Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 54,769 | 2,707,788 | 2,870,830 | 3,245,708 | 2,914,586 | 11,793,681 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 54,769 | 2,707,788 | 2,870,830 | 3,245,708 | 2,914,586 | 11,793,681 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 11,793,681 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 54,769 | 2,707,788 | 2,870,830 | 3,245,708 | 2,914,586 | 11,793,681 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 4,466 | 4,897 | 98 | 149 | 9,610 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 585 | 585 | ||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 43,322 | 21,769 | 30,909 | 96,000 | ||
| 11 | Total support (Add lines 7 through 10). | 11,899,876 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANOUS INCOME; 2007: 22272.; 2008: 69.; 2009: 18409.; DESCRIPTION: MANAGEMENT FEES; 2007: 21050.; 2008: 21700.; 2009: 12500.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | The Form 990 was provided to board members via e-mail | |
| and hard copy for review and approval. | ||
| Pt VI-B, Line 12c | The Board is required annually to complete a Conflict of Interest form. | |
| These forms are reviewed annually. | ||
| Pt VI-B, Line 15 | The process for determining compensation of top management and key personnel is | |
| governed by obtaining independent wage comparability studies. IMC utilizes a 2009 | ||
| conducted by the Illinois Association of Community Action Agencies, the Non | ||
| Profit Association in Springfield. The classification of positions takes into consideration, | ||
| among to her things, job duties, qualifications, and required education and experience and | ||
| position responsibilities. | ||
| . | ||
| This study categorizes job positions by title and provides comparable wage rates for the | ||
| geographic area where IMC operates. The study encompasses all IMC positions including | ||
| administrative, executive, management and operational personnel. IMC utilizes the data | ||
| to adjust its base pay scale to conform to any changes in the market. Additionally, this | ||
| study is utilized to comply with the requirements of federal and state contracts that | ||
| mandate that IMC salaries be consistent with similarly situated non-profit rates. This | ||
| study is independent, objective and conducted in an arm's length manner. | ||
| . | ||
| The Executive Director is similarly governed by the above mentioned | ||
| policy; however, the position is subject to additional review and scrutiny by the | ||
| Executive Committee of the IMC Board. The Governing Board annually reviews the | ||
| salary and fringe benefit structure of the Executive Director's position. This process is | ||
| done in conjunction with the annual performance evaluation of the Executive Director. | ||
| Any adjustments are required to be approved by the Governing Board. | ||
| Lastly, any actions and deliberations taken by the IMC Governing Board Executive | ||
| Form 990, Part III, Line 4d | HEALTH EDUCATION SERVICES 251407. 0. 229820. | |
| Form 990, Part IX, Line 24f | SMALL EQUIPMENT EXPENSE 21378. 19437. 1941. 0. DUES AND SUBSCRIPTIONS 16281. 15396. 885. 0. CLIENT SCHOLARSHIP 3475. 3250. 225. 0. MISCELLANEOUS 6248. 4081. 2167. 0. REPAIRS AND MAINTENANCE 23967. 21061. 2906. 0. SUPPLIES 72439. 64991. 7448. 0. RENTAL EXPENSES 178203. 169284. 8919. 0. | |
| maintained in the corporate office. | ||
| Pt VI-C, Line 19 | Governing documents and conflict of interest policies are not disclosed. The financial | |
| statements are available to the public. |
| Software ID: | 10000104 |
| Software Version: |