VILLAGE OF PROGRESS INC

EIN: 362919569 501(c)(3) Human Services

OREGON, IL

Total Revenue
$2,884,257
Total Expenses
$2,870,305
Total Assets
$2,741,433
Net Assets
$2,510,093
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
IL
Principal Officer
ANGELA MARTIN-BAKENER
Phone
8157322126
Tax Period
2024-07-01 to 2025-06-30

VILLAGE OF PROGRESS INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

VILLAGE OF PROGRESS IS A PRIVATE NOT FOR PROFIT CORPORATION THAT WAS FOUNDED IN 1969 TO MEET THE TRAINING NEEDS OF ADULTS WITH DISABILITIES WHO RESIDE IN OGLE COUNTY. THE AGENCY IS GOVERNED BY A 15-MEMBER BOARD OF DIRECTORS THAT REPRESENTS VARIOUS WALKS OF LIFE AND VIRTUALLY EVERY COMMUNITY IN THE COUNTY. THE PURPOSE OF THE VILLAGE IS TO PROVIDE TRAINING SERVICES TO ADULTS IN OGLE COUNTY WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO HELP THEM EXCEL IN ALL ENVIRONMENTS.

Program Service Accomplishments

Program 1
Expenses: $2,644,037 Revenue: $1,925,542

THE DAY TRAINING PROGRAM STARTS WITH EACH INDIVIDUAL GOING THROUGH A ONE-MONTH EVALUATION PROCESS. THIS PART OF THE PROGRAM INCLUDES TESTING FOR VOCATIONAL STRENGTHS. THROUGHOUT THE PROGRAM, THE...

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THE DAY TRAINING PROGRAM STARTS WITH EACH INDIVIDUAL GOING THROUGH A ONE-MONTH EVALUATION PROCESS. THIS PART OF THE PROGRAM INCLUDES TESTING FOR VOCATIONAL STRENGTHS. THROUGHOUT THE PROGRAM, THE INDIVIDUAL IS PAID A WAGE THAT IS COMMENSURATE WITH HIS OR HER ABILITY. UPON COMPLETION OF THE EVALUATION, A COMPREHENSIVE TRAINING PLAN IS IMPLEMENTED TO GIVE THE INDIVIDUAL A COMBINATION OF WORK, SOCIAL, RECREATIONAL, AND EDUCATIONAL EXPERIENCES. THE PROGRAM PROVIDES AN EMPLOYMENT ENVIRONMENT WITH FAIR WAGES AND FRINGE BENEFITS FOR THE PARTICIPANT. IN ADDITION TO IN-HOUSE TRAINING, THE VILLAGE PROVIDES VARIOUS OPPORTUNITIES FOR SUPPORTED EMPLOYMENT IN THE COMMUNITY. THE VILLAGE CLEANING SERVICE (A DIVISION OF THE VILLAGE OF PROGRESS) PROVIDES COMMERCIAL CLEANING THROUGHOUT THE REGION. INDIVIDUALS PARTICIPATING IN THIS PROGRAM WILL WORK OFF-SITE FOR PART OR ALL OF THE DAY, WORKING SHOULDER-TO-SHOULDER AMONG NON-DISABLED STAFF. MOST EARN A COMPETITIVE WAGE. THE VILLAGE ALSO OPERATES THE VILLAGE BAKERY (ANOTHER DIVISION OF THE VILLAGE OF PROGRESS), A NONPROFIT RETAIL BAKERY AND CAFE IN DOWNTOWN OREGON. THE VILLAGE BAKERY PROVIDES INTEGRATED WORK AT COMPETITIVE WAGES. APPROXIMATELY 25% OF THE EMPLOYEES HAVE DISABILITIES, THE REST DO NOT. THIS UNIQUE SETTING HELPS INDIVIDUALS WITH DISABILITIES LEARN TO WORK AND SOCIALIZE IN 'REAL WORLD' SETTINGS. THE BAKERY AFFIRMATIVELY WORKS TO GIVE ALL STAFF - BOTH THOSE WITH AND WITHOUT DISABILITIES - A WIDE VARIETY OF ASSIGNMENTS. THROUGHOUT THE SCHOOL YEAR IT ALSO PROVIDES INTERNSHIPS TO SPECIAL EDUCATION STUDENTS IN COOPERATION WITH AREA SCHOOL DISTRICTS. FOR THE FISCAL YEAR ENDED 6/30/2025, THE VILLAGE OF PROGRESS PROVIDED SERVICES TO APPROXIMATELY 75 INDIVIDUALS, TOTALING 68,000 HOURS OF SERVICE. THE VILLAGE OF PROGRESS RECEIVES LESS THAN 50% OF THE INCOME FROM STATE FUNDING. THE LONG TERM GOAL IS TO CONTINUE OUR COMMITMENT TO THE COMMUNITY BY PROVIDING QUALITY SERVICE IN A SAFE ENVIRONMENT WITH A QUALIFIED AND DEDICATED STAFF.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $816,507
Program Service Revenue $1,607,370
Investment Income $52,715
Other Revenue $407,665
TOTAL REVENUE $2,884,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,211,273
Fundraising Expenses $36,886
Program Expenses $2,644,037
Other Expenses $659,032
TOTAL EXPENSES $2,870,305

Year-over-Year Comparison

2024 2023 Change
Revenue $2,884,257 $2,722,121 +0.1%
Expenses $2,870,305 $3,586,887 -0.2%
Net Income $13,952 $-864,766 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
139
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$231,478
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF GLEN PRESIDENT 2.00
Officer Director
$0 $0 $0
APRIL GLOSSER PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL LINDENMIER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JAMIE STEWART VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DIRK MEMINGER TREASURER 2.00
Officer Director
$0 $0 $0
TOM CHAMPLEY SECRETARY 2.00
Officer Director
$0 $0 $0
KRISTY ECKARDT DIRECTOR 2.00
Director
$0 $0 $0
DON ETNYRE DIRECTOR 2.00
Director
$0 $0 $0
GARY FERB DIRECTOR 2.00
Director
$0 $0 $0
MERLIN HAGEMANN DIRECTOR 2.00
Director
$0 $0 $0
JULIE MANN DIRECTOR 2.00
Director
$0 $0 $0
BILL TALLYN DIRECTOR 2.00
Director
$0 $0 $0
MARK TREMBLE DIRECTOR 2.00
Director
$0 $0 $0
LINDA WILLS DIRECTOR 2.00
Director
$0 $0 $0
BRION BROOKS EXECUTIVE DIRECTOR 40.00
Officer
$110,873 $27,407 $138,280
DAVE BAKENER ACCOUNTANT 40.00
Officer
$89,183 $4,015 $93,198
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,884,257 $2,870,305 $2,741,433 $13,952
2024 No data No data No data No data
2023 $3,465,953 $2,842,562 $3,456,659 $623,391
2022 $3,235,917 $2,871,666 $2,835,573 $364,251
2021 $2,914,812 $2,571,786 $3,002,108 $343,026
2020 $2,912,152 $3,184,911 $2,813,107 $-272,759
2019 $3,059,974 $3,117,345 $2,433,424 $-57,371
2018 $2,794,568 $2,978,114 $2,510,314 $-183,546
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