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Transitions of Western Illinois
Transitions of Western Illinois reported $17.9 million in revenue and $16.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $74.66 went to program services, $25.34 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.6% of the total. Government grants made up 30.2%. The highest compensation it reported for one person was $238,203 (EXECUTIVE DI). 6 people received more than $100,000 in reportable compensation. Revenue rose 62% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.7% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 25.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 32.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $238,203 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.41% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBehavioral health services are provided to individuals with a variety of needs ranging from individuals with mild impairments in need of outpatient office based services to people in need of 24 hour supervised residential supports. Services include mobile crisis response, psychotherapy, community support, employment, 24 hour supervised residential, and substance abuse treatment. Specialized services exist for youth involved with the justice system, children in foster care at risk of placement disruption, mental health court participants, people experiencing their first episode of psychotic…
Residential services for adults with intellectual disablilites provide the needed support so individuals can live safely and affordably in the community. Residential services may be intermittent or 24 hour in nature depending on the individual's need. They improve the quality of life for those served by enabling them to live in a home-life setting rather than in an institution. Transitions operates 5 group homes that provide 24 hour care, two apartment complexes, and also in-home services to individuals residing on their own. In FY25, transitions served 112 people through 24 hour and…
Dd day and production services support individuals with disabilities by providing developmental training and employment services. The new horizons program provides life skills training for individuals who may need continuous care to those whose disabilities are in the mild to moderate range. The program teaches trainees skills that can help them be as independent and self sufficient as possible and includes opportunities for inclusion in community activities. Trainees also have the option to do work for area businesses and by doing this real work earn a paycheck and learn skills that may lead…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $197,550 | $0 | $40,653 | $238,203 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $142,685 | $0 | $38,601 | $181,286 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $137,113 | $0 | $38,377 | $175,490 |
| SCHOOL ADMIN Highest compensated employee, 40.00 hrs/week | $121,193 | $0 | $37,921 | $159,114 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $120,812 | $0 | $18,271 | $139,083 |
| DIR OF HUMAN Highest compensated employee, 40.00 hrs/week | $115,295 | $0 | $18,008 | $133,303 |
6 people received more than $100,000 in reportable compensation from Transitions of Western Illinois (Part VII, line 2). Compensation of current officers, directors and key employees totaled $238K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5379
- Volunteers Part I, line 633
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Transitions of Western Illinois totaling $55,593 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Transitions of Western Illinois's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Transitions of Western Illinois, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Transitions of Western Illinois spent in FY2025, $74.66 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Illinois
Questions people ask
How much of Transitions of Western Illinois's spending goes to programs?
In the fiscal year ending June 30, 2025, Transitions of Western Illinois reported that 74.7% of its $16.9 million in expenses went to program services, 25.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Transitions of Western Illinois pay its top executive?
The largest total compensation Transitions of Western Illinois reported for one person in the fiscal year ending June 30, 2025 was $238,203, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Transitions of Western Illinois get its money?
Of $17.9 million in revenue in the fiscal year ending June 30, 2025, 32.6% came from contributions and grants (including 30.2% from government grants) and 63.6% from program service revenue (Form 990, Part VIII).
Is Transitions of Western Illinois a registered charity?
The IRS lists EIN 37-0971282 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610269349301421 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530629349300023 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430179349300328 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300129349300735 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210089349300601 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110569349301111 · read the filing
All filings for EIN 37-0971282: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.