Quad Cities Open Network
- Assets
- $235.4k
- Revenue
- $549.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Moline, IL
- Founding
- Data as of
- 06/2022
- EIN
- 84-3550907
Organization Overview
Quad Cities Open Network is located in Moline, IL. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Quad Cities Open Network employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quad Cities Open Network 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 06/2022, Quad Cities Open Network generated $549.6k 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 (5.9%) each year. All expenses for the organization totaled $459.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 2 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
THE QUAD CITIES OPEN NETWORK (QCON) IS A COLLABORATION OF PUBLIC SERVICE AGENCIES COLLABORATING TO INCREASE COMMUNITY WELL-BEING THROUGH A STRONG HUMAN SERVICES SECTOR. QCON MAINTAINS IRIS, AN ACCESSIBLE COMMUNITY DATABASE FOR CONNECTING PEOPLE TO RESOURCES AND STREAMLINING REFERRALS SO AGENCIES CAN PRIORITIZE QUAD CITIZENS. THIS DATABASE, PAIRED WITH TRADITIONAL RESEARCH PRACTICES, ASSISTS QCON IN COLLECTING DATA TO IDENTIFY GAPS AND OVERLAPS IN THE SECTOR. QCON AIMS TO TRANSPARENTLY SHARE PLANNING DATA WITH THE COMMUNITY AND SECTOR. AT QCON'S FOUNDATION LIES THE HUB, SUPPORTING COLLABORATIVE EFFORTS, CONVERSATION FACILITATION, IRIS, AND INFORMATION REPOSITORY. COLLABORATION, COORDINATION, CHOICES, AND COMMUNITY ARE THE ORGANIZATION'S CORE VALUES. COLLABORATION AND COORDINATION ARE HOW THE HUB AS A NETWORK OPERATES. QCON SEEKS TO PROVIDE PEOPLE CHOICES THROUGH ADDRESSING SOCIAL DETERMINATES OF HEALTH, AND THE VALUE OF COMMUNITY INFORMS PROJECTS UNDERTAKEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCREASE THE WELL BEING OF THE PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecelia Bailey Director | Trustee | 40 | $28,000 |
Pat Carlson Board Chair | OfficerTrustee | 1 | $0 |
Kathryn Weiman Vice Chair | OfficerTrustee | 1 | $0 |
Michael Glanz Treasurer | OfficerTrustee | 1 | $0 |
Karrie Abbott Board Member | Trustee | 1 | $0 |
John Border Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,614 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $549,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200,371 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,654 |
| Compensation of current officers, directors, key employees. | $11,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,014 |
| Payroll taxes | $13,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,254 |
| Office expenses | $5,264 |
| Information technology | $1,315 |
| Royalties | $0 |
| Occupancy | $14,309 |
| Travel | $1,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,555 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,218 |
| All other expenses | $271 |
| Total functional expenses | $459,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,192 |
| 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 | $6,281 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,383 |
| Accounts payable and accrued expenses | $26,498 |
| 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 | $14,974 |
| Total liabilities | $41,472 |
| Net assets without donor restrictions | $19,719 |
| Net assets with donor restrictions | $174,192 |
| 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 | $235,383 |