WESTERN ILLINOIS WORKS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WESTERN ILLINOIS WORKS INC (EIN 20-4586628)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-04
IRS object ID: 202611249349301046
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-04T10:53:44-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	393647910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2501 W BELTLINE HWY STE 501	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204586628	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN ILLINOIS WORKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3093680411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 231	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	614020231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BLANCHE SHOUP	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3093680411	PhoneNum
Signature	2026-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	QUINN DUGAN	PreparerPersonNm
PTIN	P02267768	PTIN
Phone	6082741980	PhoneNum
Preparation	2026-04-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BLANCHE SHOUP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 231	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	614020231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,076,662	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO BUILD, FOSTER OPPORTUNITIES, AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14-WESTERN ILLINOIS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,333,456	PYContributionsGrantsAmt
CY Contributions Grants	$2,063,206	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,172	PYInvestmentIncomeAmt
CY Investment Income	-$9,627	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,334,628	PYTotalRevenueAmt
CY Total Revenue	$2,053,579	CYTotalRevenueAmt
PY Grants And Similar Paid	$318,714	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$359,392	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$873,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$913,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,165,163	PYOtherExpensesAmt
CY Other Expenses	$874,676	CYOtherExpensesAmt
PY Total Expenses	$2,357,513	PYTotalExpensesAmt
CY Total Expenses	$2,147,236	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,885	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$93,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$410,405	TotalAssetsBOYAmt
Total Assets EOY	$298,788	TotalAssetsEOYAmt
Total Liabilities BOY	$351,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$333,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$34,948	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THIS BOARD IS TO ADVANCE, THROUGH USE OF ALL AVAILABLE RESOURCES, THE TRAINING AND EMPLOYMENT OF CITIZENS OF WESTERN ILLINOIS; TO SERVE THE PRIVATE AND PUBLIC SECTOR BY HELPING MAXIMIZE BENEFITS FROM TAXES PAID; TO FOSTER AN EQUAL PARTNERSHIP BETWEEN THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,054,761	ExpenseAmt
Grant	$359,392	GrantAmt
Revenue	$0	RevenueAmt
Desc	WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA): PROGRAMS SUPPORTED BY WIOA FUNDS ARE CONSUMER-FOCUSED WITH THE INTENTION OF HELPING AMERICANS ACCESS TOOLS THEY NEED TO MANAGE THEIR CARRERS THROUGH INFORMATION AND HIGH QUALITY SERVICE, AND TO HELP U.S. COMPANIES FIND SKILLED WORKERS. THE WIOA PROGRAM ASSISTED 137 INDIVIDUALS DURING THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,481	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	TRADE ADJUSTMENT ASSISTANCE REFORM ACT (TAA)/TRADE AND GLOBAL ADJUSTMENT ASSISTANCE ACT (TGAA): PROGRAMS SUPPORTED BY TAA/TGAAA FUNDS ARE TO ASSIST INDIVIDUALS WHO BECOME UNEMPLOYED OR UNDEREMPLOYED AS A RESULT OF INTERNATIONAL TRADE. TAA/TGAAA PROGRAMS SEEK TO PROVIDE U.S. WORKERS WHO ARE ADVERSELY AFFECTED BY TRADE WITH THE OPPORTUNITY TO OBTAIN THE SKILLS, RESOURCES, AND SUPPORT THEY NEED TO BECOME REEMPLOYED. THE PROGRAMS ASSISTED ZERO INDIVIDUALS DURING THE FISCAL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,063,242	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANN GERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3093680411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 231	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	614020231	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENISE ORRIS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARLA NICKELL
VICE CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
ROD DAVIES
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
ROBERT JOHNSON
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
BRAD FLATT
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MICHAEL INMAN
DIRECTOR (THRU JAN 2025)	0.25	Yes (X)		$0	$0	$0
LES POST
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOHN PRITCHARD
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BLANCHE SHOUP
PRESIDENT/CEO	48.00		Yes (X)	$108,949	$0	$5,456
ANN GERMAN
FISCAL OFFICER	30.00		Yes (X)	$66,977	$0	$17,249
DEBRA GERMAN
CFO (THRU DEC 2024)	37.50		Yes (X)	$41,989	$0	$2,107

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,812	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TWO RIVERS REGIONAL COUNCIL OF PUBLIC OF	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 N 3RD STREET	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62301	ZIPCd

Field	Value	IRS element (for citing)
Services	ELIGIBILITY, ASSESSMENT, ENROLLMENT, FOL	ServicesDesc
Compensation	$192,903	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,063,206	GovernmentGrantsAmt
Total Contributions	$2,063,206	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,855	TotalRevenueColumnAmt
Exclusion	$4,855	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,601	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$23,083	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$14,482	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,482	TotalRevenueColumnAmt
Exclusion	-$14,482	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,053,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,627	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$148,013	TotalAmt
Program Services	$148,013	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$211,379	TotalAmt
Program Services	$211,379	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,750	TotalAmt
Program Services	$209,657	ProgramServicesAmt
Management And General	$11,093	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$480,057	TotalAmt
Program Services	$453,455	ProgramServicesAmt
Management And General	$26,602	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,201	TotalAmt
Program Services	$24,201	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,337	TotalAmt
Program Services	$137,737	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,823	TotalAmt
Program Services	$48,545	ProgramServicesAmt
Management And General	$1,278	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,645	TotalAmt
Program Services	$84,645	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,319	TotalAmt
Program Services	$3,319	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,207	TotalAmt
Program Services	$29,207	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,034	TotalAmt
Program Services	$52,034	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,902	TotalAmt
Program Services	$52,902	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,301	TotalAmt
Program Services	$25,301	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,102	TotalAmt
Program Services	$15,102	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,221	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$16,191	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,503	TotalAmt
Management And General	$18,503	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,910	TotalAmt
Program Services	$23,910	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL TRAINING	$288,400	$288,400
PARTICIPANT COMPENSATIO	$186,646	$176,919	$9,727
INCUMBENT SERVICES	$62,343	$62,343
EQUIPMENT EXPENSES	$12,863	$12,863

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,280	TotalAmt
Program Services	$3,280	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,147,236	TotalAmt
Program Services	$2,063,242	ProgramServicesAmt
Management And General	$83,994	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,878	BOYAmt
EOY	$75,410	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,000	BOYAmt
EOY	$45,340	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,352	BOYAmt
EOY	$178,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,190	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,985	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,405	BOYAmt
EOY	$298,788	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$299,223	BOYAmt
EOY	$242,443	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,892	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,581	BOYAmt
EOY	$91,293	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$351,696	BOYAmt
EOY	$333,736	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,709	BOYAmt
EOY	-$34,948	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,709	BOYAmt
EOY	-$34,948	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$410,405	BOYAmt
EOY	$298,788	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$93,657	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,262,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,419,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,421,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,333,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,063,206	CurrentTaxYearAmt
Total	$11,500,509	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,262,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,419,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,421,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,333,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,063,206	CurrentTaxYearAmt
Total	$11,500,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,500,509	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,855	CurrentTaxYearAmt
Total	$7,252	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,507,761	TotalSupportAmt
Gross Receipts Rltd Activities	$30,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHERS	Desc
Amt	$91,293	Amt

Field	Value	IRS element (for citing)
Total Liability	$91,293	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,053,579	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,053,579	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,053,579	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,147,236	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,147,236	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,147,236	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	936 BROADWAY	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62301	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	370921766	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$148,013	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO ADMINISTER PROGRAMS AND POLICIES WHICH FURTHER THE EFFORTS OF LOCAL GOVERNMENTS AND POLICIES WHICH AID UNEMPLOYED INDIVIDUALS AS WELL AS ECONOMICALLY DISADVANTAGED IN ADAMS, BROWN, PIKE, AND SCHUYLER COUNTIES IN ILLINOIS.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PARTICIPANT MILEAGE	57	$77,934
PARTICIPANT INTERNSHIP	1	$4,986
PARTICIPANT PER DIEM	11	$7,230
PARTICIPANT CHILDCARE	3	$7,197
PARTICIPANT INCENTIVES	10	$4,675
OTHER PARTICIPANT SUPPORT	83	$109,357

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DEBRA GERMAN, CFO, ANN GERMAN, FISCAL OFFICER, AND BLANCHE SHOUP, PRESIDENT/CEO REVIEW EXPENDITURES AND DOCUMENTATION FROM TRRC FOR THE GRANT EXPENDITURES. DUE TO THE RETIREMENT OF THE CFO, WIW CONTRACTED WITH A CPA/WORKFORCE FISCAL DIRECTOR TO CONDUCT THE FISCAL MONITORING IN COMPLIANCE WITH SUB-RECIPIENT MONITORING REQUIREMENTS. THE PRESIDENT/CEO CONDUCTS AN ANNUAL RISK ASSESSMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND REVIEWED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS' REQUIREMENT TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE INCLUDED IN THE BY-LAWS. IN ADDITION, THE BOARD MEMBERS ARE ADVISED ON AN ANNUAL BASIS TO DISCLOSE SUCH INTERESTS. STAFF REVIEW THESE DOCUMENTS FOR POTENTIAL CONFLICTS. ANY CONFLICT IS DISCLOSED PRIOR TO THE DISCUSSION OF AN ITEM THAT REQUIRES A VOTE. STAFF ARE ALSO NOTIFIED AS PART OF THEIR ORIENTATION AND THIS AREA IS ADDRESSED IN THE EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS A SALARY SCHEDULE APPROVED BY THE BOARD. COMPENSATION FOR BLANCHE SHOUP, PRESIDENT/CEO, IS DETERMINED BY THE BOARD. COMPENSATION FOR NEW EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AND THE BOARD CHAIR USING THE APPROVED SALARY SCHEDULE. SALARY ADJUSTMENTS ARE CONSIDERED EACH YEAR AND APPROVED BY THE BOARD. THE SALARY SCHEDULE IS ROUTINELY REVIEWED BY COMPARING POSTIONS AND COMPENATION TO SIMILAR ORGANIZATIONS IN THE WORKFORCE INDUSTRY AND GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANY INFORMATION REQUEST PROCEDURE WAS POSTED ON THE ORGANIZATION'S WEBSITE DURING FISCAL YEAR ENDING JUNE 30TH, 2025. AFTER THIS DATE, THE ORGANIZATION DID NOT HAVE AN ACTIVE WEBSITE FOR THESE REQUESTS.