The Project Of The Quad Cities is located in Moline, IL. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2022, Project Of The Quad Cities employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Of The Quad Cities 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 03/2022, Project Of The Quad Cities generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $9.7m during the year ending 03/2022. While expenses have increased by 34.0% 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
THE PROJECT OF THE QUAD CITIES, INC MISSION IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES AND REDUCE HEALTH DISPARITIES BY PROVIDING A FULL SPECTRUM OF SERVICES INCLUDING ADVOCACY, CARE, TESTING, EDUCATION, COUNSELING, REFERRALS AND OTHER HEALTH CARE SERVICES FOR INDIVIDUALS WHO ARE LIVING WITH, AFFECTED BY, OR AT RISK OF CONTRACTING HIV, STI AND AIDS. THE PROJECT OF THE QUAD CITIES, INC'S GOALS ARE: 1) TO PROVIDE PREVENTION SERVICES TO THOSE ARE RISK OF CONTRACTING HIV/STI/AIDS, 2) TO PROVIDE EDUCATIONAL MESSAGES CONCERNING HIV/STI/AIDS THAT ARE CULTURALLY COMPETENT AND SENSITIVE, 3) TO PROVIDE A FULL SPECTRUM OF HIV/STI/AIDS SERVICES FOR ALL, 4) TO ADVOCATE FOR EQUALITY IN THE PROVISION OF HEALTH CARE SERVICES ON BEHALF OF THOSE LIVING WITH AND AFFECTED BY HIV/STI/AIDS, 5) TO WORK COLLABORATIVELY WITH FEDERAL, STATE AND OTHER COMMUNITY BASED AGENCIES, 6) TO EMPOWER THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV MEDICAL CASE MANAGEMENT OFFERS MEDICATION AND TREATMENT ADHERENCE SUPPORT TO PEOPLE LIVING WITH HIV IN IOWA AND ILLINOIS. IN ADDITION TO PROVIDING MEDICATION AND TREATMENT SUPPORT, HIV CASE MANAGERS ASSIST CLIENTS WITH OVERCOMING BARRIERS RELATED TO NUTRITION, TRANSPORTATION, HOUSING, SUBSTANCE USE, AND MENTAL HEALTH. TPQC EMPLOYEES THAT SPECIALIZE IN HOUSING STABILITY AND BENEFITS NAVIGATION TO REDUCE THE PREVALENCE OF CLIENTS THAT ARE UNHOUSED AND ENSURE THAT CLIENTS ARE ADEQUATELY ENSURED. SINCE RYAN WHITE IS A PAYER OF LAST RESORT, CASE MANAGERS WORK DILIGENTLY TO CONNECT CLIENTS WITH OTHER COMMUNITY RESOURCES AND FUNDING STREAMS IN THE SERVICE AREA. CASE MANAGERS ARE KNOWLEDGEABLE ABOUT HIV/AIDS AND PROVIDE EDUCATION TO CLIENTS AND OUR COMMUNITY PARTNERS WHICH ASSISTS IN REDUCING THE STIGMA ASSOCIATED WITH THIS DIAGNOSIS. TPQC WORKS CLOSELY WITH THE GENESIS INFECTIOUS DISEASE CLINIC TO STREAMLINE LINKAGE TO CARE AND CARE TEAM COLLABORATION. DURING FY22, TPQC SERVED 375 CLIENTS LIVING WITH HIV.
THE PREVENTION AND OUTREACH TEAM AT TPQC PROVIDE A VARIETY OF SERVICES THAT AIM TO REDUCE THE RISK OF HIV AND HEPATITIS C TRANSMISSION. EACH WEEK, OUR OUTREACH SPECIALISTS ARE IN THE COMMUNITY PROVIDING EDUCATION AND HIV/HCV TESTING SERVICES FREE OF CHARGE. THEY DISTRIBUTE A VARIETY OF PROPHYLACTICS AND PERSONAL HYGIENE ITEMS TO INDIVIDUALS AT ALL TESTING AND EDUCATION SITES. IN 2021, TPQC BEGAN FORMALLY PROVIDING HARM REDUCTION SERVICES IN THE COMMUNITY. THE HARM REDUCTION COORDINATOR IS RESPONSIBLE FOR CONDUCTING STAKEHOLDER FOCUS GROUPS TO BETTER UNDERSTAND THE COMMUNITY OF INDIVIDUALS WHO INJECT DRUGS AND HOST COMMUNITY EDUCATION SESSIONS WITH SERVICE PROVIDERS TO INCREASE KNOWLEDGE OF HARM REDUCTION WORK. TPQC DISTRIBUTES HARM REDUCTION SUPPLIES INCLUDING STERILE SYRINGES AND NARCAN/NALOXONE AT OUR BRICK AND MORTAR LOCATION, OUR ON-SITE CLINIC, AND IN OUR COMMUNITY OUTREACH SETTINGS. IN ADDITION TO HARM REDUCTION WORK, OUR HARM REDUCTION COORDINATOR IS RESPONSIBLE FOR ASSISTING CLIENTS DIAGNOSED WITH HEPATITIS C ACCESS TREATMENT AND MEDICATION.
IN AN EFFORT TO PROVIDE A FULL RANGE OF SERVICES, SUPPORT, AND PREVENTION PROGRAMMING, THE PROJECT OF THE QUAD CITIES, INC WORKS COLLABORATIVELY WITH GENESIS INFECTIOUS DISEASE, PROJECT NOW, COMMUNITY MENTAL HEALTH CENTERS, HEALTH DEPARTMENTS, CENTER FOR DRUG AND ALCOHOL, DELECERDA HOUSE, AND HOME HEALTH CARE ORGANIZATIONS, 2000 CLIENTS SERVED.
VICTIM SERVICES: EFFECTIVE JULY 1, 2016 THE PROJECT RECEIVED GRANT FUNDING TO PROVIDE VICTIM SERVICES SUCH AS CLIENT ASSISTANCE, SAFE PLANNING, HIV/STI TESTING AND COUNSELING, AND MENTAL HEALTH SERVICES. THE FUNDING IS RECEIVED FROM VICTIMS CRIME DEPARTMENT THROUGH IOWA DEPT OF PUBLIC HEALTH CLINIC: TPQC PROVIDES CLINICAL SERVICES INCLUDING HIV/STD TESTING, PEP AND PREP SERVICES, AND LIMITED PRIMARY CARE FOCUSING ON LGBTQ INDIVIDUALS. TPQC TESTS APPROXIMATELY 800 INDIVIDUALS PER CALENDAR YEAR AND PROVIDES ONGOING CARE FOR THE ABOVE POPULATIONS. BEHAVIORAL HEALTH: TPQC PROVIDES BEHAVIORAL HEALTH SERVICES DELIVERED BY 3 LICENSED CLINICAL PROFESSIONAL COUNSELORS (LCPC). TPQCS LCPCS FOCUS ON THOSE LIVING WITH OR IMPACTED BY HIV, PEOPLE WHO IDENTIFY AS LGBTQ+, PEOPLE STRUGGLING WITH THEIR SEXUAL ORIENTATION OR GENDER IDENTITY, AND SURVIVORS OF VICTIMIZATION. RYAN WHITE LEAD AGENT: TPQC SERVES AS THE REGION 1 LEAD AGENT FOR ILLINOIS RYAN WHITE PART B SERVICES. WE OVERSEE THE PROGRAMMATIC AND FISCAL COMPONENTS OF THREE ADDITIONAL HEALTH DEPARTMENTS IN NORTHWESTERN ILLINOIS TO ENSURE BEST PRACTICE SERVICE PROVISION AND ALLOWABLE ALLOCATION OF FINANCIAL RESOURCES. 340B PHARMACY: THE PROJECT OF THE QUAD CITIES, INC OBTAINED A PHARMACY LICENSE IN 2020 AND CREATED TWO RIVERS PHARMACY, LLC TO OPERATE AND ACT AS THE PRIMARY PHARMACY FOR THE PROJECT OF THE QUAD CITIES, INC. CONNECTION WITH THE DISTRIBUTION OF MEDICATION TO CLIENTS UNDER THE 340-B DRUG REBATE PROGRAM. THE PROJECT OF THE QUAD CITIES, INC. IS THE SOLE MEMBER OF TWO RIVERS PHARMACY, LLC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Meirick Executive Di | Officer | 40 | $98,658 |
Holly Parsons CFO | Officer | 40 | $97,013 |
Greg Germann Treasuer | OfficerTrustee | 1 | $0 |
Nathan Peterson Vice Preside | OfficerTrustee | 1 | $0 |
Roma Taylor Secretary | OfficerTrustee | 1 | $0 |
Cynthia Weeks President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Quad Cities Chamber Of Commerce Leaseholder | 3/30/22 | $128,275 |
Ruhl Commercial Properties Leaseholder | 3/30/22 | $102,959 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $47,000 |
Related organizations | $0 |
Government grants | $2,926,439 |
All other contributions, gifts, grants, and similar amounts not included above | $14,827 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,988,266 |
Total Program Service Revenue | $6,776,109 |
Investment income | $1,951 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,800 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$29,841 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,742,206 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $203,414 |
Compensation of current officers, directors, key employees. | $175,765 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,619,080 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $523,685 |
Payroll taxes | $161,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $62,948 |
Fees for services: Accounting | $61,819 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $111,230 |
Advertising and promotion | $44,782 |
Office expenses | $26,781 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $325,396 |
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 | $113,187 |
Insurance | $28,894 |
All other expenses | $59,082 |
Total functional expenses | $9,704,894 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $827,542 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,614,636 |
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 | $70,795 |
Prepaid expenses and deferred charges | $86,871 |
Net Land, buildings, and equipment | $394,698 |
Investments—publicly traded securities | $38,375 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,000 |
Total assets | $3,042,917 |
Accounts payable and accrued expenses | $607,615 |
Grants payable | $0 |
Deferred revenue | $65,401 |
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 | $673,016 |
Net assets without donor restrictions | $2,369,901 |
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 | $3,042,917 |
Over the last fiscal year, we have identified 1 grants that The Project Of The Quad Cities has recieved totaling $11.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |