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← ILLINOIS JOINING FORCES FOUNDATION

Form 990 for tax year 2022

Filed by ILLINOIS JOINING FORCES FOUNDATION.

Totals

Total revenue
$1,133,882
Total expenses
$636,948
Contributions and grants received
$1,063,974
Grants paid
$112,837
Program service revenue
$0
Investment income
$9
Other revenue
$69,899
Total assets, end of year
$890,421
Total liabilities, end of year
$247,917
Net assets or fund balances, end of year
$642,504
Program services expenses (Part IX)
$544,536
Management and general expenses
$92,412
Fundraising expenses
$0
Program service expenses (Part III)
$544,536

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $1,003,974

  • 3 · Investment income

    total $9 · related or exempt $9

  • 8a · Fundraising events: gross income

    $16,068

  • 8c · Net income from fundraising events

    total $16,068

  • 11a · Other revenue: FORGIVENESS OF DEBT

    total $53,831 · related or exempt $53,831

  • 11e · Other revenue, total

    $53,831

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,134 · program services $98,134

  • 2 · Grants to domestic individuals

    total $14,703 · program services $14,703

  • 7 · Other salaries and wages

    total $358,545 · program services $304,763 · management and general $53,782

  • 10 · Payroll taxes

    total $27,315 · program services $23,201 · management and general $4,114

  • 11a · Fees: management

    total $84,500 · program services $84,500

  • 11b · Fees: legal

    total $24,166 · management and general $24,166

  • 17 · Travel

    total $10,747 · program services $10,747

  • 20 · Interest

    total $4,487 · management and general $4,487

  • 22 · Depreciation, depletion and amortization

    total $1,413 · management and general $1,413

  • 23 · Insurance

    total $2,484 · management and general $2,484

  • 24a · Other expenses: SUPPLIES

    total $3,210 · program services $2,855 · management and general $355

  • 24b · Other expenses: TELEPHONE

    total $3,115 · program services $2,648 · management and general $467

  • 24c · Other expenses: PRINTING

    total $2,278 · program services $2,278

  • 24d · Other expenses: BANK FEES

    total $574 · management and general $574

  • 24e · All other expenses

    total $1,277 · program services $707 · management and general $570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,018 · end of year $448,340

  • 4 · Accounts receivable

    beginning of year $42,357 · end of year $436,862

  • 9 · Prepaid expenses and deferred charges

    end of year $508

  • 10a · Land, buildings and equipment: cost or other basis

    $13,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,754

  • 10c · Land, buildings and equipment, net

    beginning of year $1,314 · end of year $4,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,119 · end of year $58,769

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    end of year $39,148

  • 27 · Net assets without donor restrictions

    beginning of year $74,737 · end of year $146,670

  • 28 · Net assets with donor restrictions

    beginning of year $70,833 · end of year $495,834

Mission and programs · 2022

Mission

ILLINOIS JOINING FORCES FOUNDATION IS A STATEWIDE, PUBLIC PRIVATE NETWORK OF VETERAN AND MILITARY SERVING ORGANIZATIONS

  • TO PROVIDE EMPLOYEES' SALARIES FOR CONTINUING OPERATIONS.

    Expenses $304,763

  • TO CONTRIBUTE TO OTHER ORGANIZATIONS THAT SUPPORT VETERANS.

    Expenses $112,836 · Grants $112,836

  • CONSULTING SERVICES EXPENSES TO HELP MAINTAIN THE GOALS, DIRECTION, AND GROWTH OF CONTRIBUTIONS TOWARDS HELPING SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES.

    Expenses $84,500

  • TO HELP SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES.

    Expenses $42,437

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenda Osuch

    EXECUTIVE DI

    Total calculated
    $151,541
    From this org
    $151,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,541
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,541

  • John De Blasio

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • Erica Borggren

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sen Cristina Castro

    BOARD MEMBER

    Total calculated
    $0

  • Megan Everett

    BOARD MEMBER

    Total calculated
    $0

  • Nicholas Gross

    BOARD MEMBER

    Total calculated
    $0

  • Rep Stephanie Kifowit

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Major Gen Richard Neely

    BOARD MEMBER

    Total calculated
    $0

  • Terry Prince

    BOARD MEMBER

    Total calculated
    $0

  • Matt Schachman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Schwan

    BOARD MEMBER

    Total calculated
    $0

  • Sen Craig Wilcox

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • UNIVERSITY BEHAVIORAL HEALTH CARE

    $45,867

    MENTAL HEALTH

  • MCCORMICK FOUNDATION

    $29,167

    VETERANS

  • HILTON

    $10,000

    MEALS

  • UNITED RELIEF FOUNDATION

    $10,000

    MEAL AND SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315946

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