William Stephen -Stevie- Minore Jr Foundation
- Assets
- $421.4k
- Revenue
- $94.6k
- Investments
- $244.4k
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 47-2679530
Organization Overview
William Stephen -Stevie- Minore Jr Foundation is located in Rockford, IL. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Stephen -Stevie- Minore Jr Foundation 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 12/2021, William Stephen -Stevie- Minore Jr Foundation generated $94.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $25.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Stephen Minore President | 10 | $0 | |
Laura Minore Vp/treas | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $62,000 |
| Interest on Savings | $15 |
| Dividends & Interest | $5,334 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $25,779 |
| Capital Gain Net Income | $25,779 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,448 |
| Total Revenue | $94,576 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $1,535 |
| Contributions, gifts, grants paid | $23,800 |
| Total expenses and disbursements | $25,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,966 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $100,000 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,000 |
| Other assets | $0 |
| Total assets | $421,382 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, William Stephen -Stevie- Minore Jr Foundation has awarded $23,800 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Rockford, IL PURPOSE: PROVIDE HEALTH HOPE AND RECOVERY | $20,800 |
YES CLUB PURPOSE: PROVIDE HEALTH HOPE AND RECOVERY | $2,500 |
TREVOR SUTHERLAND PURPOSE: ASSISTANCE TO INDIGENT FAMILIES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |
United Mental Health And Addiction Recovery Coalition Inc Chicago Heights, IL | $1,252,653 | $4,415,843 |
Overdose-Lifeline Inc Indianapolis, IN | $3,103,111 | $4,425,443 |
Alternatives Incorporated Chicago, IL | $2,582,403 | $4,076,826 |