Illinois Coalition For Community Services
- Assets
- $268.1k
- Revenue
- $992.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Springfield, IL
- Founding
- 11/1987
- Data as of
- 06/2022
- EIN
- 37-1203458
Organization Overview
Illinois Coalition For Community Services is located in Springfield, IL. The organization was established in 1987. According to its NTEE Classification (S19) the organization is classified as: Support N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Illinois Coalition For Community Services employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Coalition For Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Illinois Coalition For Community Services generated $992.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $958.0k during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY DRIVEN PROGRAMS AND SERVICES THAT SEEK TO IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN REACH RIVERTON AND CHARLESTON
COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES PROGRAM PROVIDES AID AND COUNSELING TO YOUTH AND THEIR FAMILIES IN CRISIS.
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES PROGRAM PROVIDES AID AND COUNSELING TO YOUTH AND THEIR FAMILIES IN CRISIS.
OTHER GRANT PROGRAMS AND ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Gyure Executive Director | Officer | 40 | $120,000 |
Brittany Klasing Associate Director | Officer | 40 | $110,000 |
Garry Klasing Fiscal Manager | Officer | 40 | $108,000 |
Erin Canavan President | OfficerTrustee | 5 | $0 |
Matt Henton Vice President | OfficerTrustee | 3 | $0 |
Dan Kovats Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $988,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,546 |
| Total Program Service Revenue | $0 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,564 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,245 |
| Pension plan accruals and contributions | $14,700 |
| Other employee benefits | $96,450 |
| Payroll taxes | $52,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,569 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,887 |
| Information technology | $12,214 |
| Royalties | $0 |
| Occupancy | $39,147 |
| Travel | $28,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,215 |
| Insurance | $9,338 |
| All other expenses | $0 |
| Total functional expenses | $957,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,516 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,900 |
| Net Land, buildings, and equipment | $926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,679 |
| Total assets | $268,054 |
| Accounts payable and accrued expenses | $677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $677 |
| Net assets without donor restrictions | $267,377 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $268,054 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Illinois Coalition For Community Services has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
The Chicago Community Trust Chicago, IL PURPOSE: TO SUPPORT BOOK CLUB FOCUSED ON RACIAL INJUSTICES | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Central Indiana Community Partnerships Inc West Lafayette, IN | $12,143,513 | $4,878,239 |
Grow Greene County Gaming Corporation Jefferson, IA | $1,604,724 | $1,910,330 |
Educational Foundation Of The Mo Soc Of Cert Pub Accts Inc St Louis, MO | $355,307 | $1,392,196 |
Illinois Coalition For Community Services Springfield, IL | $268,054 | $992,624 |
Harlem Lake Marion Corp D B A Downtown Oak Park Oak Park, IL | $288,732 | $750,935 |
Indianapolis Neighborhood Resource Center Inc Indianapolis, IN | $1,122,953 | $770,097 |
Brightstar Wisconsin Foundation Inc Milwaukee, WI | $10,555,163 | $1,965,225 |
Friends Of Dugas Community Park Inc Scottsville, KY | $5,738,305 | $521,676 |
Shared Enterprise Management Inc Lafayette, IN | $5,168,519 | $342,006 |
Education Foundation Of The Ccim Institute Chicago, IL | $7,507,081 | $827,056 |
Central Appalachian Rural Investment Corporation London, KY | $174,968 | $303,826 |
Southeast Indiana Chamber Foundation Inc Lawrenceburg, IN | $4,649 | $281,343 |