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Webster-Cantrell Hall

Decatur, ILUnknown exempt organization EIN 37-0982024Revenue $2.8M in FY2020

On file with the IRSwebstercantrell.org1942 E Cantrell · Decatur, IL

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Children and family services

87¢ of each $1 spent went to programs.
Run by 15 volunteers and 200 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$129K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Named funders
5
named funders · $294K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
Spent
$3.1M
To programs
87%
Net assets
$0

From the FY2020 Form 990 (year ending January 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.7M Management & general 11% · $350K Fundraising 2% · $50K

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

17 people listed on the 990; $129K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Michael Warner
Executive Di
$86,544Pt VII · Sec A
$42,031Pt VII · Sec A
Mark Avery
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Josh Chamblin
President
$0Pt VII · Sec A
Joshua Dubbelde
Associate Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
See Webster-Cantrell Hall executive salaries →

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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

Provides children and family services, including programs for a few to 60 clients each.

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Provided by the organization

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1 program · $2.7M · in their own filed words · FY2019
01

Program titles describe the services provided. The number of clients ranges from a few to up to 60 for each program.

$2.7Mprogram 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 · FY2024
Harry E Griswold Scholarships FundFY2024$93K
James T Duncan Tuw 1045000415FY2024$88K
George H Parr Trust Co the Gerber State BankFY2024$78K
Ts & Juanita Ballance FoundationFY2024$33K
A E Staley JR Foundation Co First Mid Wealth Management CompanyFY2024$2K
Total grants receivedfrom 5 funders$294K
See all 5 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$161K
Gifts and grantsLn 1h$120K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.7M
Managementcol C$350K
Fundraisingcol D$50K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$120K
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$161K
Other incomeLn 4–11$38K
Gains on assetsLn 7$10K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5200
VolunteersI 615
Fiscal year endsHeaderJanuary
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 FY20End FY20
Total assetsLn 16$16.2M$0
LiabilitiesLn 26$2.6M$0
Net assetsLn 32$13.6M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$129K$129K
Other salaries and wagesLn 7$1.4M$1.3M$27K$37K
Other employee benefitsLn 9$220K$192K$22K$5K
Payroll taxesLn 10$122K$107K$12K$3K
Legal feesLn 11b$4K$835$3K
Accounting feesLn 11c$9K$3K$6K$27
Other fees for servicesLn 11g$82K$63K$19K$64
Advertising and promotionLn 12$2K$96$525$2K
Office expensesLn 13$58K$49K$8K$390
OccupancyLn 16$130K$102K$27K$1K
TravelLn 17$65K$64K$2K$4
Conferences, conventions and meetingsLn 19$6K$6K$350$12
InterestLn 20$52K$2K$50K
Depreciation, depletion and amortizationLn 22$166K$149K$16K$936
InsuranceLn 23$26K$14K$12K$116
Other expenses (24a–d)Ln 24$569K$557K$11K$791
All other expensesLn 24e$42K$36K$6K$250
Total functional expensesLn 25$3.1M$2.7M$350K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $2.8M$3.1M−$270K$0 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,793,092 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $358,166$119,735
I-9 Program service revenuePrior year $5,863,324$2,474,646
I-10 Investment incomePrior year $167,097$160,694
I-11 Other revenuePrior year $204,406$38,017
I-12 Total revenuePrior year $6,592,993$2,793,092
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,939,642$1,851,527
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,208,386$1,211,652
I-18 Total expensesPrior year $7,148,028$3,063,179
I-19 Revenue less expensesPrior year −$555,035−$270,087
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $2,793,092 across 8 lines filed
VIII-1f All other contributions, gifts and grants$119,735
VIII-1h Total contributions, gifts and grants$119,735
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,474,646$2,474,646
VIII-3 Investment incomeRelated to mission $139,932 · Excluded from tax $10,927$150,859
VIII-6 Net rental income or lossExcluded from tax $35,530$35,530
VIII-7 Net gain or loss on sales of assetsRelated to mission $9,835$9,835
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,487$2,487
VIII-12 Total revenueRelated to mission $2,624,413 · Excluded from tax $48,944$2,793,092
Part IX · Statement of functional expenses $3,063,179 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $128,575$128,575
IX-7 Other salaries and wagesPrograms $1,317,423 · Management $26,614 · Fundraising $36,771$1,380,808
IX-9 Other employee benefitsPrograms $191,981 · Management $22,395 · Fundraising $5,282$219,658
IX-10 Payroll taxesPrograms $107,054 · Management $12,488 · Fundraising $2,944$122,486
IX-11b Legal feesPrograms $835 · Management $3,065$3,900
IX-11c Accounting feesPrograms $3,134 · Management $5,839 · Fundraising $27$9,000
IX-11g Other fees for servicesPrograms $63,413 · Management $18,667 · Fundraising $64$82,144
IX-12 Advertising and promotionPrograms $96 · Management $525 · Fundraising $1,835$2,456
IX-13 Office expensesPrograms $48,935 · Management $8,403 · Fundraising $390$57,728
IX-16 OccupancyPrograms $102,141 · Management $26,684 · Fundraising $1,027$129,852
IX-17 TravelPrograms $63,921 · Management $1,526 · Fundraising $4$65,451
IX-19 Conferences, conventions and meetingsPrograms $5,866 · Management $350 · Fundraising $12$6,228
IX-20 InterestPrograms $1,933 · Management $49,636$51,569
IX-22 Depreciation, depletion and amortizationPrograms $149,037 · Management $16,098 · Fundraising $936$166,071
IX-23 InsurancePrograms $14,242 · Management $11,981 · Fundraising $116$26,339
IX-24 Other expenses (24a–d)Programs $556,880 · Management $10,973 · Fundraising $791$568,644
IX-24e All other expensesPrograms $36,132 · Management $5,888 · Fundraising $250$42,270
IX-25 Total functional expensesPrograms $2,663,023 · Management $349,707 · Fundraising $50,449$3,063,179
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $16,212,157$0
X-26 Total liabilitiesStart of year $2,592,396$0
X-32 Total net assets or fund balancesStart of year $13,619,761$0
X-33 Total liabilities and net assetsStart of year $16,212,157$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$2,793,092
XI-2 Total expenses$3,063,179
XI-3 Revenue less expenses−$270,087
XI-4 Net assets at start of year$13,619,761
XI-9 Other changes in net assets−$13,349,674
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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