Form 990 for tax year 2023

Totals

Total revenue

$6,136,315

Total expenses

$6,137,580

Contributions and grants received

$6,135,115

Grants paid

$3,049,411

Program service revenue

$0

Investment income

$45

Other revenue

$1,155

Total assets, end of year

$1,480,120

Total liabilities, end of year

$1,482,057

Net assets or fund balances, end of year

-$1,937

Program services expenses (Part IX)

$5,618,274

Management and general expenses

$519,306

Fundraising expenses

$0

Program service expenses (Part III)

$5,618,274

Program services were 91.5% 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.

Mission and programs · 2023

• WIOA ADULT: THE WIOA ADULT PROGRAM PROVIDES TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS, OR OCCUPATIONAL ATTAINMENT TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 185 ADULT PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $2,709,339 · Grants $1,364,164

• WIOA YOUTH: THE WIOA YOUTH PROGRAM PROVICES TRAINING TO IMPROVE THE EMPLOYMENT AND INCREASE EDUCATION AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE. THE ORGANIZATION PROVIDED SERVICES TO 179 YOUTH PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $1,575,459 · Grants $773,857

• WIOA DISLOCATED WORKER: THE WIOA DISLOCATED WORKER PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATION AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 17 DISLOCATED PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $500,327 · Grants $245,906

• OTHER

  Expenses $833,149 · Grants $665,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• PEORIA PARK DISTRICT

  $171,620

  TO EDUCATE AT-RISK YOUTH

• GOODWILL INDUSTRIES

  $129,450

  TO EDUCATE AT-RISK YOUTH

• BLACK HAWK COLLEGE

  $64,242

  TO EDUCATE AT-RISK YOUTH

• MCLEAN REGIONAL ALTERNATIVE SCHOOL

  $62,976

  TO EDUCATE AT-RISK YOUTH

• MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS

  $62,799

  TO EDUCATE AT-RISK YOUTH

• HEARTLAND COMMUNITY COLLEGE

  $56,538

  TO EDUCATE AT-RISK YOUTH

• SPOON RIVER COLLEGE

  $55,364

  TO EDUCATE AT-RISK YOUTH

• HAVANA HIGH SCHOOL

  $43,601

  TO EDUCATE AT-RISK YOUTH

• BLOOMINGTON AREA CAREER CENTER

  $40,987

  TO EDUCATE AT-RISK YOUTH

• PEORIA PARK DISTRICT

  $6,938

  TO ASSIST IN FINDING EMPLOYMENT OPPORTUNITIES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

18 March 2025

IRS schema version

2023v6.0

Source object

202520859349301562

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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