Totals
- Total revenue
- $565,000
- Total expenses
- $585,092
- Contributions and grants received
- $561,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,644
- Other revenue
- $0
- Total assets, end of year
- $77,902
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,902
- Program services expenses (Part IX)
- $425,944
- Management and general expenses
- $159,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,944
Program services were 72.8% 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)
$86,474
-
1f · All other contributions, gifts and grants
$474,882
-
3 · Investment income
total $3,644 · excluded $3,644
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $305,129 · program services $202,670 · management and general $102,459
-
11c · Fees: accounting
total $6,638 · management and general $6,638
-
11g · Fees: other
total $2,658 · management and general $2,658
-
12 · Advertising and promotion
total $43,318 · management and general $43,318
-
13 · Office expenses
total $1,237 · management and general $1,237
-
14 · Information technology
total $14,298 · program services $13,820 · management and general $478
-
17 · Travel
total $8,298 · program services $8,298
-
19 · Conferences, conventions and meetings
total $5,457 · program services $5,457
-
23 · Insurance
total $2,360 · management and general $2,360
-
24a · Other expenses: GRANT EXPENSE
total $61,429 · program services $61,429
-
24b · Other expenses: BUSINESS GROWTH AND DEVEL
total $61,307 · program services $61,307
-
24c · Other expenses: PUBLICATIONS
total $51,963 · program services $51,963
-
24d · Other expenses: MISCELLANEOUS
total $21,000 · program services $21,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,994 · end of year $77,902
-
27 · Net assets without donor restrictions
beginning of year $97,994 · end of year $52,897
-
28 · Net assets with donor restrictions
end of year $25,005
Mission and programs · 2025
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 $425,944 · Revenue $561,356
As filed on the 2025 return.
Listed in Part VII
-
Deb BarnettDEB BARNETT
EXECUTIVE DI
- Total calculated
- $124,887
- From this org
- $0
- From related orgs
- $124,887
- Other
- $0
- Hours/week
- 40
-
Kevin BeckemeyerKEVIN BECKEMEYER
TRUSTEE
- Total calculated
- $0
-
Rodney CabanessRODNEY CABANESS
TRUSTEE
- Total calculated
- $0
-
John DosierJOHN DOSIER
VICE CHAIR
- Total calculated
- $0
-
Steve FalatSTEVE FALAT
TRUSTEE
- Total calculated
- $0
-
Dale FowlerDALE FOWLER
TRUSTEE
- Total calculated
- $0
-
Austin LaneAUSTIN LANE
TRUSTEE
- Total calculated
- $0
-
Lynn Andersen LindbergLYNN ANDERSEN LINDBERG
SECRETARY
- Total calculated
- $0
-
Kathy LivelyKATHY LIVELY
TRUSTEE
- Total calculated
- $0
-
Robert J MayROBERT J MAY
TRUSTEE
- Total calculated
- $0
-
Cary MinnisCARY MINNIS
TRUSTEE
- Total calculated
- $0
-
Mike MonchinoMIKE MONCHINO
TRUSTEE
- Total calculated
- $0
-
Will StephensWILL STEPHENS
TRUSTEE
- Total calculated
- $0
-
William ThorneWILLIAM THORNE
CHAIR
- Total calculated
- $0
-
Michael TisonMICHAEL TISON
TREASURER
- Total calculated
- $0
-
Tom WelgeTOM WELGE
TRUSTEE
- Total calculated
- $0
-
Patrick WindhorstPATRICK WINDHORST
TRUSTEE
- Total calculated
- $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
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622529349301957
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