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Central Illinois Service Access Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.07M (2023)

Expenses
$3M (2023)

Total Assets
$5.17M (2023)

Total Liabilities
$201k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,067,893
Expenses
$2,998,950
Net Income
$68,943
Net Assets
$4,968,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,768
22.5%
Program Services $2,278,433
74.3%
Investment Income $84,732
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,960
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,933
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,825,531
60.9%
Assets/Debt
Total Assets $5,169,519
Total Liabilities $201,048
Net Assets $4,968,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Mcglauchlen (Exec Director) $135,023 $0 $16,127
Garland Brinner (Treasurer) $0 $0 $0
Joyce Harrant (Director) $0 $0 $0
Becky Sciortino (Secretary) $0 $0 $0
Mike Kraft (President) $0 $0 $0
Sandy Brooks (Director) $0 $0 $0
Kim Sarff (Director) $0 $0 $0
David Brott (Director) $0 $0 $0
David Zern (Director) $0 $0 $0
Heather Burton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,388,715
Expenses
$2,615,873
Net Income
-$227,158
Net Assets
$4,923,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,528
26.5%
Program Services $1,860,496
77.9%
Investment Income -$122,766
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,457
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,713
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,618,131
61.9%
Assets/Debt
Total Assets $5,079,199
Total Liabilities $155,964
Net Assets $4,923,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Mcglauchlen (Exec Director) $141,712 $0 $15,873
Garland Brinner (Treasurer) $0 $0 $0
Joyce Harant (Director) $0 $0 $0
Becky Sciortino (Secretary) $0 $0 $0
Mike Kraft (President) $0 $0 $0
Sandy Brooks (Director) $0 $0 $0
Kim Sarff (Director) $0 $0 $0
David Brott (Director) $0 $0 $0
David Zern (Director) $0 $0 $0
Heather Burton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,481,113
Expenses
$2,274,441
Net Income
$206,672
Net Assets
$5,150,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,241
25.4%
Program Services $1,785,885
72.0%
Investment Income $47,169
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,818
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,373
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,192
61.3%
Assets/Debt
Total Assets $5,372,455
Total Liabilities $222,062
Net Assets $5,150,393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Mcglauchlen (Exec Director) $126,372 $0 $14,601
Mike Kraft (President) $0 $0 $0
Joyce Harant (Director) $0 $0 $0
Steve Gresham (Treasurer) $0 $0 $0
David Brott (Director) $0 $0 $0
Sandy Brooks (Secretary) $0 $0 $0
Kim Sarff (Director) $0 $0 $0
Becky Sciortino (Director) $0 $0 $0
David Zern (Director) $0 $0 $0
Heather Burton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,435,392
Expenses
$2,185,847
Net Income
$249,545
Net Assets
$4,943,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,541
27.3%
Program Services $1,678,494
68.9%
Investment Income $91,341
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,818
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,708
58.2%
Assets/Debt
Total Assets $5,159,262
Total Liabilities $215,541
Net Assets $4,943,721
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Mcglauchlen (Exec Director) $119,818 $0 $17,397
Joyce Harant (Director) $0 $0 $0
Steve Gresham (Treasurer) $0 $0 $0
Sandy Brooks (Secretary) $0 $0 $0
Kim Sarff (Director) $0 $0 $0
Yvonne Hall (Director) $0 $0 $0
David Zern (President) $0 $0 $0
Heather Burton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,752,780
Expenses
$2,583,162
Net Income
$169,618
Net Assets
$4,694,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,918
24.7%
Program Services $1,940,446
70.5%
Investment Income $119,466
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,950
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,204
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,569,910
60.8%
Assets/Debt
Total Assets $5,003,170
Total Liabilities $308,994
Net Assets $4,694,176

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,611,759
Expenses
$2,634,441
Net Income
-$22,682
Net Assets
$4,524,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,614
27.2%
Program Services $1,843,263
70.6%
Investment Income $47,279
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,603
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,788
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,029
61.5%
Assets/Debt
Total Assets $4,776,181
Total Liabilities $251,623
Net Assets $4,524,558

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,163
Expenses
$2,583,470
Net Income
-$4,307
Net Assets
$4,547,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,716
28.8%
Program Services $1,808,767
70.1%
Investment Income $16,224
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,456
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,030
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,539,407
59.6%
Assets/Debt
Total Assets $4,753,636
Total Liabilities $206,396
Net Assets $4,547,240

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,832,199
Expenses
$2,542,021
Net Income
$290,178
Net Assets
$4,551,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,520
27.1%
Program Services $1,931,958
68.2%
Investment Income $121,869
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,852
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,113
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,899
59.2%
Assets/Debt
Total Assets $4,852,751
Total Liabilities $301,204
Net Assets $4,551,547

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,726,784
Expenses
$2,761,607
Net Income
-$34,823
Net Assets
$4,261,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,604
25.4%
Program Services $1,992,441
73.1%
Investment Income $18,963
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,776
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,041
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,711
59.9%
Assets/Debt
Total Assets $4,670,485
Total Liabilities $409,116
Net Assets $4,261,369

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,825,979
Expenses
$2,653,681
Net Income
$172,298
Net Assets
$4,296,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,685
24.6%
Program Services $2,054,437
72.7%
Investment Income $59,972
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,885
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,145
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,277
57.4%
Assets/Debt
Total Assets $4,760,051
Total Liabilities $463,859
Net Assets $4,296,192

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,882,749
Expenses
$2,399,275
Net Income
$483,474
Net Assets
$4,123,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,210
23.8%
Program Services $2,215,006
76.8%
Investment Income -$29,632
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,165
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,683
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,332,958
55.6%
Assets/Debt
Total Assets $4,628,749
Total Liabilities $504,855
Net Assets $4,123,894

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,923,220
Expenses
$2,165,848
Net Income
$757,372
Net Assets
$3,640,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,828
22.0%
Program Services $2,187,501
74.8%
Investment Income $92,505
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,386
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,057
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,363
56.0%
Assets/Debt
Total Assets $4,284,952
Total Liabilities $644,532
Net Assets $3,640,420

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,843,044
Expenses
$2,193,225
Net Income
$649,819
Net Assets
$2,883,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,535
22.8%
Program Services $2,178,790
76.6%
Investment Income $15,219
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,958
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,188
52.4%
Assets/Debt
Total Assets $3,803,555
Total Liabilities $920,507
Net Assets $2,883,048

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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