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← EASTERSEALS FOUNDATION OF CENTRAL ILLINOIS

Form 990 for tax year 2022

Filed by EASTERSEALS FOUNDATION OF CENTRAL ILLINOIS.

Totals

Total revenue
$1,768,710
Total expenses
$955,194
Contributions and grants received
$1,307,809
Grants paid
$928,291
Program service revenue
$0
Investment income
$460,901
Other revenue
$0
Total assets, end of year
$23,103,058
Total liabilities, end of year
$31,750
Net assets or fund balances, end of year
$23,071,308
Program services expenses (Part IX)
$928,291
Management and general expenses
$20,000
Fundraising expenses
$6,903
Program service expenses (Part III)
$928,291

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL MORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB METZINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRAD HALVERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRITTANY PERSONETT

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DAVE DEFREITAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIANE A OBERHELMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS R OBERHELMAN

    CHAIRMAN/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFF WHITE

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOHN BEARCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON BURKLUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE WILLIAMS IV

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MARK SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REX LINDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROYAL J COULTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SESHADRI GUHA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVEN R THOMPSON

    TRUSTEE (THRU 1/31/23)

    Total calculated
    $144,010
    From this org
    $60,000
    From related orgs
    $80,156
    Other
    $3,854
    Hours/week
    1 + 39 related

  • THOMAS FINCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY F SHEA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VICKY STEWART

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WAYNE E BAUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN MICHAEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MELISSA RIDDLE

    PRESIDENT & CEO

    Total calculated
    $218,100
    From this org
    $0
    From related orgs
    $200,720
    Other
    $17,380
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,720 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,251 related
    Nontaxable benefits
    $0 + $8,129 related
    Filer's total
    $0 + $218,100 related

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202411219349301306

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