Form 990 for tax year 2022

Totals

Total revenue

$6,287,763

Total expenses

$6,291,289

Contributions and grants received

$6,287,049

Grants paid

$3,487,404

Program service revenue

$0

Investment income

$9

Other revenue

$705

Total assets, end of year

$1,355,914

Total liabilities, end of year

$1,356,586

Net assets or fund balances, end of year

-$672

Program services expenses (Part IX)

$5,793,650

Management and general expenses

$497,639

Fundraising expenses

$0

Program service expenses (Part III)

$5,793,650

Program services were 92.1% 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.

Mission and programs · 2022

• WIOA ADULT:THE WIOA ADULT PROGRAM PROVIDES TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 185 ADULT PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $3,090,511 · Grants $1,860,290

• WIOA YOUTH:THE WIOA YOUTH PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE. THE ORGANIZATION PROVIDED SERVICES TO 193 YOUTH PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $1,423,759 · Grants $857,012

• OTHER PROGRAMS

  Expenses $619,293 · Grants $372,772

• WIOA DISLOCATED WORKER:THE WIOA DISLOCATED WORKER PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 35 DISLOCATED PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $594,763 · Grants $358,009

• TRADES ADJUSTMENT ASSISTANCE:THE TRADES ADJUSTMENT ASSISTANCE PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 7 TRADE PARTICIPANTS DURING THE FISCAL YEAR.

  Expenses $65,324 · Grants $39,321

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• PEORIA PARK DISTRICT FOUNDATION

  $180,000

  TO EDUCATE AT-RISK YOUTH

• GOODWILL INDUSTRIES OF CENTRAL ILLINOIS

  $129,798

  TO EDUCATE AT-RISK YOUTH

• ILLINOIS CENTRAL COLLEGE

  $78,162

  TO ASSIST PARTICIPANTS IN NON-TRADITIONAL OCCUPATIONS

• GOODWILL INDUSTRIES OF CENTRAL ILLINOIS

  $73,146

  TO ASSIST PARTICIPANTS REENTRY AFTER INCARCERATION

• MCLEAN REGIONAL ALTERNATIVE SCHOOL

  $63,000

  TO EDUCATE AT-RISK YOUTH

• MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS

  $63,000

  TO EDUCATE AT-RISK YOUTH

• SPOON RIVER COLLEGE

  $57,132

  TO EDUCATE AT-RISK YOUTH

• HEARTLAND COMMUNITY COLLEGE

  $52,398

  TO EDUCATE AT-RISK YOUTH

• BLACK HAWK COLLEGE

  $49,094

  TO EDUCATE AT-RISK YOUTH

• HEAVENS VIEW COMMUNITY DEVELOPMENT CORP

  $48,054

  TO ASSIST PARTICIPANTS REENTRY AFTER INCARCERATION

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

Provenance

Return type

form_990

Tax year

2022

Filed

16 January 2024

IRS schema version

2022v5.0

Source object

202400179349300425

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.