Form 990 for tax year 2023

Totals

Total revenue

$1,094,945

Total expenses

$251,219

Contributions and grants received

$984,123

Grants paid

$201,053

Program service revenue

$0

Investment income

$56,423

Other revenue

$54,399

Total assets, end of year

$2,039,044

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$2,039,044

Program services expenses (Part IX)

$248,059

Management and general expenses

$3,160

Fundraising expenses

$0

Program service expenses (Part III)

$248,059

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Lou Bicanic

  Chairman

  Total calculated

  $0

  Hours/week

  5

• Michelle Balog

  Vice Chair

  Total calculated

  $0

  Hours/week

  5

• Kerriann Mills

  Secretary

  Total calculated

  $0

  Hours/week

  5

• Geraldine Burek

  Director

  Total calculated

  $0

  Hours/week

  1

• John Fiore

  Director

  Total calculated

  $0

  Hours/week

  1

• John Hansen

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael Lee

  Director

  Total calculated

  $0

  Hours/week

  1

• Thomas Pierce

  Director

  Total calculated

  $0

  Hours/week

  1

• Susan Toalson

  Director

  Total calculated

  $0

  Hours/week

  1

• Sarah Vega

  Director

  Total calculated

  $0

  Hours/week

  1

• Amber Scott

  Director

  Total calculated

  $0

  Hours/week

  1

• Melanie Murphy

  Executive Director

  Total calculated

  $124,355

  From this org

  $0

  From related orgs

  $124,355

  Other

  $0

  Hours/week

  35

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

• Various

  $61,000

  Various grants under 5,000

• Central Illinois CU

  $15,000

  Scholarships Grants

• Northwest Community CU

  $11,750

  Scholarship Grant

• Great Lakes CU

  $10,000

  Grant

• Peoria Postal CU

  $10,000

  Grant

• Rock Valley CU

  $10,000

  Grant

• Tee Pak CU

  $10,000

  Grant

• Decatur Postal CU

  $10,000

  Grant

• Galesburg Burlington CU

  $8,500

  Grant

• Illinois Valley CU

  $8,500

  Grant

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Illinois Credit Union League

  501(c)(6) · Trade Association · IL

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202433199349315638

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

The source document this was parsed from is served over the API, which is where bulk and document access live.