Nonprofit · EIN 36-4490795
TRANSITIONS FOUNDATION
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,658,865 | $128,535 | $1,530,330 | $9,188,942 | $97 | $9,188,845 |
| June 30, 2024 | 990 | $498,412 | $250,566 | $247,846 | $7,424,333 | $8,774 | $7,415,559 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,025,059
- Program service revenue
- $0
- Investment income
- $633,806
- Net gain from sales of assets
- $460,842
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Program services (functional)
- $11,250
- Management and general (functional)
- $107,892
- Fundraising (functional)
- $9,393
Balance sheet and other
- Total assets, start of year
- $7,424,333
- Total assets, end of year
- $9,188,942
- Total liabilities, end of year
- $97
- Net assets, end of year
- $9,188,845
- Publicly traded securities
- $9,014,606
- Net assets without donor restrictions
- $8,106,192
- Net assets with donor restrictions
- $1,082,653
- Gross receipts
- $4,181,665
- Employees
- 0
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK SCHMITZ | PRESIDENT Officer | – | $0 | $197,313 | $40,653 |
| ANGIE DEAN | TREASURER Officer | – | $0 | $142,482 | $38,601 |
| LINDSEY MUNDLE | SECRETARY Officer | – | $0 | $53,208 | $14,833 |
| DAVE RAKERS | CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| LAURIE BRINKMAN | VICE CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| MARK HAYES | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| HAROLD B OAKLEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| RICH MARCOLLA | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| JEFF TWEEDELL | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LARRY SHEPHERD | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| KRIS RUETER | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| DR BOB REICH | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ALLEN SHAFER | EX-OFFICIO Trustee or director | – | $0 | $0 | $0 |
| BERNIE VENVERLOTH | EX-OFFICIO Trustee or director | – | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK SCHMITZ | PRESIDENT Officer | – | $0 | $200,469 | $39,674 |
| ANGIE DEAN | TREASURER Officer | – | $0 | $137,746 | $37,716 |
| LINDSEY LOTT | SECRETARY Officer | – | $0 | $20,289 | $5,635 |
| DAVE RAKERS | CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| LAURIE BRINKMAN | VICE CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| MARK HAYES | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| HAROLD B OAKLEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| RICH MARCOLLA | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LEE LINDSAY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| RANDY MCFARLAND | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| JEFF TWEEDELL | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LARRY SHEPHERD | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| KRIS RUETER | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| JENNIFER HARVEY | FORMER SECRE Officer | – | $0 | $0 | $0 |
| DR BOB REICH | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ALLEN SHAFER | EX-OFFICIO Trustee or director | – | $0 | $0 | $0 |
| MATT KASPARIE | EX-OFFICIO Trustee or director | – | $0 | $0 | $0 |
| BERNIE VENVERLOTH | EX-OFFICIO Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3646, QUINCY, IL 62305-3646
- In care of
- % MICHAEL REIN
- Principal officer (990 for 2024)
- MARK SCHMITZ, 4409 MAINE ST, QUINCY, IL 62305
- Signed the 990
- MARK SCHMITZ, PRESIDENT
- Phone
- (217) 222-0413
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
TRANSITIONS FOUNDATION SUPPORTS THE MENTAL HEALTH AND REHABILITATION PROGRAMS AND SERVICES PROVIDED BY TRANSITIONS OF WESTERN ILLINOIS, A NOT- FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE FOUNDATION ALSO SUPPORTS THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION DOING BUSINESS AS THE TRANSITIONS ASSOCIATION, A NOT-FOR-PROFIT CORPORATION THAT OWNS THE REAL ESTATE AND PROPERTY THAT IS UTILIZED IN THE DELIVERY OF TRANSITIONS' SERVICES. TRANSITIONS' MISSION IS TO PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE OF ALL ABILITIES TO LEAD FULL AND MEANINGFUL LIVES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME SERVICES AVAILABLE TO RESIDENTS OF OTHER SURROUNDING ILLINOIS COUNTIES. TRANSITIONS WAS FOUNDED IN 1955 AS THE ADAMS COUNTY MENTAL HEALTH CENTER AND FOR MANY YEARS WAS KNOWN AS THE COMMUNITY COUNSELING CENTER. IN 1995 THE AGENCY CHANGED ITS NAME TO TRANSITIONS OF WESTERN ILLINOIS.
Program accomplishments
- GRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION)Expenses $11,250 · grants $11,250
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4490795
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,188,942
- Income (IRS master file)
- $4,181,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,658,865 | $128,535 | $9,188,942 | XML |
| 990 | June 2024 | $498,412 | $250,566 | $7,424,333 | XML |
| 990 | June 2023 | $387,925 | $219,188 | $6,690,187 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-4490795).
Questions about TRANSITIONS FOUNDATION
- What is the EIN of TRANSITIONS FOUNDATION?
- The employer identification number (EIN) of TRANSITIONS FOUNDATION is 36-4490795.
- Is TRANSITIONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TRANSITIONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TRANSITIONS FOUNDATION 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 TRANSITIONS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRANSITIONS FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARK SCHMITZ.
- Who are the officers and directors of TRANSITIONS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,658,865, expenses of $128,535 and total assets of $9,188,942 at year end.
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- J L WADE FOUNDATION EIN 37-1410097 · last filed 990-PF for 2025
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