Allsup Charitable Services Inc
- Assets
- $57.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Belleville, IL
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-3894832
Organization Overview
Allsup Charitable Services Inc is located in Belleville, IL. The organization was established in 2019. According to its NTEE Classification (H11) the organization is classified as: Single Organization Support, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allsup Charitable Services Inc 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 12/2023, Allsup Charitable Services Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 19.8% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLSUP CHARITABLE SERVICES (ACS) PARTNERS WITH NON-PROFIT METRO-EAST ORGANIZATIONS. WE APPLY OUR YEARS OF BUSINESS EXPERIENCE THROUGH CONSULTATIVE SERVICES, ADMINISTRATIVE SUPPORT, AND TUITION ASSISTANCE PROGRAM DEVELOPMENT TO GROW AND SUSTAIN THE ORGANIZATIONS THAT ARE PROVIDING EDUCATION AND ECONOMIC WELL-BEING PROGRAMS FOR THE COMMUNITY. WE PROVIDE IN-KIND BUSINESS CONSULTATIVE SERVICES TO THESE ORGANIZATIONS SO TOGETHER WE CAN ACHIEVE:1. POSITIVE IMPACT ON THE MISSIONS OF THE ORGANIZATIONS WE ASSIST THROUGH VALUABLE AND TIMELY CONSULTATIVE SOLUTIONS. 2. A WELL-DEFINED TUITION ASSISTANCE PROGRAM THAT PROMOTES EDUCATIONAL EQUITY, CONSISTENCY AND OPPORTUNITY FOR YOUTH.3. LONG-TERM SUCCESS THROUGH THE DEVELOPMENT AND GROWTH OF YOUTH AND RESIDENTS AS THE ORGANIZATIONS GIVE BACK POSITIVE CONTRIBUTIONS TO THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geary Hagen Senior Vice President, Coo, Treasurer | 25 | $114,840 | |
James Allsup President And CEO | 2 | $0 | |
Jeanine Allsup Director | 2 | $0 | |
John Harkins Senior Vice President, Secretary | 2 | $0 | |
Julie Allsup Program Mgr Director | 25 | $253,048 | |
Phakisha Horne Vice President, Executive Director | 40 | $286,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,545,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,545,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $680,566 |
| Other employee salaries and wages | $621,252 |
| Pension plans, employee benefits | $81,851 |
| Interest | $0 |
| Taxes | $83,621 |
| Depreciation | $2,803 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $10,698 |
| Printing and publications | $0 |
| Other expenses | $30,189 |
| Total operating and administrative expenses | $1,530,454 |
| Contributions, gifts, grants paid | $23,211 |
| Total expenses and disbursements | $1,553,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,489 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| 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 | $6,020 |
| Other assets | $0 |
| Total assets | $57,509 |
| Accounts payable and accrued expenses | $27,205 |
| 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 | $27,205 |
Grants Awarded
Over the last fiscal year, Allsup Charitable Services Inc has awarded $23,211 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC URBAN PROGRAM PURPOSE: TO SUPPORT ORGANIZATIONAL MISSION. | $4,761 |
CHRISTIAN ACTIVITY CENTER PURPOSE: TO SUPPORT ORGANIZATIONAL MISSION. | $5,036 |
GIRL SCOUTS OF SOUTHERN ILLLINOIS PURPOSE: TO SUPPORT ORGANIZATIONAL MISSION. | $1,000 |
SISTER THEA BOWMAN CATHOLIC SCHOOL PURPOSE: TO SUPPORT ORGANIZATIONAL MISSION. | $4,335 |
SOCIETY OF ST VINCENT DE PAUL PURPOSE: TO SUPPORT ORGANIZATIONAL MISSION. | $1,500 |
JACKIE JOYNER-KERSEE FOUNDATION PURPOSE: TO SUPPORT ORGANIZATIONAL MISSION. | $6,079 |