Nonprofit · EIN 84-3976245
SAUK VALLEY VOICES OF RECOVERY
Tax-exempt · DIXON, IL 61021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $770,356 | $742,529 | $27,827 | $128,944 | $20,906 | $108,038 |
| December 31, 2023 | 990 | $656,723 | $603,898 | $52,825 | $165,927 | $85,688 | $80,239 |
| December 31, 2022 | 990 | $390,878 | $393,735 | -$2,857 | $16,800 | $20,283 | -$3,483 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $762,382
- of which government grants
- $712,744
- Program service revenue
- $7,974
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $250
- Other salaries and wages
- $385,694
- Salaries, compensation and benefits (total)
- $441,335
- Professional fundraising fees
- $0
- Occupancy
- $95,844
- Travel
- $34,455
- Program services (functional)
- $608,918
- Management and general (functional)
- $111,340
- Fundraising (functional)
- $22,271
Balance sheet and other
- Total assets, start of year
- $165,927
- Total assets, end of year
- $128,944
- Total liabilities, end of year
- $20,906
- Net assets, end of year
- $108,038
- Net assets without donor restrictions
- $108,038
- Gross receipts
- $770,356
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2019
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLLOYD LOTT JR | EXECUTIVE DIRECTOR Trustee or director | 40 | $90,671 |
| PENNY STARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AAQIL KHAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE SANDERS | OFFICER Trustee or director | 1 | $0 |
| CHARIS ALLEN | OFFICER Trustee or director | 1 | $0 |
| BILL KEPPEL | OFFICER Trustee or director | 1 | $0 |
| DR STEVEN HOLTSFORD | OFFICER Trustee or director | 1 | $0 |
| MARTA JARKA | OFFICER Trustee or director | 1 | $0 |
| DORA WRIGHT | OFFICER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLLOYD LOTT JR | EXECUTIVE DIRECTOR Trustee or director | 40 | $82,312 |
| DORA WRIGHT | OFFICER Trustee or director | 1 | $0 |
| MICHELLE SANDERS | OFFICER Trustee or director | 1 | $0 |
| CHARIS ALLEN | OFFICER Trustee or director | 1 | $0 |
| BILL KEPPEL | OFFICER Trustee or director | 1 | $0 |
| STEVEN HOLTSFORD | OFFICER Trustee or director | 1 | $0 |
| PENNY STARK | PRESIDENT Officer | 1 | $0 |
| AAQIL KHAN | VICE PRESIDENT Officer | 1 | $0 |
| J ANDREW MCFARLANE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLLOYD LOTT JR | EXECUTIVE DIRECTOR Trustee or director | 40 | $71,337 |
| MICHELLE KNIGHT | PRESIDENT Officer | 1 | $0 |
| SOMAR BRYSON | TREASURER Officer | 1 | $0 |
| J ANDREW MCFARLANE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 E EVERETT ST, DIXON, IL 61021-2100
- Principal officer (990 for 2024)
- GAYLLOYD LOTT JR, 114 E EVERETT, DIXON, IL 61021
- Signed the 990
- GAYLLOYD LOTT JR, EXECUTIVE DIRECTOR
- Phone
- (779) 707-0151
- Website
- WWW.SVVOR.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
A COLLECTIVE WORKING ON BEHALF OF ALL PEOPLE AFFECTED BY ALCOHOLISM AND SUBSTANCE ADDICTION IN THE SAUK VALLEY TO BUILD AN ENVIRONMENT THAT ENCOURAGES, PROMOTES AND SUSTAINS HEALTHY RECOVERY.
Program accomplishments
- HOST MONTHLY PRO-SOCIAL EVENTS FOR THE RECOVERY COMMUNITY INCLUDING PICNICS, DANCES, TRIPS TO AMUSEMENT PARKS AND SKATING PARTIES, INCLUDING THE ANNUAL RECOVER-CON CONFERENCE AT SAUK VALLEY COMMUNITY COLLEGEExpenses $608,918 · grants $250 · revenue $7,974
- PRODUCE A MONTHLY NEWSLETTER TO ENCOURAGE COMMUNICATION WITHIN THE RECOVERY COMMUNITY BETWEEN SUPPORT GROUPS, INSTITUTIONAL STAKEHOLDERS AND RECOVERING PEOPLE.
- EXECUTING OUTREACH PROGRAMS, WORKING WITH NEWCOMERS, SITTING ON THE BOARDS OF LOCAL STAKEHOLDERS AND SPEAKING AT SCHOOLS.
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 | Not 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
- 84-3976245
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $128,944
- Income (IRS master file)
- $770,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $770,356 | $742,529 | $128,944 | XML |
| 990 | December 2023 | $656,723 | $603,898 | $165,927 | IRS |
| 990 | December 2022 | $390,878 | $393,735 | $16,800 | XML |
| 990 | December 2021 | – | – | – | 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 84-3976245).
Questions about SAUK VALLEY VOICES OF RECOVERY
- What is the EIN of SAUK VALLEY VOICES OF RECOVERY?
- The employer identification number (EIN) of SAUK VALLEY VOICES OF RECOVERY is 84-3976245.
- Is SAUK VALLEY VOICES OF RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAUK VALLEY VOICES OF RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAUK VALLEY VOICES OF RECOVERY 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 SAUK VALLEY VOICES OF RECOVERY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAUK VALLEY VOICES OF RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAUK VALLEY VOICES OF RECOVERY?
- The 990 for the year ended December 31, 2024 names GAYLLOYD LOTT JR.
- Who are the officers and directors of SAUK VALLEY VOICES OF RECOVERY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $90,671 (GAYLLOYD LOTT JR, EXECUTIVE DIRECTOR).
- How much revenue does SAUK VALLEY VOICES OF RECOVERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $770,356, expenses of $742,529 and total assets of $128,944 at year end.
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All nonprofits in DIXON · Illinois · Mental health and crisis intervention