2026-06-17T11:59:06-07:00 2025-12-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2025-01-01 371276816 Central Illinois Friends of PWA Inc CENT 3096712144 120 NE Glen Oak Avenue 201 Peoria IL 61603 JONATHAN HARWOOD Board Chair 2026-06-17 true ANDREW RYON CPA P01272491 3096924030 2025 2025-03-06 01:10:19Z 120 NE Glen Oak Avenue 201 Peoria IL 616034314 8739860 false X friendsofpwa.org X 1990 IL Central Illinois Friends of PWA, Inc. is dedicated to assuring that people living with HIV/AIDS and their loved ones have access to community services which will enhance their quality of life. 15 14 35 194 0 6773015 8599261 0 52773 48347 12977 53443 6838765 8701051 5003122 6402552 0 833098 1347634 0 84617 178555 351772 6014775 8101958 823990 599093 4306229 4885637 864115 774370 3442114 4111267 Central Illinois Friends of PWA, Inc. is dedicated to assuring that people living with HIV/AIDS and their loved ones have access to community services which will enhance their quality of life. false false 6020338 RENT, UTILITY, FOOD & EMERGENCY ASSISTANCE - provide financial assistance TO HIV POSITIVE INDIVIDUALS WITH INCOMES THAT MEET THE FINANCIAL GUIDELINES. 221 UNDUPLICATED CLIENTS SERVED 1299447 EDUCATION AND MISCELLANEOUS - EDUCATE THE COMMUNITY ABOUT AIDS AND ITS PREVENTION. 382214 EMERGENCY ASSISTANCE - FINANCIAL ASSISTANCE TO HIV POSITIVE INDIVIDUALS FOR FOOD, MEDICINE AND RENT IN EMERGENCY SITUATIONS. 68 UNDUPLICATED CLIENTS SERVED 7701999 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true true false false false false false true false false true false false false false false false false false true 73 0 true 35 true false false false false false false false 0 false false false false false false false X 15 14 false false false false true true false true true false false true true true true true true true true false IL X X DERIC KIMLER 3096712144 120 NE Glen Oak Avenue Peoria IL 616034314 DERIC KIMLER Executive Dir. 40.00 0.00 X X 153719 0 2919 JERRY TURPIN Director 2.00 0.00 X 0 0 0 NICOLE ROBERTSON VICE CHAIR 4.00 0.00 X X 0 0 0 MASON RUE Treasurer 4.00 0.00 X X 0 0 0 JONATHAN HARWOOD Board Chair 4.00 0.00 X X 0 0 0 DARRELL HARRELL Director 2.00 0.00 X 0 0 0 BECKI SALMON Director 2.00 0.00 X 0 0 0 KATHLEEN GRIFFITH Director 2.00 0.00 X 0 0 0 ANDREA PARKER Director 2.00 0.00 X 0 0 0 JOSHUA CROCKETT Director 2.00 0.00 X 0 0 0 DARIO CASTANO Director 2.00 0.00 X 0 0 0 DENNIS PIERCE Director 2.00 0.00 X 0 0 0 MICHELLE SANDERS Director 2.00 0.00 X 0 0 0 DR ELSA L VAZQUEZ-MELENDEZ Director 2.00 0.00 X 0 0 0 CHRISTINE PATERNOGA Secretary 4.00 0.00 X X 0 0 0 153719 2919 1 false true false 0 8037678 561583 216100 8599261 0 48347 48347 0 0 0 0 78136 38809 39327 0 0 MISCELLANEOUS 14116 14116 14116 8701051 14116 48347 0 6402552 6402552 0 0 156638 125310 23496 7832 0 1055983 844787 158397 52799 142 114 21 7 37098 29678 5565 1855 97773 78218 14666 4889 0 5245 5245 17465 17465 0 0 8085 8085 23602 23602 0 103155 81047 17233 4875 0 0 11394 9115 1709 570 0 0 0 10774 8619 1616 539 0 107806 86245 16171 5390 0 REPAIRS AND MAINTENANCE 40705 32564 6106 2035 DUES & MEMBERSHIPS 19129 15303 3826 REIMBURSEMENTS 4412 3750 662 0 8101958 7701999 315342 84617 416929 845575 892826 415682 0 935063 1044167 0 0 0 0 9715 13624 1406642 233975 1197147 1172667 0 0 0 0 854549 1393922 4306229 4885637 680677 613297 183438 161073 864115 774370 X 3250614 4029907 191500 81360 3442114 4111267 4306229 4885637 599093 70060 X false true X true false X 941754 1849572 4688227 6773015 8599261 22851829 0 0 941754 1849572 4688227 6773015 8599261 22851829 15488834 7362995 13877 11434 25834 52773 48347 152265 0 8722 3517 4431 5452 14116 36238 23040332 0.31960 0.41490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1067265 330000 107632 8085 1496812 253456 1000000 80717 265015 1893 1067265 422692 65060 229897 4399 253456 499312 -72173 4448 422691 447889 56185 4761 499313 1.00000 true false false 36000 36000 837560 47225 790335 349600 135471 214129 183482 51279 132203 1172667 1393922 X 8783166 70060 20140 90200 8692966 8085 8085 8701051 8114013 20140 20140 8093873 8085 8085 8101958 Part V, Line 4: Intended uses of the endowment fund. THE BOARD HAS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND FOR THE PURPOSE OF SUPPORTING THE LONG-TERM FINANCIAL SUSTAINABILITY OF THE ORGANIZATION. THIS FUND REPRESENTS SOURCES WITHOUT DONOR RESTRICTIONS THAT THE BOARD OF DIRECTORS, AT ITS DISCRETION, HAS DESIGNATED TO FUNCTION AS AN ENDOWMENT. THESE FUNDS ARE INVESTED WITH THE INTENT OF GENERATING INCOME AND CAPITAL APPRECIATION TO SUPPORT ONGOING OPERATIONS AND STRATEGIC INITIATIVES.The Organization's investment policy, approved by the Board of Directors, aims to achieve a prudent total return over time, consistent with a moderate level of risk. The policy allows investment across three primary asset classes with the following target allocations: Equities: 20% 90% of total assets, Fixed income securities 5% - 50%, Money Market instruments 5% - 45%. Investments in derivatives, private placements, initial public offerings, and foreign denominated bonds is prohibited unless these are part of the mutual fund strategy intended to mitigate risk and enhance return.The spending policy is designed to preserve and grow the endowment's purchasing power over time, while providing a stable and predictable stream of income for operational support. The Finance Committee evaluates the annual distribution amount using factors including: preservation of the fund's purchasing power; general economic conditions, including inflation; total return expectations; and the organization's financial needs and strategic priorities.All appropriations from the endowment fund must be approved by the Board of Directors. Part X : FIN48 Footnote The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. false VARIOUS 78136 78136 3200 3517 13223 5990 8745 4134 78136 78136 3200 3517 13223 5990 8745 4134 38809 39327 false 0 0 Rent assist. to persons w/HIV 92 380973 Utility assist. to persons w/HIV 129 1241 Services assist. to persons w/HIV 68 5804238 216100 IN-KIND SUPPLIES false false false false false false false false false DERIC KIMLER Executive Dir. 139719 14000 2919 156638 SUBSTANTIAL CONTRIBUTOR SUB CONTRIBUTOR 6934712 CASH CONTRIBUTIONS false SUPPLIES 216100 AFV false false false Form 990, Part VI, Section B, Line 11b PRIOR TO SIGNING AND SUBMITTING THE 990, THE AUDIT REPORT AND 990 ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE THE BOARD MEETING. THEY ARE PRESENTED TO THE FULL BOARD DURING A REGULAR BOARD MEETING, REVIEWED, DISCUSSED AND APPROVED. Form 990, Part VI, Section B, Line 12c Require annual disclosure of possible conflicts by directors and key employees. Require disclosure of new directors and key employees. Monitor possible conflicts with all purchases and approval of payment of invoices. Form 990, Part VI, Section B, Line 15b REVIEWED ANNUALLY BY BOARD OF DIRECTORS WHO ARE ALL INDEPENDENT OF THE EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD HAVE KNOWLEDGE OF SALARIES OF COMPARABLE POSITIONS IN THE COMMUNITY. Form 990, Part VI, Section C, Line 19 Display copies are maintained of governing documents and policies, audit reports and tax returns. Other information available upon request. Illinois Attorney General posts 990 and AG990-IL on website.