2025-03-04T14:38:24-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 363157600 PEOPLE'S RESOURCE CENTER PEOP 6306825402 201 S NAPERVILLE ROAD WHEATON IL 60187 ERIN NORTON PRESIDENT 6306825402 2025-02-27 1 0 RON MARKLUND P01985511 6306654440 2025-02-27 2023 2025-03-06 01:10:19Z ERIN NORTON 201 S NAPERVILLE ROAD WHEATON IL 60187 22549008 0 X WWW.PEOPLESRC.ORG X 1980 IL RESPOND TO BASIC HUMAN NEEDS, PROMOTE DIGNITY & JUSTICE & CREATE A FUTURE OF HOPE & OPPORTUNITY. 18 18 68 1500 0 0 20463762 21259762 0 0 140194 -14840 12179 20569 20616135 21265491 14289543 12697750 0 0 2983321 3360463 106400 118500 722761 1457593 1446857 18836857 17623570 1779278 3641921 13726953 18214834 305804 1100173 13421149 17114661 X SEE SCHEDULE O 0 0 13065286 11410054 9105 FOOD PANTRIES - 5,869 FAMILIES RECEIVED 62,831 GROCERY CARTS FILLED WITH A WEEK'S WORTH OF NUTRITIOUS FOOD. 590477 378441 HOMELESS PREVENTION - 141 FAMILIES RECEIVED FINANCIAL ASSISTANCE TO REGAIN HOUSING STABILITY AND 520 FAMILIES RECEIVED HEALTH AND WELFARE ASSESSMENTS AND REFERRALS. 415076 237873 SOCIAL SERVICES - 2,217 FAMILIES WERE CONNECTED TO ADDITIONAL SOCIAL SERVICES INCLUDING SNAP (FOOD STAMPS), EMERGENCY FINANCIAL ASSISTANCE, UTILITY ASSISTANCE AND HEALTH CARE. 361971 244800 CLOTHES CONNECTION - 1990 HOUSEHOLDS VISITED THE CLOTHES CLOSET. 276604 217431 COMPUTER ACCESS - 644 FAMILIES RECEIVED FREE REFURBISHED COMPUTERS FOR THEIR HOMES. 220190 9239 ADULT LEARNING AND LITERACY - 185 ADULTS REGISTERED FOR LITERACY SERVICES AND RECEIVED 1,319 HOURS OF CLASS INSTRUCTION AND 2,255 HOURS OF 1:1 TUTORING. 200561 185378 SHARE THE SPIRIT - 697 FAMILIES RECEIVED GIFTS AND FOOD CERTIFICATES TO HELP CELEBRATE THE HOLIDAY SEASON. 188586 10440 COMPUTER TRAINING - 483 INDIVIDUALS ATTENDED COMPUTER TRAINING CLASSES. 187338 3176 ART - 198 ADULTS AND 447 CHILDREN DEVELOPED THEIR SELF-ESTEEM AND CREATIVITY THROUGH PRC ART PROGRAMS. 180979 918 JOB ASSISTANCE - 163 INDIVIDUALS RECEIVED GUIDANCE FROM JOB MENTORS; 377 INDIVIDUALS ATTENDED CAREER FAIR, 649 INDIVIDUALS ATTEND JOB WORKSHEETS RESULTING IN 32 JOB PLACEMENTS. 1616229 671382 15687068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X LINDA CHEATHAM 6306825402 201 S NAPERVILLE ROAD WHEATON IL 60187 ERIN NORTON PRESIDENT 0.50 X X 0 0 0 INGRID BECTON VICE PRESIDENT 0.50 X X 0 0 0 BILL DELBRIDGE TREASURER 0.50 X X 0 0 0 SUE WINKLER SECRETARY 0.50 X X 0 0 0 JACK BALDERMAN DIRECTOR 0.50 X 0 0 0 OPHELIA BARSKETIS DIRECTOR 0.50 X 0 0 0 CONSUELO CABRAL DIRECTOR 0.50 X 0 0 0 CHERYL BLUM DIRECTOR 0.50 X 0 0 0 JOHN DALBY JR DIRECTOR 0.50 X 0 0 0 BRENT LOEBIG DIRECTOR 0.50 X 0 0 0 LAURA DESMARAIS DIRECTOR 0.50 X 0 0 0 SHAYNE PURDUE DIRECTOR 0.50 X 0 0 0 LEANNE SARDIGA DIRECTOR 0.50 X 0 0 0 ADELINE VALDEZ DIRECTOR 0.50 X 0 0 0 KUNAL VORA DIRECTOR 0.50 X 0 0 0 JOHN WALLERIUS DIRECTOR 0.50 X 0 0 0 LEATHA WARE DIRECTOR 0.50 X 0 0 0 JEFF ZIDELL DIRECTOR 0.50 X 0 0 0 JENIFER FABIAN CHIEF EXECUTIVE OFFICER 40.00 X 149758 0 20401 LINDA CHEATHAM VP OF OPERATIONS & FINANCE 40.00 X 120077 0 19207 CHRISTINA LEPAGE VP PROGRAMS 40.00 X 95121 0 18518 364956 0 58126 2 0 1 0 0 15312 666947 20577503 11707396 21259762 170819 170819 1053382 6500 784532 461009 268850 -454509 -185659 -185659 49440 15312 37976 11464 11464 MISCELLANEOUS INCOME 900099 9105 9105 9105 21265491 9105 0 -3376 X 12697750 12697750 467976 143925 219947 104104 2348489 1606835 404781 336873 53307 36948 8373 7986 273513 181808 47148 44557 217178 140145 46773 30260 960 960 21715 21715 118500 118500 34541 12560 18798 3183 225032 64633 158074 2325 97532 35465 53078 8989 170175 23165 141139 5871 332445 290737 27931 13777 279667 270806 7394 1467 42397 33507 8718 172 MARKETING, FUNDRAISERS 99917 59016 5311 35590 RECRUITMENT, TRAINING A 52317 43286 6006 3025 BANK AND CREDIT CHARGES 45343 16488 24676 4179 EQUIPMENT MAINTENANCE A 31734 25237 5800 697 13082 4757 7119 1206 17623570 15687068 1213741 722761 545027 1732865 1938550 2094416 11990 27638 126411 286604 11747946 2414470 5755855 9333476 5349120 4739835 13726953 18214834 305804 1100173 305804 1100173 X 10191614 9991029 3229535 7123632 13421149 17114661 13726953 18214834 3641921 51591 0 X X 0 1 X 1 1 1 X 10869175 12430820 14224325 20463762 21259762 79247844 10869175 12430820 14224325 20463762 21259762 79247844 492423 78755421 99708 68613 115534 124307 170819 578981 6554 11464 18018 6606 5501 7156 5625 9105 33993 79878836 41120 0.98590 0.98850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 6,606. 2020 AMOUNT: $ 5,501. 2021 AMOUNT: $ 7,156. 2022 AMOUNT: $ 5,625. 2023 AMOUNT: $ 9,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533060 533060 11214886 2414470 8800416 9333476 X 21449111 51591 102143 29886 183620 21265491 0 21265491 17755599 102143 29886 132029 17623570 0 17623570 PART X, LINE 2: PRC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. PRC DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. PRC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, PRC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. PRC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 29,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 29,886. X X X X X X 1 ALFORD GROUP 100 N LASALLE STREET SUITE 910 CHICAGO IL 60602 CONSULTANT 0 3514258 118500 3395758 3514258 118500 3395758 HOLIDAY LUNCHEON 37531 15311 22220 8090 3034 9237 4841 GAVIN COYLE 27221 1 27220 11808 966 64752 15312 49440 8090 3034 9237 11808 5807 37976 11464 1 RENT, MORTGAGE OR SECURITY DEPOSIT 199 402224 UTILITY 75 17137 FOOD GIFT CARD 25 45625 DEPT. STORE GIFT CARD 1107 63146 CAR REPAIR ASSISTANCE 819 89755 MEDICAL ASSISTANCE 17 6600 MISCELLANEOUS FINANCIAL ASSISTANCE 18 14760 PROGRAM SUPPLIES 460 45966 FOOD (INCLUDING SCHOOL SNACKS) 96737 11337483 FMV 62,831 FOOD CARTS, 33,906 PACKAGES GIVEN TO ONE CHILD CLOTHING 40664 237552 FMV 13,456 ARTICLES OF KID CLOTHING, 27,208 ARTICLES OF ADULT CLOTHING DIAPERS 13646 48707 FMV 13,646 TOTAL FAMILIES RECEIVED A PACKAGE OF DIAPERS REFURBISHED COMPUTERS 644 217397 FMV 205 LAPTOPS/ALL IN ONES VALUED AT $392, 175 DESKTOPS VALUED AT $507, 264CHROMEBOOKS VALUED AT $183 TOYS, LAYETTES AND BIRTHDAY BAGS 4067 99852 FMV 906 FAMILY BOARD GAMES, 4,545 INFANT/ELEMENTARY BOOKS, 1,114 MIDDLE/HIGH SCHOOL BOOKS, 540 STUFFED ANIMALS, 570 BLANKETS, 54 LAYETTES, AND 166 BIRTHDAY BAGS INSTRUCTIONAL MATERIALS 185 5846 FMV 185 STUDENTS GIVEN $31.60 WORTH OF BOOKS/MATERIALS BACK TO SCHOOL - BACKPACKS & SCHOOL SUPPLIES 1095 65700 FMV 1,095 CHILDREN GIVEN $60 WORTH OF BACKPACK/SCHOOL SUPPLIES PART I, LINE 2: DISBURSEMENT OF GRANT FUNDS ARE MONITORED THROUGH THE CHECK ISSUANCE POLICY AND PROCEDURE; ALSO ARE MONITORED AND ISOLATED WITHIN THE GENERAL LEDGER; AND ARE MONITORED WITHIN THE PROGRAM X X 0 0 0 0 0 0 0 0 0 JENIFER FABIAN CHIEF EXECUTIVE OFFICER 149758 0 0 0 0 0 5171 0 15230 0 170159 0 0 0 X 391524 FAIR MARKET VALUE X 7 99216 FAIR MARKET VALUE X 31416 10980293 FAIR MARKET VALUE X REFURBISHED COMPUTERS 644 185877 FAIR MARKET VALUE X BACK TO SCHOOL - BACKPACKS AND SCHOOL SUPPLIES 690 41425 FAIR MARKET VALUE X AUCTION/RAFFLE ITEMS 22 8090 FAIR MARKET VALUE X INSTRUCTIONAL MATERIALS 19 971 FAIR MARKET VALUE 0 1 0 SCHEDULE M, COLUMN B: NUMBER OF CONTRIBUTIONS LISTED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE PREPARED FORM 990 AFTER A FINANCE/AUDIT COMMITTEE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD OF DIRECTOR'S ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY STATEMENT AND CODE OF ETHICS IS REVIEWED AND COMPLETED BY EACH OF THE CURRENT MEMBERS FORM 990, PART VI, SECTION B, LINE 15 15A: THE HUMAN RESOURCES COMMITTEE PERIODICALLY REVIEWS COMPARABLE DATA TO UPDATE JOB RANGE. THE BOARD PRESIDENT AND THE HR COMMITTEE CHAIR WILL MAKE ADJUSTMENTS ACCORDINGLY BASED ON NEW JOB RANGE. 15B: THE HUMAN RESOURCES COMMITTEE PERIODICALLY REVIEWS COMPARABLE DATA TO UPDATE JOB RANGES AND MAKES ADJUSTMENTS TO COMPENSATION BASED ON NEW JOB RANGES. FORM 990, PART VI, SECTION C, LINE 19 ANY PUBLIC DOCUMENT IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,269. MANAGEMENT AND GENERAL EXPENSES 2,092. FUNDRAISING EXPENSES 1,354. TOTAL EXPENSES 9,715. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 55,462. MANAGEMENT AND GENERAL EXPENSES 4,314. FUNDRAISING EXPENSES 971. TOTAL EXPENSES 60,747. ARCHITECT CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,902. MANAGEMENT AND GENERAL EXPENSES 151,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,570. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,757. MANAGEMENT AND GENERAL EXPENSES 7,119. FUNDRAISING EXPENSES 1,206. TOTAL EXPENSES 13,082. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1 NEIGHBORS HELPING NEIGHBORS 25,556 INDIVIDUALS REACHED 2,531 NEIGHBORS VOLUNTEERED OVER 70,000 HOURS OUR TAGLINE TRULY DOES SAY IT ALL - NEIGHBORS HELPING NEIGHBORS. IN 1975, PEOPLE'S RESOURCE CENTER (PRC) WAS STARTED BY A GROUP OF CONCERNED RESIDENTS WHO WANTED TO BRING NEIGHBORS TOGETHER TO ADDRESS AND PREVENT HUNGER. THEY HANDED OUT BAGS OF GROCERIES THROUGH THE BASEMENT WINDOW OF A HOUSE IN WHEATON. OVER FIVE DECADES OF COMMUNITY BUILDING, PRC HAS GROWN INTO A MULTISERVICE AGENCY FOCUSED ON INTERWOVEN SERVICES AND TOOLS THAT SUPPORT AND STRENGTHEN MORE THAN 7,000 FAMILIES EACH YEAR. OUR GUESTS CAN ACCESS FOOD, CLOTHING, FINANCIAL ASSISTANCE, RENT AND MORTGAGE ASSISTAFRESH PRODUCE, LEAN PROTEINS, NUTRITIOUS GRAINS, AND HOUSEHOLD ITEMS IN PERSON AND AT CURBSIDE AS WELL AS THROUGH DELIVERY. IN NEARLY 50 YEARS OF OPERATING FOOD ACCESS PROGRAMS, WE HAVE WORKED WITH OUR COMMUNITY TO UNDERSTAND AND ADDRESS THE CHALLENGES THEY FACE TO REACH THEIR POTENTIAL. AS A RESULT, OUR FOOD ACCESS PROGRAMS HAVE BECOME A CRITICAL BRIDGE TO OTHER PROGRAMS SUCH AS COMPUTER TRAINING AND TECHNOLOGY ACCESS, FINANCIAL ASSISTANCE, SOCIAL SERVICES SUPPORT, CLOTHING, JOB SEARCH MENTORING, ART ENRICHMENT, AND EDUCATIONAL PROGRAMMING. ALL PRC SERVICES ARE PROVIDED AT NO COST TO DUPAGE COUNTY RESIDENTS. OUR PROGRAMS ARE DESIGNED FOR LOWER-INCOME NEIGHBORS AND ARE MADE POSSIBLE BY THE GENEROUS SUPPORT OF THE COMMUNITY THROUGH VOLUNTEERING, IN-KIND DONATIONS, AND FINANCIAL SUPPORT. PRC CONNECTS NEIGHBORS TO SERVICES AND OPPORTUNITIES THAT CAN SUPPORT THEIR WELL-BEING AND STABILITY, ESPECIALLY IN TIMES OF CRISIS. ESSENTIAL SERVICES FOOD PANTRY STAPLE PANTRY GOODS | FRESH PRODUCE | FROZEN MEATS | DAIRY PRODUCTS | HOUSEHOLD NECESSITIES SOCIAL SERVICES HOMELESS PREVENTION | FINANCIAL ASSISTANCE | REFERRALS CLOTHES CLOSET CLOTHING | SHOES | COATS EMPOWERMENT SERVICES JOB ASSISTANCE JOB COACHING | JOB READINESS WORKSHOPS | RESUME REVIEW COMPUTER TRAINING BASIC DIGITAL LITERACY | MICROSOFT OFFICE SPECIALIST CERTIFICATION COMPUTER ACCESS REFURBISHED COMPUTERS | COMPUTER REPAIR ADULT LEARNING & LITERACY PROGRAM LITERACY CLASSES | TUTORING | HEALTH LITERACY | ELL | CITIZENSHIP ART PROGRAM ADULT ART CLASSES | KIDS ART CLASSES AS A LEADER AND A TRUSTED SERVICE ORGANIZATION, PRC CONNECTS NEIGHBORS TO THE TOOLS AND RESOURCES THEY NEED TO THRIVE. OUR DEDICATED TEAM OF VOLUNTEERS FORMS OUR FOUNDATION OF SERVICE. OVER THE COMING YEAR, WE WILL CONTINUE TO PROVIDE OUR COMMUNITY WITH VITAL SERVICES AS SAFELY AS POSSIBLE AND GUIDE OUR COLLECTIVE HEALING SO WE CAN WORK TOWARDS A BRIGHTER, STRONGER FUTURE FOR ALL. THE PEOPLE'S RESOURCE CENTER COMMUNITY EXISTS TO RESPOND TO BASIC HUMAN NEEDS, PROMOTE DIGNITY AND JUSTICE, AND CREATE A FUTURE OF HOPE AND OPPORTUNITY FOR THE RESIDENTS OF DUPAGE COUNTY, ILLINOIS.