Elite Community Outreach
- Assets
- $168.1k
- Revenue
- $617.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Peoria, IL
- Founding
- Data as of
- 12/2022
- EIN
- 87-3484143
Organization Overview
Elite Community Outreach is located in Peoria, IL. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Elite Community Outreach employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elite Community Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER CHILDREN ADULTS THRU SECOND CHANCES TO MAKE GOOD DECISIONS TO THRIVE AND OPERATE IN THE PURPOSE THAT IS DESTINED FOR THEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 PROGRAM SERVICE ACCOMPLISHMENTS ARE AS FOLLOWS: OPERATED THE ELITE GAMECHANGER SAFE SCHOOL AUGUST 2022 TO PRESENT CONDUCTED A ELITE HIGH SCHOOL JOB PREPARATION 13WEEK PROGRAM,FEB-MAY22 CONDUCTED A ELITE MIDD SCHOOL JOB PREPARATION 13WEEK PROGRAM,FEB-MAY22 CONDUCTED A RE-ENTRY 9-WEEK PROGRAM, FOR EX-OFFENDERS, SEPT-NOV 2022
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Frederick Marchal President | Trustee | 5 | $0 |
Erica Lynn Fay Secretary | Trustee | 5 | $0 |
Sherry Kay Cannon Treasurer | OfficerTrustee | 40 | $25,403 |
Kenneth C Cannon Director | OfficerTrustee | 40 | $48,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,683 |
| Total Program Service Revenue | $416,738 |
| Investment income | $19 |
| 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 | $617,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $69,136 |
| Other salaries and wages | $244,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,196 |
| Payroll taxes | $32,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,778 |
| Fees for services: Accounting | $7,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,061 |
| Advertising and promotion | $0 |
| Office expenses | $2,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,200 |
| Travel | $12,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,181 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,934 |
| All other expenses | $0 |
| Total functional expenses | $466,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,041 |
| Savings and temporary cash investments | $20,061 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| 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 | $168,102 |
| Accounts payable and accrued expenses | $17,123 |
| 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 | $0 |
| Total liabilities | $17,123 |
| Net assets without donor restrictions | $150,979 |
| 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 | $168,102 |