Tlc Of Southern & Central Illinois
- Assets
- $602.8k
- Revenue
- $87.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Carbondale, IL
- Founding
- 10/1992
- Data as of
- 08/2022
- EIN
- 37-1290825
Organization Overview
Tlc Of Southern & Central Illinois is located in Carbondale, IL. The organization was established in 1992. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tlc Of Southern & Central Illinois 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 08/2022, Tlc Of Southern & Central Illinois generated $87.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (25.8%) each year. All expenses for the organization totaled $44.3k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (34.0%) per year over the past 7 years. 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
FINANCIAL ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE WAS PROVIDED TO LOCAL CHARITABLE ORGANIZATIONS FOR FOOD DRIVES AND OTHER NEEDS. ALSO, DIRECT PAYMENTS WERE MADE FOR PHYSICALLY CHALLENGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Cox Vice President | OfficerTrustee | 1 | $0 |
Jerry Womick Treasurer | OfficerTrustee | 3 | $0 |
William L Orrill Jr President | OfficerTrustee | 3 | $0 |
Mark Prince Director | Trustee | 1 | $0 |
Jeff Speith Director | Trustee | 1 | $0 |
Brandon Zanotti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,632 |
| Total Program Service Revenue | $0 |
| Investment income | $2,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,733 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,715 |
| Insurance | $1,466 |
| All other expenses | $0 |
| Total functional expenses | $44,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,797 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $602,797 |
| 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 | $602,797 |
Grants Awarded
Over the last fiscal year, Tlc Of Southern & Central Illinois has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Carbondale, IL PURPOSE: SHELTER AND MEALS | $25,000 |
Carbondale, IL PURPOSE: ALL-INCLUSIVE PLAYGROUND | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tlc Of Southern & Central Illinois has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Terence J O'sullivan Liuna Charitable Foundation Washington, DC PURPOSE: CONTRIBUTIONCONTRIBUTION | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avery Coonley School Downers Grove, IL | $18,999,451 | $10,214,610 |
Chicago Furniture Bank Inc Chicago, IL | $4,198,402 | $6,823,901 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Successlink Inc Waterloo, IA | $1,100,580 | $1,981,543 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Affordable Recovery Housing Blue Island, IL | $86,238 | $1,624,403 |
Family Interventions Inc Crawfordsville, IN | $325,054 | $1,158,179 |
Hope Honoring Opportunities For Personal Empowerment West Des Moines, IA | $413,285 | $1,227,796 |
Community Services Of Northern Kentucky Inc Florence, KY | $2,096,196 | $1,966,474 |
Turning Point Soc Kokomo, IN | $4,417,046 | $5,043,066 |
Central Connections Inc Jefferson City, MO | $1,210,367 | $1,096,605 |
The Seton Cove St Louis, MO | $149,427 | $881,949 |