Totals
- Total revenue
- $443,206
- Total expenses
- $346,239
- Contributions and grants received
- $443,206
- Grants paid
- $100,127
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $305,979
- Total liabilities, end of year
- $15,101
- Net assets or fund balances, end of year
- $290,878
- Program services expenses (Part IX)
- $304,416
- Management and general expenses
- $21,496
- Fundraising expenses
- $20,327
- Program service expenses (Part III)
- $304,416
Program services were 87.9% 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.
-
1a · Federated campaigns
$21,000
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$407,206
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,127 · program services $100,127
-
5 · Compensation of officers, directors and key employees
total $69,615 · program services $55,691 · management and general $6,962 · fundraising $6,962
-
7 · Other salaries and wages
total $68,269 · program services $54,615 · management and general $6,827 · fundraising $6,827
-
9 · Other employee benefits
total $19,198 · program services $15,358 · management and general $1,920 · fundraising $1,920
-
10 · Payroll taxes
total $12,611 · program services $10,089 · management and general $1,261 · fundraising $1,261
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $12,929 · program services $10,351 · management and general $1,284 · fundraising $1,294
-
12 · Advertising and promotion
total $21,265 · program services $20,202 · fundraising $1,063
-
13 · Office expenses
total $1,280 · program services $1,152 · management and general $64 · fundraising $64
-
14 · Information technology
total $4,468 · program services $3,575 · management and general $670 · fundraising $223
-
16 · Occupancy
total $13,664 · program services $12,298 · management and general $683 · fundraising $683
-
17 · Travel
total $1,323 · program services $1,191 · management and general $132
-
19 · Conferences, conventions and meetings
total $15,892 · program services $15,097 · management and general $795
-
23 · Insurance
total $2,236 · program services $1,789 · management and general $447
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,410 · program services $1,128 · management and general $282
-
24b · Other expenses: MISCELLANEOUS
total $784 · program services $706 · management and general $78
-
24c · Other expenses: POSTAGE & PRINTING
total $598 · program services $538 · management and general $30 · fundraising $30
-
24d · Other expenses: CONTRACT SERVICES
total $510 · program services $459 · management and general $51
-
24e · All other expenses
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,910 · end of year $194,229
-
3 · Pledges and grants receivable
beginning of year $174,192 · end of year $111,750
-
9 · Prepaid expenses and deferred charges
beginning of year $6,281
-
17 · Accounts payable and accrued expenses
beginning of year $26,498 · end of year $15,101
-
25 · Other liabilities
beginning of year $14,974 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $19,719 · end of year $42,944
-
28 · Net assets with donor restrictions
beginning of year $174,192 · end of year $247,934
Mission and programs · 2022
Mission
THE QUAD CITIES OPEN NETWORK (QCON) IS A COLLABORATION OF PUBLIC SERVICE ORGANIZATIONS WORKING TOGETHER TO INCRESE COMMUNITY WELL-BEING THROUGH A STRONG HUMAN SERVICES SECTOR.
Activities or mission (Part I)
THE QUAD CITIES OPEN NETWORK (QCON) IS A COLLABORATION OF PUBLIC SERVICE AGENCIES COLLABORATING TO INCREASE COMMUNITY WELL-BEING THROUGH A STRONG HUMAN SERVICES SECTOR. QCON MAINTAINS IRIS, AN ACCESSIBLE COMMUNITY DATABASE FOR CONNECTING PEOPLE TO RESOURCES AND STREAMLINING REFERRALS SO AGENCIES CAN PRIORITIZE QUAD CITIZENS. THIS DATABASE, PAIRED WITH TRADITIONAL RESEARCH PRACTICES, ASSISTS QCON IN COLLECTING DATA TO IDENTIFY GAPS AND OVERLAPS IN THE SECTOR. QCON AIMS TO TRANSPARENTLY SHARE PLANNING DATA WITH THE COMMUNITY AND SECTOR. AT QCON'S FOUNDATION LIES THE HUB, SUPPORTING COLLABORATIVE EFFORTS, CONVERSATION FACILITATION, IRIS, AND INFORMATION REPOSITORY. COLLABORATION, COORDINATION, CHOICES, AND COMMUNITY ARE THE ORGANIZATION'S CORE VALUES. COLLABORATION AND COORDINATION ARE HOW THE HUB AS A NETWORK OPERATES. QCON SEEKS TO PROVIDE PEOPLE CHOICES THROUGH ADDRESSING SOCIAL DETERMINATES OF HEALTH, AND THE VALUE OF COMMUNITY INFORMS PROJECTS UNDERTAKEN.
-
INCREASE THE WELL BEING OF THE PUBLIC.
Expenses $304,416 · Grants $100,127
As filed on the 2022 return.
Listed in Part VII
-
Cecelia BaileyCECELIA BAILEY
DIRECTOR
- Total calculated
- $70,508
- From this org
- $70,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pat CarlsonPAT CARLSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn WeimanKATHRYN WEIMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michael GlanzMICHAEL GLANZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Karrie AbbottKARRIE ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John BorderJOHN BORDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Cisne-DurbinNICOLE CISNE-DURBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darren GaultDARREN GAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy GroskopfAMY GROSKOPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate JenningsKATE JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen AusbornCARMEN AUSBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen FarwellGRETCHEN FARWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristy RogersKRISTY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark MathewsMARK MATHEWS
SECRETARY
- 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307758
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