PEORIA PUBLIC SCHOOLS FOUNDATION

EIN: 364200821 501(c)(3) Philanthropy & Grantmaking

PEORIA, IL

Total Revenue
$793,502
Total Expenses
$881,541
Total Assets
$1,402,522
Net Assets
$1,380,189
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
IL
Principal Officer
CINDY MORRIS
Phone
3096968681
Tax Period
2023-07-01 to 2024-06-30

PEORIA PUBLIC SCHOOLS FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $794K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $882K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORT PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $259,028

CAREER PROGRAMMING/HORIZONS - THE PPS FOUNDATION'S CAREER MENTORING PROGRAM CONSISTS OF HORIZONS CLUBS AND THE SEE IT, BE IT PROGRAM. HORIZONS CLUBS PARTNER WITH COMMUNITY MEMBERS TO SPEAK WITH...

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CAREER PROGRAMMING/HORIZONS - THE PPS FOUNDATION'S CAREER MENTORING PROGRAM CONSISTS OF HORIZONS CLUBS AND THE SEE IT, BE IT PROGRAM. HORIZONS CLUBS PARTNER WITH COMMUNITY MEMBERS TO SPEAK WITH PEORIA PUBLIC SCHOOL 6-8TH GRADE STUDENTS ABOUT THEIR CAREER PATHS DURING THEIR LUNCHTIMES ON A WEEKLY BASIS. THERE IS A HORIZON CLUB AT EACH PPS DISTRICT 150 MIDDLE SCHOOL. THESE CLUBS FOCUS ON TEACHING STUDENTS SOFT SKILLS, GOAL SETTING TECHNIQUES AND PROVIDING INFORMATION ON DIFFERENT CAREER PATHS. SOME EXAMPLES OF CAREER SPEAKERS INCLUDE DOCTORS, LAWYERS, VETERINARIANS, CONSTRUCTION WORKERS, COMMUNITY LEADERS, AND ARCHITECTS. THE SEE IT BE IT PROGRAM IS TARGETED FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. EACH GRADE LEVEL HAS A SERIES OF COMMUNITY SPEAKERS THAT TALK TO THE STUDENTS AT THEIR LEVEL TO SPARK THEIR IMAGINATIONS AND GET THEM THINKING ABOUT WHAT THEY WANT TO BE WHEN THEY GROW UP. PREVIOUS GRADE LEVEL CAREER PATHS HAVE INCLUDED, MEDICAL BASED JOBS, ENGINEERING JOBS AND EMERGENCY SERVICE JOBS (POLICE, FIRE FIGHTERS, ETC). FIELD TRIPS TO DIFFERENT BUSINESSES ARE AN ESSENTIAL COMPONENT OF BOTH HORIZONS CLUB AND SEE IT, BE IT. THE PPS FOUNDATION STRIVES TO PROVIDE AT LEAST ONE FIELD TRIP PER SEMESTER TO ALL OF THE HORIZONS CLUBS AND EACH OF THE GRADE LEVELS IN THE SEE IT, BE IT PROGRAM. EACH FIELD TRIP STARTS WITH A CAREER SPEAKER AND THEN INCORPORATES A FUN ACTIVITY THAT STUDENTS MAY NOT HAVE HAD THE CHANCE TO DO BEFORE. SOME PREVIOUS FIELD TRIPS INCLUDE ICE SKATING WITH A CAREER SPEAKER FROM THE PEORIA PARK DISTRICT, ROCK CLIMBING WITH A CAREER SPEAKER ABOUT MANAGING SMALL UPSTART BUSINESSES AND JUMP TRADING SIMULATION CENTER WITH A CAREER SPEAKER ON THE MEDICAL FIELD. GRANTS AND LARGE DONATIONS ARE THE MAIN FUNDING TO PROVIDE FOR FIELD TRIPS.BESIDES THE COST OF FIELD TRIPS (WHICH INCLUDES BUSING, ACTIVITY FEES AND FOOD FOR STUDENTS), THE OTHER PROGRAM COSTS ARE SALARIES TO PAY THE HORIZONS STAFF AND COORDINATOR OF THE PROGRAM, THE COST FOR SNACKS AND TREATS GIVEN OUT TO THE STUDENTS SINCE IT IS DURING THEIR LUNCHTIME, CLASSROOM SUPPLIES FOR THE HORIZONS TEACHERS, AND MISCELLANEOUS COSTS FOR INCENTIVES SUCH AS PIZZA PARTIES TO KEEP THE STUDENTS ENGAGED IN THE PROGRAM. THIS PROGRAM DOES NOT GRANT ANY FUNDS OUT OR GENERATE ANY REVENUE. EACH YEAR THE PROGRAM EXPENSES ARE OFFSET BY DONATIONS AND GRANTS RECEIVED FROM OUTSIDE ORGANIZATIONS. ANY AMOUNT NOT COVERED BY GRANTS OR DONATIONS DIRECTLY FOR THIS PROGRAM IS PROVIDED BY THE PPS FOUNDATION'S GENERAL FUND OR RIGHT NOW FUND (WHERE DONATIONS ARE GIVEN TO BE USED WHERE THEY ARE NEEDED MOST).THE ESTIMATED NUMBER OF STUDENTS INVOLVED IN THE SEE IT BE IT PROGRAM IS 4,500. THE ESTIMATED NUMBER OF STUDENTS IN HORIZONS CLUBS IS 800. TOGETHER THIS TOTALS ABOUT 5,300 STUDENTS INVOLVED IN THE CAREER MENTORING PROGRAM.

Program 2
Expenses: $222,522

FUNDS GIVEN TO INDIVIDUAL SCHOOLS/DISTRICT -THROUGHOUT THE YEAR, THE PPS FOUNDATION HELPS SCHOOLS WITH THEIR FUNDRAISING PROJECTS AND CONNECTS DONORS TO SCHOOLS. DONORS GIVE THEIR FUNDS FOR SPECIFIC...

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FUNDS GIVEN TO INDIVIDUAL SCHOOLS/DISTRICT -THROUGHOUT THE YEAR, THE PPS FOUNDATION HELPS SCHOOLS WITH THEIR FUNDRAISING PROJECTS AND CONNECTS DONORS TO SCHOOLS. DONORS GIVE THEIR FUNDS FOR SPECIFIC SCHOOLS/PROJECTS, AND THE PPS FOUNDATION PASSES ALONG THESE FUNDS TO THE INDIVIDUAL SCHOOLS OR TO THE DISTRICT.

Program 3
Expenses: $164,689

BASIC NEEDS PROGRAM - THIS PROGRAM PROVIDES ASSISTANCE TO PPS STUDENTS AND THEIR FAMILIES BY PROVIDING FUNDS FOR FOOD, CLOTHING AND SHELTER. SCHOOL STAFF AND PRINCIPALS COMPLETE A REQUEST FORM...

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BASIC NEEDS PROGRAM - THIS PROGRAM PROVIDES ASSISTANCE TO PPS STUDENTS AND THEIR FAMILIES BY PROVIDING FUNDS FOR FOOD, CLOTHING AND SHELTER. SCHOOL STAFF AND PRINCIPALS COMPLETE A REQUEST FORM IDENTIFYING THE STUDENT/FAMILY AND WHAT TYPE OF ASSISTANCE THEY NEED. THE PPS REVIEWS THESE REQUESTS AND PROVIDES THE NEEDED FUNDS. EXAMPLES OF FOOD ASSISTANCE INCLUDE GROCERY ORDERS, WEEKEND SNACK PACKS FOR STUDENTS AND STOCKING OUR LITTLE FREE PANTRIES AT EACH SCHOOL. EXAMPLES OF CLOTHING ASSISTANCES INCLUDE NEW UNIFORMS, UNDERGARMENTS, WINTER GEAR, SHOES AND EYE GLASSES. EXAMPLES OF SHELTER ASSISTANCE INCLUDE FUNDS FOR RENT, BILL PAYMENT OF UTILITIES, AND BASIC NEED ITEMS FOR THE HOME. FOR FYE 6.30.24, WE USED $150,000 IN GRANT FUNDS RECEIVED FROM THE STATE OF ILLINOIS AND THE REMAINING $14,689 WAS COVERED BY INDIVIDUAL DONATIONS GIVEN TO THIS SPECIFIC PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $715,815
Program Service Revenue $0
Investment Income $38,273
Other Revenue $39,414
TOTAL REVENUE $793,502

Expense Breakdown

Grants Paid $600,843
Salaries & Benefits $215,792
Fundraising Expenses $28,875
Program Expenses $749,602
Other Expenses $64,906
TOTAL EXPENSES $881,541

Year-over-Year Comparison

2023 2022 Change
Revenue $793,502 $641,553 +0.2%
Expenses $881,541 $587,477 +0.5%
Net Income $-88,039 $54,076 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
13
Volunteers
100

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
3
$61,880
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDRE ALLEN CHAIRPERSON 0.50
Officer Director
$0 $0 $0
BETH CRIDER MEMBER 0.50
Director
$0 $0 $0
SOLIVIAN DISMUKE MEMBER 0.50
Director
$0 $0 $0
ALEX EGLER TREASURER 0.50
Officer Director
$0 $0 $0
KIM MCGHEE MEMBER 0.50
Director
$0 $0 $0
CHERYL SANFILIP MEMBER 0.50
Director
$0 $0 $0
DOUG SHAW MEMBER 0.50
Director
$0 $0 $0
JAMES ROBERTSON MEMBER 0.50
Director
$0 $0 $0
CINDY MORRIS PRESIDENT AND SECRETARY 40.00
Officer
$61,880 $0 $61,880
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 No data No data No data No data
2024 $793,502 $881,541 $1,402,522 $-88,039
2023 $641,553 $587,477 $1,367,056 $54,076
2022 $550,104 $577,815 $1,219,345 $-27,711
2021 $952,861 $686,562 $1,413,483 $266,299
2020 $454,562 $397,508 $1,154,572 $57,054
2019 $377,605 $418,396 $1,077,646 $-40,791
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