THE PROJECT OF THE QUAD CITIESINC

EIN: 421358032 501(c)(3) Community Improvement

MOLINE, IL

Total Revenue
$11,315,677
Total Expenses
$11,163,965
Total Assets
$4,236,643
Net Assets
$2,808,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IA
Principal Officer
CAITLIN WELLS
Phone
3097625433
Tax Period
2024-04-01 to 2025-03-31

THE PROJECT OF THE QUAD CITIESINC, founded in 1986, is a mid-sized nonprofit in the Community Improvement sector that reported $11.3M in total revenue in fiscal year 2024.

Mission

THE PROJECT OF THE QUAD CITIES, INC MISSION IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES AND REDUCE HEALTH DISPARITIES BY PROVIDING A FULL SPECTRUM OF SERVICES INCLUDING ADVOCACY, CARE, TESTING, EDUCATION, COUNSELING, REFERRALS AND OTHER HEALTH CARE SERVICES FOR INDIVIDUALS WHO ARE LIVING WITH, AFFECTED BY, OR AT RISK OF CONTRACTING HIV, STI AND AIDS. THE PROJECT OF THE QUAD CITIES, INC'S GOALS ARE: 1) TO PROVIDE PREVENTION SERVICES TO THOSE ARE RISK OF CONTRACTING HIV/STI/AIDS, 2) TO PROVIDE EDUCATIONAL MESSAGES CONCERNING HIV/STI/AIDS THAT ARE CULTURALLY COMPETENT AND SENSITIVE, 3) TO PROVIDE A FULL SPECTRUM OF HIV/STI/AIDS SERVICES FOR ALL, 4) TO ADVOCATE FOR EQUALITY IN THE PROVISION OF HEALTH CARE SERVICES ON BEHALF OF THOSE LIVING WITH AND AFFECTED BY HIV/STI/AIDS, 5) TO WORK COLLABORATIVELY WITH FEDERAL, STATE AND OTHER COMMUNITY BASED AGENCIES, 6) TO EMPOWER THOSE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $3,226,004

COMMUNITY PROGRAMS: HIV MEDICAL CASE MANAGEMENT TPQC OFFERS MEDICATION AND TREATMENT ADHERENCE SUPPORT TO PEOPLE LIVING WITH HIV IN IOWA AND ILLINOIS. IN ADDITION TO PROVIDING MEDICATION AND...

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COMMUNITY PROGRAMS: HIV MEDICAL CASE MANAGEMENT TPQC OFFERS MEDICATION AND TREATMENT ADHERENCE SUPPORT TO PEOPLE LIVING WITH HIV IN IOWA AND ILLINOIS. IN ADDITION TO PROVIDING MEDICATION AND TREATMENT SUPPORT, HIV CASE MANAGERS ASSIST CLIENTS WITH OVERCOMING BARRIERS RELATED TO NUTRITION, TRANSPORTATION, HOUSING, SUBSTANCE USE, AND MENTAL HEALTH. TPQC EMPLOYEES THAT SPECIALIZE IN HOUSING STABILITY AND BENEFITS NAVIGATION TO REDUCE THE PREVALENCE OF CLIENTS THAT ARE UNHOUSED AND ENSURE THAT CLIENTS ARE ADEQUATELY ENSURED. SINCE RYAN WHITE IS A PAYER OF LAST RESORT, CASE MANAGERS WORK DILIGENTLY TO CONNECT CLIENTS WITH OTHER COMMUNITY RESOURCES AND FUNDING STREAMS IN THE SERVICE AREA. CASE MANAGERS ARE KNOWLEDGEABLE ABOUT HIV/AIDS AND PROVIDE EDUCATION TO CLIENTS AND OUR COMMUNITY PARTNERS WHICH ASSISTS IN REDUCING THE STIGMA ASSOCIATED WITH THIS DIAGNOSIS. TPQC WORKS CLOSELY WITH THE GENESIS INFECTIOUS DISEASE CLINIC TO STREAMLINE LINKAGE TO CARE AND CARE TEAM COLLABORATION. DURING THE YEAR, TPQC SERVED 805 CLIENTS LIVING WITH HIV. PREVENTION AND OUTREACH THE TEAM AT TPQC PROVIDE A VARIETY OF SERVICES THAT AIM TO REDUCE THE RISK OF HIV AND HEPATITIS C TRANSMISSION. EACH WEEK, OUR OUTREACH SPECIALISTS ARE IN THE COMMUNITY PROVIDING EDUCATION AND HIV/HCV TESTING SERVICES FREE OF CHARGE. THEY DISTRIBUTE A VARIETY OF PROPHYLACTICS AND PERSONAL HYGIENE ITEMS TO INDIVIDUALS AT ALL TESTING AND EDUCATION SITES. IN 2021, TPQC BEGAN FORMALLY PROVIDING HARM REDUCTION SERVICES IN THE COMMUNITY. THE HARM REDUCTION COORDINATOR IS RESPONSIBLE FOR CONDUCTING STAKEHOLDER FOCUS GROUPS TO BETTER UNDERSTAND THE COMMUNITY OF INDIVIDUALS WHO INJECT DRUGS AND HOST COMMUNITY EDUCATION SESSIONS WITH SERVICE PROVIDERS TO INCREASE KNOWLEDGE OF HARM REDUCTION WORK. TPQC DISTRIBUTES HARM REDUCTION SUPPLIES INCLUDING STERILE SYRINGES AND NARCAN/NALOXONE AT OUR BRICK AND MORTAR LOCATION, OUR ON-SITE CLINIC, AND IN OUR COMMUNITY OUTREACH SETTINGS. IN ADDITION TO HARM REDUCTION WORK, OUR HARM REDUCTION COORDINATOR IS RESPONSIBLE FOR ASSISTING CLIENTS DIAGNOSED WITH HEPATITIS C ACCESS TREATMENT AND MEDICATION. BEHAVIORAL HEALTH TPQC PROVIDES BEHAVIORAL HEALTH SERVICES DELIVERED BY LICENESED AND PROVISIONALLY LICENSED BEHAVIORAL HEALTH COUNSELORS. TPQCS LCPCS FOCUS ON THOSE LIVING WITH OR IMPACTED BY HIV AND PEOPLE WHO IDENTIFY AS LGBTQ SERVICES INCLUDE INDVIDUAL AND GROUP THERAPY. RYAN WHITE LEAD AGENT TPQC SERVES AS THE REGION 1 LEAD AGENT FOR ILLINOIS RYAN WHITE PART B SERVICES. THE ORGANIZATION OVERSEES THE PROGRAMMATIC AND FISCAL COMPONENTS OF SUBGRANTEES IN NORTHWESTERN ILLINOIS TO ENSURE BEST PRACTICE SERVICE PROVISION AND ALLOWABLE ALLOCATION OF FINANCIAL RESOURCES.

Program 2
Expenses: $797,532 Revenue: $157,215

TPQC PROVIDES CLINICAL SERVICES INCLUDING HIV/STD TESTING, PEP AND PREP SERVICES, AND LIMITED PRIMARY CARE FOCUSING ON LGBTQ+ INDIVIDUALS. TPQC PROVIDES OVER 2000 TESTS PER CALENDAR YEAR AND PROVIDES...

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TPQC PROVIDES CLINICAL SERVICES INCLUDING HIV/STD TESTING, PEP AND PREP SERVICES, AND LIMITED PRIMARY CARE FOCUSING ON LGBTQ+ INDIVIDUALS. TPQC PROVIDES OVER 2000 TESTS PER CALENDAR YEAR AND PROVIDES ONGOING CARE FOR THE ABOVE POPULATIONS.

Program 3
Expenses: $5,761,270 Revenue: $7,949,696

340B PHARMACY: THE PROJECT OF THE QUAD CITIES, INC OBTAINED A PHARMACY LICENSE IN 2020 AND CREATED TWO RIVERS PHARMACY, LLC TO OPERATE AND ACT AS THE PRIMARY PHARMACY FOR THE PROJECT OF THE QUAD...

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340B PHARMACY: THE PROJECT OF THE QUAD CITIES, INC OBTAINED A PHARMACY LICENSE IN 2020 AND CREATED TWO RIVERS PHARMACY, LLC TO OPERATE AND ACT AS THE PRIMARY PHARMACY FOR THE PROJECT OF THE QUAD CITIES, INC. CONNECTION WITH THE DISTRIBUTION OF MEDICATION TO CLIENTS UNDER THE 340-B DRUG REBATE PROGRAM. THE PROJECT OF THE QUAD CITIES, INC. IS THE SOLE MEMBER OF TWO RIVERS PHARMACY, LLC

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,142,542
Program Service Revenue $8,106,911
Investment Income $29,808
Other Revenue $36,416
TOTAL REVENUE $11,315,677

Expense Breakdown

Grants Paid $1,042,939
Salaries & Benefits $3,194,309
Fundraising Expenses $409,277
Program Expenses $9,784,806
Other Expenses $6,926,717
TOTAL EXPENSES $11,163,965

Year-over-Year Comparison

2024 2023 Change
Revenue $11,315,677 $11,163,797 +0.0%
Expenses $11,163,965 $10,987,544 +0.0%
Net Income $151,712 $176,253 -0.1%
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
13
Independent Members
13
Employees
55
Volunteers
30

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
4
$198,034
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLIN WELLS CEO 40.00
Officer
$168,818 $29,216 $198,034
SHELBY FOWLER PHARMACIST I 40.00
Highest
$134,843 $6,829 $141,672
MARIELA TREVINO FMR. DIR. OF 40.00
$116,086 $18,671 $134,757
PARIS BRANDY BOARD MEMBER 1.00
Director
$0 $0 $0
THURGOOD BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
ELLIOT COBB BOARD MEMBER 1.00
Director
$0 $0 $0
KIM CONGLETON BOARD VICE P 1.00
Officer Director
$0 $0 $0
ROSIE HARVEY BOARD SECRET 1.00
Officer Director
$0 $0 $0
AMY KEY BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY KIM BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MCCART BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ROBB MCCOY BOARD MEMBER 1.00
Director
$0 $0 $0
GEOFFREY PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA WEEKS BOARD MEMBER 1.00
Director
$0 $0 $0
M WOLFF BOARD MEMBER 1.00
Director
$0 $0 $0
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 $11,315,677 $11,163,965 $4,236,643 $151,712
2024 $11,163,797 $10,987,544 $4,037,022 $176,253
2023 $10,287,587 $10,193,062 $3,109,480 $94,525
2022 $9,742,206 $9,704,894 $3,042,917 $37,312
2020 $6,575,220 $6,063,019 $2,710,579 $512,201
2019 $4,947,648 $4,401,904 $2,012,160 $545,744
2018 $3,618,280 $3,826,191 $1,498,798 $-207,911
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