QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE (EIN 37-1097200)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-26
IRS object ID
202540579349301784
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-26T17:23:38-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431498457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3672AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP623053672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371097200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUINCY AREA NETWORKBusinessNameLine1Txt
Business Name Line2AGAINST DOMESTIC ABUSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlQUINBusinessNameControlTxt
Phone2172223069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY ENTRUPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2172223069PhoneNum
Signature2025-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA FAILORPreparerPersonNm
PTINP00998379PTIN
Phone2172228215PhoneNum
Preparation2025-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY ENTRUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,938,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.QUANADA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionQUANADA SEEKS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,022,496PYContributionsGrantsAmt
CY Contributions Grants$2,923,818CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,755PYInvestmentIncomeAmt
CY Investment Income$3,930CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,024,251PYTotalRevenueAmt
CY Total Revenue$2,927,748CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,650,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,796,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,752CYTotalFundraisingExpenseAmt
PY Other Expenses$995,229PYOtherExpensesAmt
CY Other Expenses$1,039,994CYOtherExpensesAmt
PY Total Expenses$2,645,820PYTotalExpensesAmt
CY Total Expenses$2,836,948CYTotalExpensesAmt
PY Revenues Less Expenses$378,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,800CYRevenuesLessExpensesAmt
Total Assets BOY$1,769,289TotalAssetsBOYAmt
Total Assets EOY$1,611,148TotalAssetsEOYAmt
Total Liabilities BOY$479,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,289,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,389,766NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,309,506ExpenseAmt
DescTHE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING, ADVOCACY AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$477,260ExpenseAmt
DescTHE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,786,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2172223069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY ENTRUP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE THOMPSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARA DETERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTY POWER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY FLUENT
BOARD MEMBER1.00Yes (X)$0$0$0
BARB VAHLE
BOARD MEMBER1.00Yes (X)$0$0$0
KETTISHA HODGES
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE MARKERT
BOARD MEMBER1.00Yes (X)$0$0$0
ARIEL PROST
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
KAYLIE GILBERT
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA BEASTON
BOARD MEMBER1.00Yes (X)$0$0$0
BLAKE SCHEER
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN DUESTERHAUS
CEO40.00Yes (X)$99,306$0$0
SHANNON MCELROY
CFO40.00Yes (X)$72,221$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,527TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,434FederatedCampaignsAmt
Government Grants$2,681,081GovernmentGrantsAmt
All Other Contributions$208,303AllOtherContributionsAmt
Noncash Contributions$20,501NoncashContributionsAmt
Total Contributions$2,923,818TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,739TotalRevenueColumnAmt
Exclusion$5,739ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,491SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,090SecuritiesAmt
Other$210OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,599SecuritiesAmt
Other-$210OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,809TotalRevenueColumnAmt
Related Or Exempt Func Income-$210RelatedOrExemptFuncIncomeAmt
Exclusion-$1,599ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,927,748TotalRevenueColumnAmt
Related Or Exempt Func Income-$210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,140ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,439,239TotalAmt
Program Services$1,410,955ProgramServicesAmt
Management And General$28,284ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,209TotalAmt
Program Services$23,495ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,356TotalAmt
Program Services$208,148ProgramServicesAmt
Management And General$5,208ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,150TotalAmt
Program Services$118,053ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Management And General$1,208ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,877TotalAmt
Program Services$22,877ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,051TotalAmt
Program Services$9,051ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,069TotalAmt
Program Services$39,069ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$221,553TotalAmt
Program Services$221,553ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,233TotalAmt
Program Services$34,233ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,919TotalAmt
Management And General$1,919ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,290TotalAmt
Program Services$46,290ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,963TotalAmt
Program Services$17,963ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT LEGAL$450,987$450,987
PROGRAM SUPPLIES$58,984$58,984
EQUIPMENT MAINTENANCE$24,354$24,354
DONATED SUPPLIES$20,501$20,501

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,005TotalAmt
Program Services$80,253ProgramServicesAmt
Fundraising$10,752FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,836,948TotalAmt
Program Services$2,786,766ProgramServicesAmt
Management And General$39,430ManagementAndGeneralAmt
Fundraising$10,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,047BOYAmt
EOY$19,075EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,459BOYAmt
EOY$101,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$685,890BOYAmt
EOY$691,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,187BOYAmt
EOY$23,284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$826,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$563,641BOYAmt
EOY$604,327EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$133,846BOYAmt
EOY$116,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$83,219BOYAmt
EOY$54,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,769,289BOYAmt
EOY$1,611,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,767BOYAmt
EOY$50,501EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$313,725BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,400BOYAmt
EOY$170,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,892BOYAmt
EOY$221,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,185,633BOYAmt
EOY$1,276,232EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,764BOYAmt
EOY$113,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,289,397BOYAmt
EOY$1,389,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,769,289BOYAmt
EOY$1,611,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,569NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,022,496CurrentTaxYearMinus1YearAmt
Current Tax Year$2,923,818CurrentTaxYearAmt
Total$10,968,820TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,022,496CurrentTaxYearMinus1YearAmt
Current Tax Year$2,923,818CurrentTaxYearAmt
Total$10,968,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,968,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,294CurrentTaxYearMinus1YearAmt
Current Tax Year$5,740CurrentTaxYearAmt
Total$27,453TotalAmt
FieldValueIRS element (for citing)
Total Support$10,996,273TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,561OtherCostOrOtherBasisAmt
Depreciation$94,152DepreciationAmt
Book Value$330,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,709OtherCostOrOtherBasisAmt
Depreciation$127,791DepreciationAmt
Book Value$273,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$604,327TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ACCRUED SALARIES$57,219
ACCRUED PAYROLL LIABILITIES$4,389
ACCRUED VACATION$55,223
OPERATING LEASE LIABILITY - CURRENT PORTION$16,866
OPERATING LEASE LIABILITY$9,111
FINANCING LEASE LIABILITY - CURRENT PORTION$10,537
FINANCING LEASE LIABILITY$17,536
FieldValueIRS element (for citing)
Total Liability$170,881TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,007,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,569NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,894RevenueNotReportedAmt
Revenue Subtotal$2,926,540RevenueSubtotalAmt
Investment Expenses Not Incld$1,208InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,208RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,927,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,907,065TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,325DonatedServicesUseFcltsAmt
Expenses Not Reported$71,325ExpensesNotReportedAmt
Expenses Subtotal$2,835,740ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,208InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,208ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,836,948TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationQUANADA IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ILLINOIS FORM AG990-IL, CHARITABLE ORGANIZATION SUPPLEMENT, FOR THE YEAR ENDED JUNE 30, 2024, AND PRIOR YEARS HAVE BEEN FILED OR WILL BE TIMELY FILED. QUANADA'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ARE OPEN FOR AUDIT FOR 2022 TO 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.

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