2026-03-10T16:11:43-05:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 363157600 PEOPLE'S RESOURCE CENTER PEOP 6306825402 201 S NAPERVILLE ROAD WHEATON IL 60187 ERIN NORTON PRESIDENT 6306825402 2026-03-10 1 0 RON MARKLUND P01985511 6306654440 2026-03-10 2024 2025-03-06 01:10:19Z ERIN NORTON 201 S NAPERVILLE ROAD WHEATON IL 60187 19439159 0 X WWW.PEOPLESRC.ORG X 1980 IL RESPOND TO BASIC HUMAN NEEDS, PROMOTE DIGNITY & JUSTICE & CREATE A FUTURE OF HOPE & OPPORTUNITY. 16 16 58 2000 0 0 21259762 18794368 0 0 -14840 401052 20569 7489 21265491 19202909 12697750 12190744 0 0 3360463 3555562 118500 0 665774 1446857 1715134 17623570 17461440 3641921 1741469 18214834 20325045 1100173 1350790 17114661 18974255 X SEE SCHEDULE O 0 0 11782320 10002644 4708 FOOD PANTRIES - 5,474 FAMILIES RECEIVED 53,572 GROCERY CARTS FILLED WITH A WEEK'S WORTH OF NUTRITIOUS FOOD. 1125482 827968 HOMELESS PREVENTION - 311 FAMILIES RECEIVED FINANCIAL ASSISTANCE TO REGAIN HOUSING STABILITY AND 651 FAMILIES RECEIVED HEALTH AND WELFARE ASSESSMENTS AND REFERRALS. 779608 621101 CLOTHES CONNECTION - 3,291 HOUSEHOLDS VISITED ONE OF OUR FREE CLOTHES CLOSETS. 432122 315034 COMPUTER ACCESS - 478 FAMILIES RECEIVED A FREE REFURBISHED COMPUTER FOR THEIR HOME. 416504 185037 SOCIAL SERVICES - 2,312 FAMILIES WERE CONNECTED TO ADDITIONAL SOCIAL SERVICES INCLUDING SNAP (FOOD STAMPS), EMERGENCY FINANCIAL ASSISTANCE, UTILITY ASSISTANCE AND HEALTH CARE. 241939 219985 SHARE THE SPIRIT - 674 FAMILIES RECEIVED GIFTS AND FOOD CERTIFICATES TO CELEBRATE THE HOLIDAY SEASON. 204699 3016 ART - 201 ADULTS AND 385 CHILDREN DEVELOPED THEIR SELF-ESTEEM AND CREATIVITY THROUGH PRC ART PROGRAMS. 200359 8792 ADULT LEARNING AND LITERACY - 213 ADULTS REGISTERED FOR LITERACY SERVICES AND RECEIVED 1,727 HOURS OF CLASS INSTRUCTION AND 2,361 HOURS OF 1:1 TUTORING. 186161 6650 COMPUTER TRAINING - 316 INDIVIDUALS REGISTERED FOR COMPUTER TRAINING CLASSES. 119665 517 JOB ASSISTANCE - 105 INDIVIDUALS RECEIVED GUIDANCE FROM JOB MENTORS; 1,099 INDIVIDUALS ATTEND JOB WORKSHOPS RESULTING IN 39 JOB PLACEMENTS. 1801449 739031 15488859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 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 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 SHAYNE PURDUE SECRETARY 0.50 X X 0 0 0 CHERYL BLUM DIRECTOR 0.50 X 0 0 0 CONSUELO CABRAL DIRECTOR 0.50 X 0 0 0 JOHN DALBY JR DIRECTOR 0.50 X 0 0 0 LAURA DESMARAIS DIRECTOR 0.50 X 0 0 0 BRENT LOEBIG DIRECTOR 0.50 X 0 0 0 MIKE ROTHKOPF DIRECTOR 0.50 X 0 0 0 LEANNE SARDIGA 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 SUE WINKLER DIRECTOR 0.50 X 0 0 0 JEFF ZIDELL DIRECTOR 0.50 X 0 0 0 JENIFER FABIAN CHIEF EXECUTIVE OFFICER 40.00 X 178758 0 22911 LINDA CHEATHAM VP OF FINANCE 40.00 X 139592 0 21349 SUE BULTMAN VP OF HUMAN RESOURCES 40.00 X 103160 0 728 CHRISTINA LEPAGE VP OF PROGRAMS 40.00 X 100390 0 20207 MICHELLE CLEGG VP OF ADVANCEMENT 40.00 X 105220 0 20343 627120 0 85538 5 0 1 0 0 52869 1180129 17561370 10902405 18794368 154088 154088 447457 200048 445 247409 -445 246964 246964 38538 52869 35757 2781 2781 MISCELLANEOUS INCOME 900099 4708 4708 4708 19202909 4708 0 403833 X 12190744 12190744 392947 20789 253645 118513 2515333 1727963 415466 371904 59076 41850 8803 8423 371648 245216 68077 58355 216558 132037 48383 36138 23015 23015 39626 39626 84718 29427 50722 4569 57637 16405 37147 4085 198118 51406 139802 6910 410004 371935 27460 10609 50824 14465 32757 3602 437093 417191 10645 9257 54749 45533 8872 344 EQUIPMENT MAINTENANCE A 131011 54737 74761 1513 MARKETING, FUNDRAISERS 103907 64674 15249 23984 MISCELLANEOUS EXPENSE 52697 14998 33964 3735 RECRUITMENT, TRAINING A 50913 43563 4993 2357 20822 5926 13420 1476 17461440 15488859 1306807 665774 1732865 1910437 2094416 1365401 27638 7477 286604 191405 14633338 2719185 9333476 11914153 4739835 4936172 18214834 20325045 1100173 259313 0 31825 0 1059652 1100173 1350790 X 9991029 18369134 7123632 605121 17114661 18974255 18214834 20325045 1741469 118125 0 X X 0 1 X 1 1 1 X 12430820 14224325 20463762 21259762 18794368 87173037 12430820 14224325 20463762 21259762 18794368 87173037 632814 86540223 68613 115534 124307 170819 154088 633361 6554 11464 2781 20799 5501 7156 5625 9105 4708 32095 87859292 10860 0.98500 0.98590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 5,501. 2021 AMOUNT: $ 7,156. 2022 AMOUNT: $ 5,625. 2023 AMOUNT: $ 9,105. 2024 AMOUNT: $ 4,708. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627351 627351 14005987 2719185 11286802 11914153 X 19390181 118125 39560 29587 187272 19202909 0 19202909 17530587 39560 29587 69147 17461440 0 17461440 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, 2025 AND 2024. 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 2022. 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 29,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 29,587. HOLIDAY LUNCHEON 56341 43623 12718 6170 913 12294 3852 GAVIN COYLE 25940 120 25820 7139 4625 710 1 9126 9126 54 91407 52869 38538 6170 8052 12294 4625 4616 35757 2781 1 RENT, MORTGAGE OR SECURITY DEPOSIT 311 826743 UTILITY 63 13661 FOOD GIFT CARD 21 45352 DEPT. STORE GIFT CARD 1032 58046 CAR REPAIR AND GAS GIFT CARD 687 77920 MEDICAL ASSISTANCE 6 2035 MISCELLANEOUS FINANCIAL ASSISTANCE 3 5338 PROGRAM SUPPLIES 54101 43844 FOOD (INCLUDING SCHOOL SNACKS) 79699 9946556 FMV 53,572 FOOD CARTS, 26,127 PACKAGES GIVEN TO ONE CHILD CLOTHING 65110 618872 FMV 21,486 ARTICLES OF KID CLOTHING, 43,624 ARTICLES OF ADULT CLOTHING DIAPERS 8901 29992 FMV 8,901 TOTAL FAMILIES RECEIVED A PACKAGE OF DIAPERS REFURBISHED COMPUTERS 478 314962 FMV 362 LAPTOPS/DESKTOPS/ALL IN ONES, 116 CHROMEBOOKS/LAPTOPS TOYS, BLANKETS, BOOKS, LAYETTES AND BIRTHDAY BAGS 3289 134703 FMV 740 FAMILY BOARD GAMES, 4,139 INFANT/ELEMENTARY BOOKS, 1,815 MIDDLE/HIGH SCHOOL BOOKS, 746 STUFFED ANIMALS, 695 BLANKETS, 26 LAYETTES, AND 203 BIRTHDAY BAGS BACK TO SCHOOL - BACKPACKS & SCHOOL SUPPLIES 1212 72720 FMV 1,212 STUDENTS 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 160258 0 18500 0 0 0 6094 0 16817 0 201669 0 0 0 LINDA CHEATHAM VP OF FINANCE 122592 0 17000 0 0 0 4532 0 16817 0 160941 0 0 0 X 782999 FAIR MARKET VALUE X 6 170382 FAIR MARKET VALUE X 27344 9564183 FAIR MARKET VALUE X REFURBISHED COMPUTERS 478 306287 FAIR MARKET VALUE X BACK TO SCHOOL - BACKPACKS AND SCHOOL SUPPLIES 1206 72384 FAIR MARKET VALUE X AUCTION/RAFFLE ITEMS 17 6170 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 5,928. MANAGEMENT AND GENERAL EXPENSES 2,172. FUNDRAISING EXPENSES 1,623. TOTAL EXPENSES 9,723. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,499. MANAGEMENT AND GENERAL EXPENSES 48,550. FUNDRAISING EXPENSES 2,946. TOTAL EXPENSES 74,995. FORM 990, PART IX, LINE 24E BANK AND CREDIT CHARGES: PROGRAM SERVICE EXPENSES 5,926. MANAGEMENT AND GENERAL EXPENSES 13,420. FUNDRAISING EXPENSES 1,476. TOTAL EXPENSES 20,822. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1 NEIGHBORS HELPING NEIGHBORS 22,574 INDIVIDUALS REACHED 1,901 NEIGHBORS VOLUNTEERED OVER 76,000 HOURS 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. PEOPLE'S RESOURCE CENTER (PRC) WAS FOUNDED IN 1975 BY NEIGHBORS IN WHEATON, IL, WHO BEGAN DISTRIBUTING GROCERIES TO ADDRESS HUNGER IN THEIR COMMUNITY. TODAY, PRC SERVES MORE THAN 7,000 FAMILIES ACROSS DUPAGE COUNTY EACH YEAR AS A TRUSTED, SOCIAL SERVICE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO DUPAGE COUNTY RESIDENTS AND ARE MADE POSSIBLE THROUGH COMMUNITY GENEROSITY AND VOLUNTEER SUPPORT. ESSENTIAL SERVICES INCLUDE FOOD PANTRIES OFFERING STAPLE GOODS, FRESH PRODUCE, LEAN PROTEINS, DAIRY, AND HOUSEHOLD NECESSITIES THROUGH IN-PERSON, CURBSIDE, AND DELIVERY OPTIONS. ADDITIONAL SUPPORTS INCLUDE CLOTHING, FINANCIAL ASSISTANCE, RENT AND MORTGAGE HELP, AND SOCIAL SERVICE REFERRALS. BEYOND IMMEDIATE NEEDS, PRC PROVIDES EMPOWERMENT PROGRAMS THAT HELP NEIGHBORS BUILD A SENSE OF COMMUNITY AND STABILITY. THESE PROGRAMS INCLUDE JOB COACHING AND READINESS WORKSHOPS, COMPUTER TRAINING AND ACCESS, REFURBISHED TECHNOLOGY, ADULT LEARNING AND LITERACY CLASSES, ENGLISH LANGUAGE INSTRUCTION, CITIZENSHIP PREPARATION, AND ART ENRICHMENT FOR ADULTS AND CHILDREN. VOLUNTEERS ARE THE FOUNDATION OF PRC'S MODEL, CONTRIBUTING TIME, SKILLS, AND CARE ALONGSIDE FINANCIAL DONORS AND COMMUNITY PARTNERS. TOGETHER, THIS NETWORK EMBODIES PRC'S ENDURING COMMITMENT TO "NEIGHBORS HELPING NEIGHBORS." AS PRC CELEBRATES 50 YEARS OF SERVICE, WE REMAIN DEDICATED TO RESPONDING TO BASIC HUMAN NEEDS, PROMOTING DIGNITY AND JUSTICE, AND CREATING A FUTURE OF HOPE AND OPPORTUNITY FOR ALL RESIDENTS OF DUPAGE COUNTY.