Totals
- Total revenue
- $442,580
- Total expenses
- $583,315
- Contributions and grants received
- $437,567
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,013
- Other revenue
- $0
- Total assets, end of year
- $97,994
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $97,994
- Program services expenses (Part IX)
- $583,315
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,315
Program services were 100.0% 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)
$122,225
-
1f · All other contributions, gifts and grants
$315,342
-
3 · Investment income
total $5,013 · unrelated business $5,013
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $56,771 · program services $56,771
-
13 · Office expenses
total $1,293 · program services $1,293
-
17 · Travel
total $7,530 · program services $7,530
-
24a · Other expenses: PERSONNEL
total $274,064 · program services $274,064
-
24b · Other expenses: GRANT EXPENSE
total $142,488 · program services $142,488
-
24c · Other expenses: BUSINESS GROWTH AND DEV
total $52,701 · program services $52,701
-
24d · Other expenses: CONTRACTUAL SERVICES
total $21,674 · program services $21,674
-
24e · All other expenses
total $26,794 · program services $26,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,051 · end of year $97,994
-
2 · Savings and temporary cash investments
beginning of year $8,678 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $238,729 · end of year $97,994
Mission and programs · 2024
Mission
SHARING THE GOOD IN SOUTHERN ILLINOIS AND ADVANCING OUR REGION AS A GREAT PLACE TO LIVE, WORK, AND DO BUSINESS.
Activities or mission (Part I)
TO PROMOTE AND FACILITATE POSITIVE ECONOMIC IMPACT FOR CITIZENS, COMMUNITIES, BUSINESS OWNERS, AND LOCAL UNITS OF GOVERMENTS IN THE SEVENTEEN SOUTHERN COUNTIES OF SOUTHERN ILLINOIS.
-
SHARING THE GOOD IN SOUTHERN ILLINOIS AND ADVANCING OUR REGION AS A GREAT PLACE TO LIVE, WORK, AND DO BUSINESS.
Expenses $583,315 · Revenue $437,567
As filed on the 2024 return.
Listed in Part VII
-
Woody ThorneWOODY THORNE
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
John DosierJOHN DOSIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Michael TisonMICHAEL TISON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Andersen LindbergLYNN ANDERSEN LINDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Toni IritiTONI IRITI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Cary MinnisCARY MINNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tom WelgeTOM WELGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Austin LaneAUSTIN LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kathy LivelyKATHY LIVELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mike MonchinoMIKE MONCHINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Patrick WindhorstPATRICK WINDHORST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kevin BeckemeyerKEVIN BECKEMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert J MayROBERT J MAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Will StephensWILL STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rodney CabanessRODNEY CABANESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Deb BarnettDEB BARNETT
EXECUTIVE DIRECTOR
- Total calculated
- $117,921
- From this org
- $0
- From related orgs
- $117,921
- Other
- $0
- Hours/week
- 40
-
Steve FalatSTEVE FALAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dale FowlerDALE FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532259349302473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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