Totals
- Total revenue
- $458,288
- Total expenses
- $385,930
- Contributions and grants received
- $439,223
- Grants paid
- $347,396
- Program service revenue
- $0
- Investment income
- $19,065
- Other revenue
- $0
- Total assets, end of year
- $761,249
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $761,249
- Program services expenses (Part IX)
- $379,491
- Management and general expenses
- $3,298
- Fundraising expenses
- $3,141
- Program service expenses (Part III)
- $379,491
Program services were 98.3% 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.
-
1b · Membership dues
$358,258
-
1f · All other contributions, gifts and grants
$80,965
-
3 · Investment income
total $19,065 · excluded $19,065
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $347,396 · program services $347,396
-
12 · Advertising and promotion
total $2,435 · fundraising $2,435
-
13 · Office expenses
total $4,300 · program services $2,150 · management and general $1,720 · fundraising $430
-
14 · Information technology
total $2,758 · program services $1,379 · management and general $1,103 · fundraising $276
-
19 · Conferences, conventions and meetings
total $23,766 · program services $23,766
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: PROGRAM SUPPLIES AND SERVICE
total $4,800 · program services $4,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,891 · end of year $1,100
-
2 · Savings and temporary cash investments
beginning of year $665,000 · end of year $760,149
-
27 · Net assets without donor restrictions
beginning of year $115,853 · end of year $140,608
-
28 · Net assets with donor restrictions
beginning of year $573,038 · end of year $620,641
Mission and programs · 2024
Mission
COLLECTIVE GIVING ORGANIZATION FOR WOMEN IN CENTRAL ILLINOIS
-
THE CORPORATION (ICI) IS A PROGRESSIVE LEADER IN WOMENS PHILANTHROPY, BRINGING NEW RESOURCES TO THE COMMUNITY AND MAKING PHILANTHROPY ACCESSIBLE. THROUGH HIGH IMPACT GRANT MAKING, ICI ENGAGES, DEVELOPS AND INSPIRES WOMEN TO EFFECT POSITIVE CHANGE. DURING THE YEAR, ICI MEMBERS AWARDED GRANTS TO 12 LOCAL NON-PROFIT ORGANIZATIONS AND MADE ACTUAL GRANT PAYMENTS OUT TO 15 LOCAL NON-PROFIT ORGANIZATIONS (FOR CURRENT AND PRIOR YEAR GRANT AWARDS).
Expenses $379,491 · Grants $347,396
As filed on the 2024 return.
Listed in Part VII
-
Jada HoerrJADA HOERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin ZikaKRISTIN ZIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cathy WilliamsCATHY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth ClarkBETH CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susie KellySUSIE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jami TrueloveJAMI TRUELOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stacey DelvecchioSTACEY DELVECCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly JuergensKELLY JUERGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laurie WeaverLAURIE WEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shelley WeaverSHELLEY WEAVER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Vivian StandifirdVIVIAN STANDIFIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amy StollerAMY STOLLER
SECRETARY PRES 712025
- Total calculated
- $0
- Hours/week
- 5
-
Deanna BaeleDEANNA BAELE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
PROGRAM SERVICES
-
PROGRAM SERVICES
-
$47,957
PROGRAM SERVICES
-
$34,013
PROGRAM SERVICES
-
LUTHERAN SOCIAL SERVICES OF IL
$33,609
PROGRAM SERVICES
-
$25,000
PROGRAM SERVICES
-
$16,238
PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640309349301434
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