Antioch Traveling Closet Corporation Nfp
- Assets
- $99.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Antioch, IL
- Founding
- 05/2017
- Data as of
- 03/2022
- EIN
- 82-1113851
Organization Overview
Antioch Traveling Closet Corporation Nfp is located in Antioch, IL. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Antioch Traveling Closet Corporation Nfp 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, Antioch Traveling Closet Corporation Nfp generated $81.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $59.6k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HELPING LOCAL FAMIIES BY PROVIDING HAIRCUTS,CLOTHING,TOILETRIES & CLEANING SUPPLIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Lewis Treasurer | 20 | $0 | |
Cory Bowles Secretary | 5 | $0 | |
Lisa Fisher President | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,416 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $12 |
| Total Revenue | $81,428 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $950 |
| Occupancy, rent, utilities, and maintenance | $1,315 |
| Printing, publications, postage, and shipping | $532 |
| Other expenses | $56,792 |
| Total expenses | $59,589 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,821 |
| Other assets | $0 |
| Total assets | $99,821 |
| Total liabilities | $0 |
| Net assets or fund balances | $99,821 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Antioch Traveling Closet Corporation Nfp has recieved totaling $139,202.
| Awarding Organization | Amount |
|---|---|
Givenkind Gurnee, IL PURPOSE: TO ASSIST THOSE IN NEED | $128,256 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 02/04/21 | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
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Community Action Program Inc Of Western Indiana Covington, IN | $9,425,677 | $9,597,649 |
Pace Community Action Agency Inc Vincennes, IN | $6,262,841 | $9,668,653 |
Providence Self Sufficiency Ministries Inc Georgetown, IN | $1,706,729 | $8,401,809 |
Good Shepherd Home Ltd Seymour, WI | $8,463,620 | $9,263,497 |
Proviso-Leyden Council For Community Action Inc Maywood, IL | $11,348,432 | $9,118,711 |
Lutheran Life Communities Arlington Heights, IL | $23,381,340 | $7,299,733 |
Catholic Charities Of Southern Missouri Springfield, MO | $5,759,480 | $11,217,220 |