Form 990 for tax year 2023
Filed by CENTRAL ILLINOIS FRIENDS OF PWA INC.
Totals
- Total revenue
- $4,740,068
- Total expenses
- $3,647,875
- Contributions and grants received
- $4,688,227
- Grants paid
- $2,931,445
- Program service revenue
- $0
- Investment income
- $25,834
- Other revenue
- $26,007
- Total assets, end of year
- $3,175,692
- Total liabilities, end of year
- $600,293
- Net assets or fund balances, end of year
- $2,575,399
- Program services expenses (Part IX)
- $3,468,635
- Management and general expenses
- $144,278
- Fundraising expenses
- $34,962
- Program service expenses (Part III)
- $3,468,635
Program services were 95.1% 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)
$4,056,237
-
1f · All other contributions, gifts and grants
$631,990
-
1g · Noncash contributions included above
$129,009
-
3 · Investment income
total $25,834 · excluded $25,834
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$47,590
-
8b · Fundraising events: direct expenses
$26,014
-
8c · Net income from fundraising events
total $21,576
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $4,431 · related or exempt $4,431
-
11e · Other revenue, total
$4,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,931,445 · program services $2,931,445
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,566 · program services $85,672 · management and general $14,963 · fundraising $4,931
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $404,794 · program services $323,835 · management and general $60,719 · fundraising $20,240
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,782 · program services $1,807 · management and general $1,439 · fundraising $536
-
10 · Payroll taxes
total $45,616 · program services $36,493 · management and general $6,842 · fundraising $2,281
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,950 · management and general $10,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,399 · management and general $4,399
-
11g · Fees: other
total $20,234 · management and general $20,234
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $48,673 · program services $34,414 · management and general $11,646 · fundraising $2,613
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,737 · program services $7,789 · management and general $1,461 · fundraising $487
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,524 · program services $30,819 · management and general $5,779 · fundraising $1,926
-
23 · Insurance
total $0
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $11,763 · program services $9,411 · management and general $1,764 · fundraising $588
-
24b · Other expenses: REIMBURSEMENTS
total $7,907 · program services $6,326 · management and general $1,186 · fundraising $395
-
24c · Other expenses: DUES & MEMBERSHIPS
total $3,705 · management and general $2,779 · fundraising $926
-
24d · Other expenses: Printing and Publications
total $780 · program services $624 · management and general $117 · fundraising $39
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,556 · end of year $212,681
-
2 · Savings and temporary cash investments
end of year $1,136,575
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $399,267 · end of year $693,622
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,841 · end of year $7,707
-
10a · Land, buildings and equipment: cost or other basis
$735,050
-
10b · Land, buildings and equipment: accumulated depreciation
$68,399
-
10c · Land, buildings and equipment, net
beginning of year $230,178 · end of year $666,651
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $627,692 · end of year $458,456
-
17 · Accounts payable and accrued expenses
beginning of year $41,891 · end of year $394,453
-
19 · Deferred revenue
beginning of year $6,715 · end of year $1,410
-
23 · Secured mortgages and notes payable
end of year $204,430
-
27 · Net assets without donor restrictions
beginning of year $1,363,709 · end of year $2,493,557
-
28 · Net assets with donor restrictions
beginning of year $46,219 · end of year $81,842
Mission and programs · 2023
Mission
Central Illinois Friends of PWA, Inc. is dedicated to assuring that people living with HIV/AIDS and their loved ones have access to community services which will enhance their quality of life.
-
EMERGENCY FOOD ASSISTANCE - FINANCIAL ASSISTANCE TO HIV POSITIVE INDIVIDUALS FOR FOOD, MEDICINE AND RENT IN EMERGENCY SITUATIONS. 52 UNDUPLICATED CLIENTS SERVED.
Expenses $2,483,575
-
EDUCATION AND MISCELLANEOUS - EDUCATE THE COMMUNITY ABOUT AIDS AND ITS PREVENTION.
Expenses $537,190
-
RENT, UTILITY, FOOD & EMERGENCY ASSISTANCE - provide financial assistance TO HIV POSITIVE INDIVIDUALS WITH INCOMES THAT MEET THE FINANCIAL GUIDELINES. 213 UNDUPLICATED CLIENTS SERVED.
Expenses $447,870
As filed on the 2023 return.
Listed in Part VII
-
Deric KimlerDERIC KIMLER
Executive Dir.
- Total calculated
- $100,759
- From this org
- $98,059
- From related orgs
- $0
- Other
- $2,700
- Hours/week
- 40
-
Jerry TurpinJERRY TURPIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Nicole RobertsonNICOLE ROBERTSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mason RueMASON RUE
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan HarwoodJONATHAN HARWOOD
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Dr Elaine HardyDR ELAINE HARDY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becki SalmonBECKI SALMON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen GriffithKATHLEEN GRIFFITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris McCallCHRIS MCCALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis PierceDENNIS PIERCE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SandersMICHELLE SANDERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Elsa L Vazquez-MelendezDR ELSA L VAZQUEZ-MELENDEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Adam HoughtonDR ADAM HOUGHTON
MEDICAL DIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie DossSTEPHANIE DOSS
Director
- Total calculated
- $0
- Hours/week
- 2
-
David AdaumeDAVID ADAUME
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine PaternogaCHRISTINE PATERNOGA
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412749349300011
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