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Nonprofiteer
← ILLINOIS VALLEY FAMILY COALITION

Form 990 for tax year 2023

Filed by ILLINOIS VALLEY FAMILY COALITION.

Totals

Total revenue
$221,640
Total expenses
$273,329
Contributions and grants received
$61,179
Grants paid
$0
Program service revenue
$160,383
Investment income
$78
Other revenue
$0
Total assets, end of year
$412,566
Total liabilities, end of year
$42,280
Net assets or fund balances, end of year
$370,286
Program services expenses (Part IX)
$227,438
Management and general expenses
$41,456
Fundraising expenses
$4,435
Program service expenses (Part III)
$227,438

Program services were 83.2% 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

    $61,179

  • 2a · Program service revenue: Tenant Fees

    total $160,242 · unrelated business $0 · excluded $0

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

    total $141 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $78 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,921 · program services $54,490 · management and general $6,193 · fundraising $1,238

  • 7 · Other salaries and wages

    total $42,063 · program services $37,016 · management and general $4,206 · fundraising $841

  • 9 · Other employee benefits

    total $3,227 · program services $2,839 · management and general $323 · fundraising $65

  • 10 · Payroll taxes

    total $7,351 · program services $6,469 · management and general $735 · fundraising $147

  • 11c · Fees: accounting

    total $3,032 · program services $0 · management and general $3,032 · fundraising $0

  • 13 · Office expenses

    total $2,982 · program services $2,624 · management and general $298 · fundraising $60

  • 14 · Information technology

    total $1,020 · program services $897 · management and general $102 · fundraising $21

  • 16 · Occupancy

    total $48,377 · program services $42,571 · management and general $4,838 · fundraising $968

  • 20 · Interest

    total $2,764 · program services $0 · management and general $2,764 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,937 · program services $28,984 · management and general $3,294 · fundraising $659

  • 23 · Insurance

    total $12,661 · program services $9,655 · management and general $2,787 · fundraising $219

  • 24a · Other expenses: Board Meeting Expense

    total $486 · program services $427 · management and general $49 · fundraising $10

  • 24b · Other expenses: Program Expenses

    total $7,362 · program services $7,362 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone

    total $3,567 · program services $3,139 · management and general $357 · fundraising $71

  • 24d · Other expenses: Business Tax

    total $175 · program services $0 · management and general $175 · fundraising $0

  • 24e · All other expenses

    total $43,404 · program services $30,965 · management and general $12,303 · fundraising $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,688 · end of year $2,254

  • 4 · Accounts receivable

    beginning of year $3,642 · end of year $10,310

  • 7 · Other notes and loans receivable

    end of year $60

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,896 · end of year $0

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

    $1,161,642

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

    $761,700

  • 10c · Land, buildings and equipment, net

    beginning of year $425,976 · end of year $399,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $193 · end of year $4,346

  • 24 · Unsecured notes and loans payable

    beginning of year $19,034 · end of year $37,934

  • 27 · Net assets without donor restrictions

    beginning of year $15,226 · end of year $12,624

  • 28 · Net assets with donor restrictions

    beginning of year $406,749 · end of year $357,662

Mission and programs · 2023

Mission

See Attached Note

  • IVFC reached over 2500 residents through essential services and programs Emergency Assistance: Provide food clothing vouchers, and emergency supplies to low-income families, seniors, and vulnerable populations. Resource Center and Referrals: Connected individuals with vital resources for health, housing, and employment, offering both advocacy and direct referral support. Public Access and Family Support Services: Maintained a community- access computer lab, public meeting spaces, and additional support services such as bus tokens, shower and laundry vouchers and assistance with obtaining birth certificates and ID. Youth and Family Programs: Delivered early childhood education programs in collaboration with Healthy U and Art and Science Kids, as well as community events promoting wellness and social connection for families.

    Expenses $227,438 · Revenue $151,638

As filed on the 2023 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
    $61,921
    From this org
    $0
    From related orgs
    $61,921
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349311376

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