2023-07-13T14:17:53-05:00 2021-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-07-01 362654175 PROJECT NOW INC PROJ 3097936391 418 19TH STREET ROCK ISLAND IL 61201 DWIGHT L FORD EXECUTIVE DIRECTOR 3097936391 2023-06-13 1 DWIGHT FORD 999009999 JOHN HEMMING CPA P00856805 6082741980 2023-06-13 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X DWIGHT L FORD 418 19TH STREET ROCK ISLAND IL 61201 12984218 0 X WWW.PROJECTNOW.ORG X 1968 IL TO ELIMINATE POVERTY & COMBAT EXISTING POVERTY. 13 13 152 250 0 0 10875427 12230007 567227 606563 21184 20074 0 127574 11463838 12984218 5461008 6749997 0 0 4216787 4197050 0 0 31151 1750657 2063791 11428452 13010838 35386 -26620 5568878 6421544 3346928 4246897 2221950 2174647 X THE MISSION OF PROJECT NOW, INC. IS TO STRENGTHEN COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES AND ONE ANOTHER. WE ENVISION THE WHOLE COMMUNITY WORKING HAND IN HAND TO MEET HUMAN NEEDS, PROTECT HUMAN DIGNITY AND RESTORE HOPE. 0 0 5242151 4685575 0 WEATHERIZATION/ENERGY ASSISTANCE:PROJECT NOW PROVIDES WEATHERIZATION AND ENERGY ASSISTANCE TO HELP REDUCE HEATING AND COOLING COSTS FOR LOW-INCOME RESIDENTS OF ROCK ISLAND, MERCER AND HENRY COUNTIES. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS PROVIDED ASSISTANCE TO 16,303 CUSTOMERS IN 8,317 HOMES DURING THE YEAR. FUNDING FOR THESE PROGRAMS IS THROUGH FEDERAL AND STATE GRANTS AND LOCAL ENERGY COMPANIES. 2189808 10281 0 CHILD EDUCATION:PROJECT NOW HEAD START PROMOTES THE SCHOOL READINESS OF PRESCHOOL-AGED CHILDREN FROM LOW-INCOME FAMILIES WHILE PROVIDING COMPREHENSIVE SERVICES TO THE FAMILIES. HEAD START OFFERS A VARIETY OF SERVICES THAT SUPPORT THE CHILDREN, INCLUDING THOSE WITH SPECIAL NEEDS OR DISABILITIES, IN A POSITIVE LEARNING ENVIRONMENT. THE FUNDED ENROLLMENT IS 330 CHILDREN IN BOTH CENTER AND HOME-BASED PROGRAMS. FUNDING IS PROVIDED THROUGH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. 1747820 566984 0 COMMUNITY SERVICE:PROVIDES APPLICATION ASSISTANCE, SUPPORT, ADVOCACY AND INFORMATION & REFERRAL TO RESIDENTS OF ROCK ISLAND, HENRY AND MERCER COUNTIES. CUSTOMERS ARE HELPED TO MANAGE THEIR BASIC NEEDS WHILE THEY MOVE TOWARDS INCREASED SELF-SUFFICIENCY. RENT & DEPOSIT ASSISTANCE TO 1,394 HOUSEHOLDS. COORDINATED ENTRY HELPED 472 FAMILIES WITH HOUSING AND CASE MANAGEMENT. FUNDING IS PROVIDED THROUGH FEDERAL, STATE AND LOCAL GRANTS. 1358557 749433 69410 SENIOR PROGRAMS:DESIGNED TO HELP SENIORS LIVE INDEPENDENTLY IN THEIR OWN HOMES. SERVICES INCLUDE: HOME-DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, INFORMATION AND ASSISTANCE, AND OUTREACH SERVICES. 105,452 HOME DELIVERED MEALS WERE SERVED TO 1,031 SENIORS. 7,386 MEALS WERE SERVED TO 112 SENIORS WHO WERE ELIGIBLE FOR CONGREGATE SERVICES. 5,720 UNITS OF DOOR-TO-DOOR TRANSPORTATION WERE PROVIDED TO 455 SENIORS IN ROCK ISLAND AND MERCER COUNTIES. 2,102 SENIORS RECEIVED INFORMATION AND ASSISTANCE AND 191 FARMER MARKET COUPON BOOKS WORTH $4,775 WERE DISTRIBUTED TO SENIORS. 1331496 711302 503444 HOUSING AND HOUSING REHABILITATION:PROJECT NOW PROVIDES HOUSING SERVICES INCLUDING HOME REHABILITATION (SINGLE FAMILY REHAB AND HOUSING ACCESSIBILITY PROGRAMS) TO LOW INCOME INDIVIDUALS OF ROCK ISLAND, MERCER AND HENRY COUNTIES. FUNDING IS PROVIDED THROUGH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY (IHDA); 23 HOMES WERE COMPLETED DURING 2017-2019 WITH 8 BEING COMPLETED IN THE 2018/2019 YEAR. COMPLETED 9 HOMES DURING 2019-2020. COMPLETED 6 HOMES DURING 2020-2021 YEAR. PROJECT NOW ALSO HAS 102 AFFORDABLE RENTAL PROPERTIES 11 OF THEM ARE COMMERCIAL. 389504 0 8587 PUBLIC TRANSIT: PROJECT NOW IS THE SERVICE PROVIDER FOR RIM RURAL PUBLIC TRANSIT SERVING RURAL ROCK ISLAND AND ALL OF MERCER COUNTIES. 466 PASSENGERS RECEIVED 9612 RIDES THIS YEAR. 26422 26422 25122 FOOD PROGRAMS:DESIGNED TO FEED LOW INCOME INDIVIDUALS. 3105979 1487157 606563 12285758 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 91 0 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KELLY FOSTER 3097936391 418 19TH STREET ROCK ISLAND IL 61201 CATHERINE BIZARRI BOARD CHAIR 1.00 X X 0 0 0 SUZANNE EAGLE BOARD SECRETARY 1.00 X X 0 0 0 RON FULLERLOVE BOARD TREASURER 1.00 X X 0 0 0 AUDREY AYERS BOARD MEMBER (THRU APRIL 2021) 1.00 X 0 0 0 STACY BELL BOARD MEMBER 1.00 X 0 0 0 GARY BRADLEY BOARD MEMBER 1.00 X 0 0 0 SR BOBBIE BUSSAN BOARD MEMBER 1.00 X 0 0 0 EMILY CUMMINGS BOARD MEMBER 1.00 X 0 0 0 BARRETT ESSMAN BOARD MEMBER 1.00 X 0 0 0 DRUE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 GABRELLA HURTADO BOARD MEMBER 1.00 X 0 0 0 ED LANGON BOARD MEMBER 1.00 X 0 0 0 CARLA MCELRATH BOARD MEMBER 1.00 X 0 0 0 WILLIAM PRESTON BOARD MEMBER (THRU APRIL 2021) 1.00 X 0 0 0 SAMANTHA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DWIGHT L FORD EXECUTIVE DIRECTOR 40.00 X 59039 0 20532 KELLY FOSTER FINANCE DIRECTOR 40.00 X 58750 0 2515 117789 0 23047 0 0 0 0 PURFOODS LLC DBA MOM'S MEALS LTD 3210 SE CORPORATE WOODS DRIVE ANKENY IA 50021 FOOD SERVICES 487202 IOWA ILLINOIS TERMITE & PEST CONTROL 3909 MARQUETTE ST DAVENPORT IA 52806 CONTRACTING SERVICES 239686 WATSON PLUMBING & MECHANICAL 1210 11TH ST ROCK ISLAND IL 61201 WEATHERIZATION CONTRACT 157077 JL BRADY LLC 4831 41ST STREET MOLINE IL 61265 CONTRACTING SERVICES 133745 DELL MARKETING LP C/O DELL USA LPPO BOX 802816 CHICAGO IL 60680 IT SERVICES 114288 6 35219 11820136 374652 87000 12230007 RENTAL INCOME 531110 503419 503419 PROGRAM INCOME 900099 103144 103144 606563 20074 20074 127574 127574 127574 12984218 606563 0 147648 6749997 6749997 172827 172827 2945456 2710960 214395 20101 63229 62078 873 278 779295 722709 53351 3235 236243 212454 22838 951 9166 9166 202396 67719 134677 343643 328048 15595 586506 520640 59280 6586 188616 188507 109 496 496 188275 188275 REPAIRS & MAINTENANCE 407964 389445 18519 MINOR EQUIPMENT 136729 135760 969 13010838 12285758 693929 31151 400 400 1767732 1667132 1011790 2226230 27738 42309 19918 5444566 3550109 2040040 1894457 701260 556078 0 34938 5568878 6421544 698522 1401023 210986 558203 1360322 1355755 1065898 920716 11200 11200 3346928 4246897 X 1986354 1880456 235596 294191 2221950 2174647 5568878 6421544 -26620 -20683 0 X 0 1 X 1 1 1 X 10057823 10979141 11197567 10875427 12230007 55339965 10057823 10979141 11197567 10875427 12230007 55339965 55339965 12850 10043 29758 21184 20074 93909 127574 127574 55561448 3081130 0.99600 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227849 227849 3804266 2406447 1397819 1412451 1143662 268789 1894457 DEFERRED FORGIVABLE LOANS RECEIVABLE 556078 C 556078 OTHER LIABILITIES 11200 11200 X 13146838 162620 162620 12984218 0 12984218 13173458 162620 162620 13010838 0 13010838 PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 COMMUNITY SERVICES BLOCK GRANT 886 566984 LIHEAP/WEATHERIZATION ENERGY ASSISTANCE 16302 4685575 RENTAL ASSISTANCE 1720 711302 SENIOR FOOD PROGRAMS 1143 775855 CHILD EDUCATION 340 10281 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X SUPPLIES 3480 87000 COST/SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS OF SUPPLIES IS AN ESTIMATE BASED ON AN AVERAGE VALUE OF $25 PER DONOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE FINANCE COMMITTEE APPROVES THE FORM 990 AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD SHALL CAST A VOTE ON ANY MATTER WHICH HAS A DIRECT BEARING ON SERVICES TO BE PROVIDED BY THE MEMBER OR ANY ORGANIZATION FROM WHICH SUCH MEMBER DIRECTLY FINANCIALLY BENEFITS OR WHICH THEY REPRESENT. NO PERSON MAY SIT ON THE BOARD WHO IS AN OFFICER OR EMPLOYEE OF ANY ORGANIZATION CONTRACTING TO PERFORM WORK FUNDED BY THE CORPORATION OR FUNDED THROUGH THE ORGANIZATION. A MEMBER OF THE BOARD, WHO HOLDS A DIRECT OR INDIRECT FINANCIAL INTEREST IN (OR WILL RECEIVE A BENEFIT FROM) THE GRANTING OF FUNDS TO AN ENTITY OR INDIVIDUAL SHALL DISCLOSE SUCH TRANSACTION TO THE BOARD. THE MEMBER SHALL IDENTIFY ANY CONFLICT OF INTEREST, INCLUDING CONFLICTS OF ANY CONSIDERATION OF THE MATTER BY THE BOARD OR ANY BOARD COMMITTEE. THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND DETERMINE APPROPRIATE ACTION. IF ANY QUESTION IS RAISED AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE POTENTIALLY INTERESTED BOARD MEMBER SHALL LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY VOTE APPROVING THE TRANSACTION THAT INVOLVES A POSSIBLE CONFLICT OF INTEREST, SHOULD INCLUDE A DETERMINATION BY THE DISINTERESTED DIRECTORS THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION AND IS FAIR IN ALL RESPECTS TO THE CORPORATION. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THE NATURE OF THE DISCLOSURE, THAT THE INTERESTED DIRECTOR ABSTAINED FROM VOTING AND LEFT THE ROOM FOR THE FINAL DISCUSSION AND VOTE, AND THAT THE INTERESTED DIRECTOR ABSTAINED FROM THE ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTED, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION INCLUDES A YEARLY REVIEW, COMPENSATION SURVEY OR STUDY OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMENDED RETURN THE 6/30/21 AUDIT WAS JUST COMPLETED AND AN AMENDED FORM 990 FOR FISCAL YEAR 6/31/21 IS NOW BEING FILED TO REFLECT ALL THE CHANGES. CHANGES INCLUDE UPDATES TO 990 PARTS I AND III, PARTS VIII THROUGH PART X, AND SCHEDULES, A, B, D, AND I. 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