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Nonprofiteer
← ILLINOIS VALLEY FAMILY COALITION

Form 990 for tax year 2022

Filed by ILLINOIS VALLEY FAMILY COALITION.

Totals

Total revenue
$237,618
Total expenses
$238,624
Contributions and grants received
$64,214
Grants paid
$0
Program service revenue
$151,160
Investment income
$386
Other revenue
$21,858
Total assets, end of year
$441,202
Total liabilities, end of year
$19,227
Net assets or fund balances, end of year
$421,975
Program services expenses (Part IX)
$205,952
Management and general expenses
$28,276
Fundraising expenses
$4,396
Program service expenses (Part III)
$205,952

Program services were 86.3% 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.

  • 1f · All other contributions, gifts and grants

    $64,214

  • 2a · Program service revenue: Tenant Fees

    total $150,886 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Copy & Fax Income

    total $274 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $386 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $21,858 · related or exempt $21,858 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $21,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,067 · program services $45,819 · management and general $5,207 · fundraising $1,041

  • 7 · Other salaries and wages

    total $49,089 · program services $43,198 · management and general $4,909 · fundraising $982

  • 9 · Other employee benefits

    total $11,181 · program services $9,839 · management and general $1,118 · fundraising $224

  • 10 · Payroll taxes

    total $10,440 · program services $9,187 · management and general $1,044 · fundraising $209

  • 11c · Fees: accounting

    total $3,346 · program services $0 · management and general $3,346 · fundraising $0

  • 11g · Fees: other

    total $36 · program services $36 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,619 · program services $3,185 · management and general $362 · fundraising $72

  • 16 · Occupancy

    total $42,111 · program services $37,058 · management and general $4,211 · fundraising $842

  • 20 · Interest

    total $672 · program services $592 · management and general $67 · fundraising $13

  • 22 · Depreciation, depletion and amortization

    total $32,354 · program services $28,472 · management and general $3,235 · fundraising $647

  • 23 · Insurance

    total $9,487 · program services $6,595 · management and general $2,742 · fundraising $150

  • 24a · Other expenses: Board Meeting Expense

    total $751 · program services $0 · management and general $751 · fundraising $0

  • 24b · Other expenses: Program Expenses

    total $9,511 · program services $9,511 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone

    total $4,019 · program services $3,537 · management and general $402 · fundraising $80

  • 24d · Other expenses: Business Tax

    total $200 · program services $0 · management and general $200 · fundraising $0

  • 24e · All other expenses

    total $9,741 · program services $8,923 · management and general $682 · fundraising $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,284 · end of year $7,688

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,011 · end of year $3,896

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

    $1,154,490

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

    $728,514

  • 10c · Land, buildings and equipment, net

    beginning of year $417,235 · end of year $425,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,138 · end of year $193

  • 24 · Unsecured notes and loans payable

    beginning of year $17,411 · end of year $19,034

  • 27 · Net assets without donor restrictions

    beginning of year $24,295 · end of year $15,226

  • 28 · Net assets with donor restrictions

    beginning of year $398,686 · end of year $406,749

Mission and programs · 2022

Mission

See Attached Note

  • In 2022 The Coalition continued to provide advocacy and social service to the community. We continued to provide ID cards, bus passes, laundry/shower tokens, food and provided clothing. We secured funding to replace the entire roof.

    Expenses $205,952 · Revenue $151,160

As filed on the 2022 return.

Listed in Part VII

  • Gena Grizzard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Connie Dillinger

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Della Meengs

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Renee Herndon

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Stacy Yanase

    President

    Total calculated
    $0
    Hours/week
    2

  • Alyce Kendall

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hazel Griffith

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Laura Mancuso

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Yanase

    Executive Director

    Total calculated
    $52,067
    From this org
    $0
    From related orgs
    $52,067
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322329

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