Totals
- Total revenue
- $1,854,207
- Total expenses
- $1,868,163
- Contributions and grants received
- $1,647,760
- Grants paid
- $711,948
- Program service revenue
- $0
- Investment income
- $257,891
- Other revenue
- -$51,444
- Total assets, end of year
- $11,858,880
- Total liabilities, end of year
- $91,158
- Net assets or fund balances, end of year
- $11,767,722
- Program services expenses (Part IX)
- $1,358,966
- Management and general expenses
- $192,996
- Fundraising expenses
- $316,201
- Program service expenses (Part III)
- $1,358,966
Program services were 72.7% 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.
-
1b · Membership dues
$116,564
-
1c · Fundraising events
$245,300
-
1f · All other contributions, gifts and grants
$1,285,896
-
1g · Noncash contributions included above
$26,890
-
3 · Investment income
total $278,208 · excluded $278,208
-
7a · Gross sales of assets other than inventory
securities $2,798,643
-
7b · Less cost or other basis and sales expenses
securities $2,818,960
-
7c · Gain or loss
securities -$20,317
-
7d · Net gain or loss
total -$20,317 · excluded -$20,317
-
8a · Fundraising events: gross income
$71,200
-
8a · Fundraising events: contributions included on line 1c
$245,300
-
8b · Fundraising events: direct expenses
$122,644
-
8c · Net income from fundraising events
total -$51,444 · excluded -$51,444
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $711,948 · program services $711,948
-
5 · Compensation of officers, directors and key employees
total $192,620 · program services $96,309 · management and general $28,894 · fundraising $67,417
-
7 · Other salaries and wages
total $306,334 · program services $212,158 · management and general $45,950 · fundraising $48,226
-
8 · Pension plan contributions
total $4,413 · program services $3,403 · management and general $662 · fundraising $348
-
9 · Other employee benefits
total $13,155 · program services $8,374 · management and general $1,973 · fundraising $2,808
-
10 · Payroll taxes
total $36,053 · program services $22,353 · management and general $5,408 · fundraising $8,292
-
11c · Fees: accounting
total $25,000 · management and general $25,000
-
11f · Fees: investment management
total $31,671 · management and general $31,671
-
11g · Fees: other
total $15,881 · program services $5,576 · management and general $10,305
-
12 · Advertising and promotion
total $32,869 · program services $25,919 · management and general $2,410 · fundraising $4,540
-
13 · Office expenses
total $67,344 · program services $8,818 · management and general $37,949 · fundraising $20,577
-
14 · Information technology
total $1,562 · program services $781 · fundraising $781
-
16 · Occupancy
total $1,132 · program services $674 · management and general $233 · fundraising $225
-
17 · Travel
total $27,148 · program services $21,129 · management and general $510 · fundraising $5,509
-
20 · Interest
total $73 · management and general $73
-
22 · Depreciation, depletion and amortization
total $6,488 · program services $4,023 · management and general $973 · fundraising $1,492
-
23 · Insurance
total $6,568 · program services $4,072 · management and general $985 · fundraising $1,511
-
24a · Other expenses: PROGRAM EVENTS
total $233,429 · program services $233,429
-
24b · Other expenses: OTHER FUNDRAISING EXP
total $154,475 · fundraising $154,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,232 · end of year $162,416
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $44,382
-
4 · Accounts receivable
beginning of year $52,834
-
8 · Inventories for sale or use
beginning of year $1,498
-
9 · Prepaid expenses and deferred charges
beginning of year $23,671 · end of year $22,667
-
10a · Land, buildings and equipment: cost or other basis
$16,132
-
10b · Land, buildings and equipment: accumulated depreciation
$8,986
-
10c · Land, buildings and equipment, net
beginning of year $4,700 · end of year $7,146
-
11 · Investments: publicly traded securities
beginning of year $10,091,516 · end of year $11,616,143
-
15 · Other assets
beginning of year $2,342 · end of year $6,126
-
17 · Accounts payable and accrued expenses
beginning of year $42,133 · end of year $18,671
-
19 · Deferred revenue
beginning of year $32,200 · end of year $72,487
-
27 · Net assets without donor restrictions
beginning of year $10,221,981 · end of year $11,702,253
-
28 · Net assets with donor restrictions
beginning of year $107,479 · end of year $65,469
Mission and programs · 2023
Mission
THE 100 CLUB OF ILLINOIS PROVIDES RESOURCES, SEVERAL FORMS OF FINANCIAL SUPPORT, ACCESS TO TRAINING, AND MORAL SUPPORT TO THE FAMILIES OF FIRST RESPONDERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY AND ACTIVE DUTY FIRST RESPONDERS. ALL SWORN FEDERAL, STATE, COUNTY, AND LOCAL FIRST RESPONDERS STATIONED IN THE STATE OF ILLINOIS ARE SERVED.
Activities or mission (Part I)
TO PROVIDE RESOURCES FOR THE FAMILIES OF FIRST RESPONDERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY AND ACTIVE DUTY FIRST RESPONDERS.
-
THE ORGANIZATION IS INVOLVED IN A NUMBER OF PROGRAM SERVICES INCLUDING PROVIDING MENTAL HEALTH AND WELLNESS SUPPORT FOR ACTIVE DUTY FIRST RESPONDERS AND THE FAMILIES OF THE FALLEN, THE 100 CLUB MEMBERSHIP PROGRAM, AND EVENTS LIKE THE VALOR AWARDS AND FAMILY DAY.
Expenses $686,734 · Grants $39,716
-
FINANCIAL ASSISTANCE PROVIDED TO DEPENDENTS OF FALLEN FIRST RESPONDERS TOWARDS HIGHER EDUCATION.
Expenses $536,403 · Grants $536,403
-
FINANCIAL AID PROVIDED TO SURVIVING SPOUSES AND DEPENDENTS OF ILLINOIS LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS WHO LOST THEIR LIVES IN THE LINE OF DUTY.
Expenses $135,829 · Grants $135,829
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK HACKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HERBISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MEAGHER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LIZ LIVINGSTON HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RILEY
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES BESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DVORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN GAYTAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY JAVORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN M KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHANG LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB LOQUERCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD MCNABOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN D NICOLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PAPAJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLETTE ROZANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH VELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH WITCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARIN MATURA
TREASURER - TERM
- Total calculated
- $0
- Hours/week
- 1
-
JOHN IDLER
DIRECTOR - TERM
- Total calculated
- $0
- Hours/week
- 1
-
NEIL MORGAN
DIRECTOR - TERM
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM O'CONNELL
DIRECTOR - TERM
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SCOTT
DIRECTOR - TERM
- Total calculated
- $0
- Hours/week
- 1
-
CAITLYN BRENNAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $192,620
- From this org
- $185,250
- From related orgs
- $0
- Other
- $7,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,250
- Bonus
- $0
- Other
- $0
- Deferred
- $5,558
- Nontaxable benefits
- $1,812
- Filer's total
- $192,620
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412369349301211
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