Nonprofit · EIN 37-1276816
CENTRAL ILLINOIS FRIENDS OF PWA INC
Tax-exempt · PEORIA, IL 61603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,701,051 | $8,101,958 | $599,093 | $4,885,637 | $774,370 | $4,111,267 |
| December 31, 2024 | 990 | $6,838,765 | $6,014,775 | $823,990 | $4,306,229 | $864,115 | $3,442,114 |
| December 31, 2023 | 990 | $4,740,068 | $3,647,875 | $1,092,193 | $3,175,692 | $600,293 | $2,575,399 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,599,261
- of which government grants
- $8,037,678
- Program service revenue
- $0
- Investment income
- $48,347
- Net income from fundraising events
- $39,327
- Other revenue
- $53,443
Expenses
- Grants and similar amounts paid
- $6,402,552
- Compensation of officers, directors and key employees
- $156,638
- Other salaries and wages
- $1,055,983
- Salaries, compensation and benefits (total)
- $1,347,634
- Professional fundraising fees
- $0
- Legal fees
- $5,245
- Accounting fees
- $17,465
- Occupancy
- $11,394
- Depreciation
- $107,806
- Program services (functional)
- $7,701,999
- Management and general (functional)
- $315,342
- Fundraising (functional)
- $84,617
Balance sheet and other
- Total assets, start of year
- $4,306,229
- Total assets, end of year
- $4,885,637
- Total liabilities, end of year
- $774,370
- Net assets, end of year
- $4,111,267
- Land, buildings and equipment
- $1,172,667
- Net assets without donor restrictions
- $4,029,907
- Net assets with donor restrictions
- $81,360
- Gross receipts
- $8,739,860
- Employees
- 35
- Volunteers
- 194
- Year formed
- 1990
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DERIC KIMLER | Executive Dir. Trustee or director, Officer | 40 | $153,719 | $2,919 |
| JERRY TURPIN | Director Trustee or director | 2 | $0 | $0 |
| NICOLE ROBERTSON | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MASON RUE | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| JONATHAN HARWOOD | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| DARRELL HARRELL | Director Trustee or director | 2 | $0 | $0 |
| BECKI SALMON | Director Trustee or director | 2 | $0 | $0 |
| KATHLEEN GRIFFITH | Director Trustee or director | 2 | $0 | $0 |
| ANDREA PARKER | Director Trustee or director | 2 | $0 | $0 |
| JOSHUA CROCKETT | Director Trustee or director | 2 | $0 | $0 |
| DARIO CASTANO | Director Trustee or director | 2 | $0 | $0 |
| DENNIS PIERCE | Director Trustee or director | 2 | $0 | $0 |
| MICHELLE SANDERS | Director Trustee or director | 2 | $0 | $0 |
| DR ELSA L VAZQUEZ-MELENDEZ | Director Trustee or director | 2 | $0 | $0 |
| CHRISTINE PATERNOGA | Secretary Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DERIC KIMLER | Executive Dir. Trustee or director, Officer | 40 | $119,975 | $2,700 |
| JERRY TURPIN | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NICOLE ROBERTSON | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MASON RUE | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| JONATHAN HARWOOD | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| DARRELL HARRELL | Director Trustee or director | 2 | $0 | $0 |
| BECKI SALMON | Director Trustee or director | 2 | $0 | $0 |
| KATHLEEN GRIFFITH | Director Trustee or director | 2 | $0 | $0 |
| MELINDA SPARKS-RENNER | Director Trustee or director | 2 | $0 | $0 |
| DENNIS PIERCE | Director Trustee or director | 2 | $0 | $0 |
| MICHELLE SANDERS | Director Trustee or director | 2 | $0 | $0 |
| DR ELSA L VAZQUEZ-MELENDEZ | Director Trustee or director | 2 | $0 | $0 |
| STEPHANIE DOSS | Director Trustee or director | 2 | $0 | $0 |
| DAVID ADAUMA | Director Trustee or director | 2 | $0 | $0 |
| CHRISTINE PATERNOGA | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DERIC KIMLER | Executive Dir. Officer | 40 | $98,059 | $2,700 |
| JERRY TURPIN | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NICOLE ROBERTSON | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MASON RUE | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| JONATHAN HARWOOD | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| DR ELAINE HARDY | Director Trustee or director | 2 | $0 | $0 |
| BECKI SALMON | Director Trustee or director | 2 | $0 | $0 |
| KATHLEEN GRIFFITH | Director Trustee or director | 2 | $0 | $0 |
| CHRIS MCCALL | Director Trustee or director | 2 | $0 | $0 |
| DENNIS PIERCE | Director Trustee or director | 2 | $0 | $0 |
| MICHELLE SANDERS | Director Trustee or director | 2 | $0 | $0 |
| DR ELSA L VAZQUEZ-MELENDEZ | Director Trustee or director | 2 | $0 | $0 |
| DR ADAM HOUGHTON | MEDICAL DIR Trustee or director | 2 | $0 | $0 |
| STEPHANIE DOSS | Director Trustee or director | 2 | $0 | $0 |
| DAVID ADAUME | Director Trustee or director | 2 | $0 | $0 |
| CHRISTINE PATERNOGA | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 NE GLEN OAK AVE STE 201, PEORIA, IL 61603-4315
- In care of
- % 120
- Signed the 990
- JONATHAN HARWOOD, Board Chair
- Phone
- (309) 671-2144
- Website
- friendsofpwa.org
- Return prepared by
- Gordon Stockman & Waugh PC
Mission
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.
Program accomplishments
- RENT, UTILITY, FOOD & EMERGENCY ASSISTANCE - provide financial assistance TO HIV POSITIVE INDIVIDUALS WITH INCOMES THAT MEET THE FINANCIAL GUIDELINES. 221 UNDUPLICATED CLIENTS SERVEDExpenses $6,020,338
- EDUCATION AND MISCELLANEOUS - EDUCATE THE COMMUNITY ABOUT AIDS AND ITS PREVENTION.Expenses $1,299,447
- EMERGENCY ASSISTANCE - FINANCIAL ASSISTANCE TO HIV POSITIVE INDIVIDUALS FOR FOOD, MEDICINE AND RENT IN EMERGENCY SITUATIONS. 68 UNDUPLICATED CLIENTS SERVEDExpenses $382,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1276816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $4,885,637
- Income (IRS master file)
- $8,739,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,701,051 | $8,101,958 | $4,885,637 | XML |
| 990 | December 2024 | $6,838,765 | $6,014,775 | $4,306,229 | XML |
| 990 | December 2023 | $4,740,068 | $3,647,875 | $3,175,692 | XML |
| 990 | December 2022 | $1,874,478 | $1,646,400 | $1,458,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1276816).
Questions about CENTRAL ILLINOIS FRIENDS OF PWA INC
- What is the EIN of CENTRAL ILLINOIS FRIENDS OF PWA INC?
- The employer identification number (EIN) of CENTRAL ILLINOIS FRIENDS OF PWA INC is 37-1276816.
- Is CENTRAL ILLINOIS FRIENDS OF PWA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CENTRAL ILLINOIS FRIENDS OF PWA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ILLINOIS FRIENDS OF PWA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL ILLINOIS FRIENDS OF PWA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL ILLINOIS FRIENDS OF PWA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CENTRAL ILLINOIS FRIENDS OF PWA INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $153,719 (DERIC KIMLER, Executive Dir.).
- How much revenue does CENTRAL ILLINOIS FRIENDS OF PWA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,701,051, expenses of $8,101,958 and total assets of $4,885,637 at year end.
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