NonprofitsTri-County Opportunities Council

Community Improvement & Capacity Building

Tri-County Opportunities Council

ROCK FALLS, IL

Total revenue

$19.8M

Total expenses

$20.5M

Net assets

$1.1M

Grants received

$1.4M

12 grants

EIN

362559180

Tax year

2024

Mission

To prevent, alleviate and eliminate poverty within the community.

Programs

6 programs

Head start is a comprehensive child and family development program that provides center services for three and four year old children from low-income families. The program operates licensed centers with part-day classes, extended day classes and full day full year classes. Key components of the program are: school readiness, social and emotional development; medical and dental, mental health and nutrition services, support to children with disabilities and special needs; family supportive services; and parent education and involvement opportunities. Early head start is a comprehensive program that provided services to pregnant women, infants and toddlers through three licensed centers and home-based programming options. This is a full-year program with the same service as those in the head start program.

Expenses: $6.4MGrants: $383K

The weatherization program is funded with hhs, doe, state of illinois and braided funding with utility contracts from nicor gas, commonwealth edison and ameren illinois that made homes more energy efficient. Weatherization includes such measures as weather stripping, caulking, insulation, programmable and smart thermostats, comprehensive air sealing, and replacement of water heaters and refrigerators. The program also has a repair/replacement furnace component. The outcome of this program is to reduce the amount of fuel needed to heat the home and to ensure the health and safety of the residence. In addition, multi-units were completed.

Expenses: $2.4MGrants: $1.9M

Community services block grant - this program aims to combat poverty within communities by removing the barriers to self-sufficieney that individuals and families may encounter.

Expenses: $722KGrants: $176K

Foster grandparents - this program offers supportive person-to-person services to at-risk children or children with special or exceptional needs to enhance developmental progress in reading, math, spelling, art, and other constructive projects.

Expenses: $405KGrants: $265K

Food and shelter programs - these programs assist individuals and families experiencing low-income with emergency needs such as emergency shelter, food, and rent/mortgage assistance.

Expenses: $1.4MGrants: $751K

All other programs

Expenses: $100KGrants: $8K

Financials

FY 2024

Revenue

Contributions & grants$19.7M
Program service revenue$109K
Investment income
Other revenue$66K
Total revenue$19.8M

Expenses

Grants paid$10.0M
Salaries & benefits$7.5M
Fundraising
Other expenses$3.0M
Total expenses$20.5M
Total assets$5.4M
Net assets$1.1M

People

46 listed

NameRoleCompensation

JILL CALKINS

PRESIDENT/CEO

Board

$105K

40 hrs/wk

DAWN KANZLER

FISCAL OPERATIONS MANAGER

Board

$93K

40 hrs/wk

JULIE JACOBS

SECRETARY

Board

0.5 hrs/wk

JEANNE VARGAS

VICE CHAIR PERSON

Board

0.5 hrs/wk

STEPHANIE FOES

BOARD MEMBER

Board

0.5 hrs/wk

JOHN HOCKSTADT

BOARD MEMBER

Board

0.5 hrs/wk

DEREK WHITED

BOARD MEMBER

Board

0.5 hrs/wk

BETSY KINDER

BOARD MEMBER

Board

0.5 hrs/wk

RONALD PRESTON

BOARD MEMBER

Board

0.5 hrs/wk

JUANITA RANDKLEV

BOARD MEMBER

Board

0.5 hrs/wk

MARY JO CREDI

BOARD MEMBER (END 04/18/24)

Board

0.5 hrs/wk

BERNENE DAHL

BOARD MEMBER

Board

0.5 hrs/wk

KIM DAHL

BOARD MEMBER

Board

0.5 hrs/wk

LYNNAE GARRETT

BOARD MEMBER

Board

0.5 hrs/wk

KENNETH KROGULSKI

BOARD MEMBER

Board

0.5 hrs/wk

SONJIA MARTIN

BOARD MEMBER

Board

0.5 hrs/wk

MICHAEL MCEMERY

BOARD MEMBER (END 12/31/24)

Board

0.5 hrs/wk

DAVID TORRES

BOARD MEMBER

Board

0.5 hrs/wk

MARISSA TRUMPER

BOARD MEMBER

Board

0.5 hrs/wk

REED AKRE

BOARD MEMBER

Board

0.5 hrs/wk

KARLA BELZER

BOARD MEMBER (END 01/18/24)

Board

0.5 hrs/wk

KRISTINA JONES

BOARD MEMBER

Board

0.5 hrs/wk

GINNY MCPERRYMAN

BOARD MEMBER

Board

0.5 hrs/wk

CHARLOTTE BALENSIFEN

BOARD MEMBER

Board

0.5 hrs/wk

RON KLEPPIN

BOARD MEMBER

Board

0.5 hrs/wk

BRAD LINDSTROM

BOARD MEMBER

Board

0.5 hrs/wk

ROBIN CAMPLAIN

BOARD MEMBER

Board

0.5 hrs/wk

DAVID DITZLER

BOARD MEMBER

Board

0.5 hrs/wk

MARCIA HEUER

BOARD MEMBER

Board

0.5 hrs/wk

LISA JOHNSON

BOARD MEMBER

Board

0.5 hrs/wk

BETTY JOHNSON

BOARD MEMBER

Board

0.5 hrs/wk

BJ FLOYD HOLOCKER

BOARD MEMBER

Board

0.5 hrs/wk

REV BOB HENKELMAN

BOARD MEMBER (END 03/25/24)

Board

0.5 hrs/wk

MARY CORK

BOARD MEMBER

Board

0.5 hrs/wk

TOM HOWES

BOARD MEMBER

Board

0.5 hrs/wk

SUE BRITT

BOARD MEMBER

Board

0.5 hrs/wk

DARLENE HARTMANN

BOARD MEMBER

Board

0.5 hrs/wk

DONNA KOEHLER

BOARD MEMBER (END 01/19/24)

Board

0.5 hrs/wk

LINDA PENNELL

BOARD MEMBER

Board

0.5 hrs/wk

INGA NEUNER

BOARD MEMBER

Board

0.5 hrs/wk

SUSAN BURSZTYNSKY

TREASURER

Board

0.5 hrs/wk

LAURA WATTERS

BOARD MEMBER

Board

0.5 hrs/wk

DENISE RUSSELL

BOARD MEMBER (END 11/26/24)

Board

0.5 hrs/wk

LORENE WINFIELD

BOARD MEMBER (END 07/13/24)

Board

0.5 hrs/wk

BECKY RICH

BOARD MEMBER

Board

0.5 hrs/wk

ALBERT HARMON

CHAIR PERSON

Board

0.5 hrs/wk

Independent contractors

TOWN & COUNTRY SERVICES

HVAC REHABILITATION/CONSTRUCTION

$630K

TUCKER & ASSOCIATES

REHABILITATION/CONSTRUCTION

$439K

BPI COMPANIES

HVAC REHABILITATION/CONSTRUCTION

$240K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$191K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS
2024
$4K
BUREAU COUNTY FOOD PANTRY DONATION
2024
$154K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS
2023
$30K
PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS
2023
$293K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS
2022
$500
Agent - Individual HH Grant
2022
$213K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2021
$191K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2020
$30K
GENERAL SUPPORT
2020
$271K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2019
$15K
FOOD FOR THE HUNGRY
2018

Funded by

$1.4M from 6 funders · 12 grants · 2018–2024

Illinois Association Of Community Action

$1.3M · 7 grants · 2019–2024

Quad Cities Community Foundation

$30K · 1 grant · 2020

The Princeton Closet Nfp

$15K · 1 grant · 2018

United Way Of Whiteside County

$6K · 1 grant · 2018

The Lre Foundation

$4K · 1 grant · 2024

The Allstate Foundation

$500 · 1 grant · 2022

Details

EIN362559180
NTEE codeS200
Subsection03
Ruling date1966-03
Formed1965
Employees199
Volunteers92
TRI-COUNTY OPPORTUNITIES COUNCIL — Mission, Financials & Grants Received | Grantivo