Shawnee Development Council INC FY2021 filing

Tax-deductible

Karnak, IL501(c)(3)Human ServicesEIN 37-0888749Revenue $5.9M in FY2021

On file with the IRSshawneedevelopment.orgPo Box 298, 62956-0298 · Karnak, ILTax-exempt since May 1966Publicly supported charity — 170(b)(1)(A)(vi)

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To administer federal & state programs to enable individuals, families and communities to determine their needs and obtain the resources required to accomplish their goals of self-sufficiency and a better quality of life.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$801K
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
+27% vs prior year
Spent
$5.9M
To programs
98%
Net assets
$317K
By yearFY2020–FY2024
Revenue
$5.9M
FY2021▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.6M
FY2021$5.9M
FY2022$6.6M
FY2023$4.6M
FY2024$4.6M
Expenses
$5.9M
FY2021▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$5.9M
FY2022$6.6M
FY2023$4.7M
FY2024$4.6M
Net assets
$317K
FY2021▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$351K
FY2021$317K
FY2022$321K
FY2023$236K
FY2024$276K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $5.8M Management & general 2% · $110K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$54,688Pt VII · Sec A
Fiscal Officer
$45,627Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A

Denna Williams’s $61K as Executive Director is at the 8th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Denna Williams$61,433$60,502$58,973$54,688$53,073
Vicki Bowman$51,444$50,800$48,408$45,627$43,026

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Administers programs helping people achieve self-sufficiency and a better quality of life.

Provided by the organization

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3 programs · $5.2M · in their own filed words · FY2021
01

Low-Income Home Energy Assistance Programs

To provide energy assistance to low-income families by paying utility bills, etc.

$3.7Mprogram expense
02

Workforce Innovation and Opportunity Act (wioa)

Provides increased flexibility for state and local officials to establish broad-based labor market systems using federal job training funds for adults, dislocated workers and youth.

$1.0Mprogram expense
03

Weatherization

To help low-income residents save fuel and money while increasing the comfort of their homes.

$421Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Gifts and grantsLn 1h$5.8M
Fees for servicesLn 2g$34K
Investment incomeLn 3$27
Money outPt IX
$5.9M
Ln 25
Programscol B$5.8M
Managementcol C$110K
Owns and owesPt X
$317K
net assets · Ln 32
Cash and savingsLn 1–2$414K
Total assetsLn 16$1.1M
LiabilitiesLn 26$801K
PeoplePt VI, VII
23
listed · VII A
PaidVII A2
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.8M
Government grantsLn 1e$5.8M
Fees for servicesLn 2g$34K
Investment incomeLn 3$27
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$358K
SavingsLn 2$55K
Cash and savings togetherLn 1–2$414K
Land, buildings, equipmentLn 10c$308K
Total assetsLn 16$1.1M
LiabilitiesLn 26$801K
Net assetsLn 32$317K
OperationsPt I, VI
EmployeesI 562
VolunteersI 632
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$477K$414K
Land, buildings, equipmentLn 10c$323K$308K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$751K$801K
Net assetsLn 32$351K$317K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3.9M$3.9M
Pay of current officers, directors and key staffLn 5$110K$110K
Other salaries and wagesLn 7$590K$590K
Other employee benefitsLn 9$23K$23K
Payroll taxesLn 10$44K$44K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$32K$32K
OccupancyLn 16$28K$28K
TravelLn 17$141K$141K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$26K$26K
Other expenses (24a–d)Ln 24$942K$942K
All other expensesLn 24e$32K$32K
Total functional expensesLn 25$5.9M$5.8M$110K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.6M$4.6M$39K$276K 990 PDF
FY2023 $4.6M$4.7M−$84K$236K 990 PDF
FY2022 $6.6M$6.6M$3K$321K 990 PDF
FY2021 Viewing $5.9M$5.9M−$33K$317K 990 PDF
FY2020 $4.6M$4.6M$67K$351K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $5,858,914 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,535,237$5,824,776
I-9 Program service revenuePrior year $95,832$34,111
I-10 Investment incomePrior year $55$27
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,631,124$5,858,914
I-13 Grants and similar amounts paidPrior year $2,710,216$3,895,892
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $673,135$766,965
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,180,757$1,229,193
I-18 Total expensesPrior year $4,564,108$5,892,050
I-19 Revenue less expensesPrior year $67,016−$33,136
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,858,914 across 5 lines filed
VIII-1e Government grants$5,824,776
VIII-1h Total contributions, gifts and grants$5,824,776
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,111$34,111
VIII-3 Investment incomeExcluded from tax $27$27
VIII-12 Total revenueRelated to mission $34,111 · Unrelated business $0 · Excluded from tax $27$5,858,914
Part IX · Statement of functional expenses $5,892,050 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $3,895,892$3,895,892
IX-5 Pay of current officers, directors and key staffManagement $110,436$110,436
IX-7 Other salaries and wagesPrograms $589,915$589,915
IX-9 Other employee benefitsPrograms $22,577$22,577
IX-10 Payroll taxesPrograms $44,037$44,037
IX-12 Advertising and promotionPrograms $3,959$3,959
IX-13 Office expensesPrograms $32,168$32,168
IX-16 OccupancyPrograms $28,165$28,165
IX-17 TravelPrograms $141,328$141,328
IX-20 InterestPrograms $9,083$9,083
IX-22 Depreciation, depletion and amortizationPrograms $15,193$15,193
IX-23 InsurancePrograms $25,629$25,629
IX-24 Other expenses (24a–d)Programs $941,643$941,643
IX-24e All other expensesPrograms $32,025$32,025
IX-25 Total functional expensesPrograms $5,781,614 · Management $110,436 · Fundraising $0$5,892,050
Part X · Balance sheet $1,118,394 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $421,297$358,435
X-2 Savings and temporary cash investmentsStart of year $55,374$55,401
X-3 Pledges and grants receivableStart of year $266,695$360,082
X-4 Accounts receivableStart of year $13,738$13,738
X-9 Prepaid expenses and deferred chargesStart of year $21,140$22,846
X-10c Land, buildings and equipment, netStart of year $323,084$307,892
X-16 Total assetsStart of year $1,101,328$1,118,394
X-17 Accounts payable and accrued expensesStart of year $419,198$501,659
X-19 Deferred revenueStart of year $119,645$106,186
X-25 Other liabilitiesStart of year $4,170$3,782
X-26 Total liabilitiesStart of year $750,779$800,981
X-27 Net assets without donor restrictionsStart of year $204,229$154,693
X-28 Net assets with donor restrictionsStart of year $146,320$162,720
X-32 Total net assets or fund balancesStart of year $350,549$317,413
X-33 Total liabilities and net assetsStart of year $1,101,328$1,118,394
Part XI · Reconciliation of net assets $317,413 net assets at year end
XI-1 Total revenue$5,858,914
XI-2 Total expenses$5,892,050
XI-3 Revenue less expenses−$33,136
XI-4 Net assets at start of year$350,549
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$317,413

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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