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The Project of the Quad Citiesinc

Moline, IL · EIN 42-1358032 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending March 31, 2025 (tax year 2024) · View the filing · Correct or respond

The Project of the Quad Citiesinc reported $11.3 million in revenue and $11.2 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $87.65 went to program services, $8.69 to management and general costs and $3.66 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.6% of the total. Government grants made up 25.9%. The highest compensation it reported for one person was $198,034 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 72% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 479 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
87.6%89.1%
Management & general
Part IX 25(C) ÷ 25(A)
8.7%9.2%
Fundraising
Part IX 25(D) ÷ 25(A)
3.7%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.13$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
27.8%80.1%
Government grants share of revenue
Part VIII 1e ÷ 12
25.9%14.9%
Program service revenue share
Part VIII 2g ÷ 12
71.6%11.9%
Highest reported compensation
Part VII-A, columns D–F
$198,034$291,103
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.77%1.49%
People paid over $100,000
Part VII, line 2
35
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.09.2
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

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 expense
$3.2M expenses · 33.0% of program spending · grants $1.0M

Community programs: HIV medical case management tpqc offers medication and treatment adherence support to people living with HIV in iowa and illinois. In addition to providing medication and treatment support, HIV case managers assist clients with overcoming barriers related to nutrition, transportation, housing, substance use, and mental health. Tpqc employees that specialize in housing stability and benefits navigation to reduce the prevalence of clients that are unhoused and ensure that clients are adequately ensured. Since ryan white is a payer of last resort, case managers work…

$798K expenses · 8.2% of program spending · revenue $157K

Tpqc provides clinical services including HIV/std testing, pep and prep services, and limited primary care focusing on LGBTQ+ individuals. Tpqc provides over 2000 tests per calendar year and provides ongoing care for the above populations

$5.8M expenses · 58.9% of program spending · revenue $7.9M

340b pharmacy: the project of the quad cities, inc obtained a pharmacy license in 2020 and created two rivers pharmacy, llc to operate and act as the primary pharmacy for the project of the quad cities, inc. Connection with the distribution of medication to clients under the 340-b drug rebate program. The project of the quad cities, inc. Is the sole member of two rivers pharmacy, llc

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$168,818$0$29,216$198,034
PHARMACIST I
Highest compensated employee, 40.00 hrs/week
$134,843$0$6,829$141,672
FMR. DIR. OF
Former, 40.00 hrs/week
$116,086$0$18,671$134,757

3 people received more than $100,000 in reportable compensation from The Project of the Quad Citiesinc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $198K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2022FY2023FY2024FY2025$11M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$11M$11M87.6%$2.8M$198,034
FY2024 ⓘ$11M$11M89.1%$2.7M$168,524
FY2023 ⓘ$10M$10M89.3%$2.5M$173,792
FY2022 ⓘ$9.7M$9.7M87.6%$2.4M$122,952
FY2020 ⓘ$6.6M$6.1M85.8%$1.9M$89,657

Governance 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–1b13 · 13 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 555
  • Volunteers Part I, line 630

Private foundation grants it received

1 private foundation reported grants to The Project of the Quad Citiesinc totaling $750 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 The Project of the Quad Citiesinc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Project of the Quad Citiesinc, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of The Project of the Quad Citiesinc's spending goes to programs?

In the fiscal year ending March 31, 2025, The Project of the Quad Citiesinc reported that 87.6% of its $11.2 million in expenses went to program services, 8.7% to management and general and 3.7% to fundraising (Form 990, Part IX).

How much does The Project of the Quad Citiesinc pay its top executive?

The largest total compensation The Project of the Quad Citiesinc reported for one person in the fiscal year ending March 31, 2025 was $198,034, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The Project of the Quad Citiesinc get its money?

Of $11.3 million in revenue in the fiscal year ending March 31, 2025, 27.8% came from contributions and grants (including 25.9% from government grants) and 71.6% from program service revenue (Form 990, Part VIII).

Is The Project of the Quad Citiesinc a registered charity?

The IRS lists EIN 42-1358032 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, 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 March 31, 2025, object 202533369349300043 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202500419349300735 · read the filing
  • FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202321869349301212 · read the filing
  • FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202213339349300036 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131359349301618 · read the filing

All filings for EIN 42-1358032: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.