| AGENCY FOR COMMUNITY TRANSIT | $25,260,419 | $23,688,698 |
| GCS CREDIT UNION | $18,517,571 | $16,493,790 |
| COORDINATED YOUTH AND HUMAN SERVICES INC | $5,249,520 | $5,116,235 |
| OPERATING ENGINEERS LOCAL 520 A B C D | $2,689,999 | $2,526,787 |
| GRANITE CITY POLICEMENS BEVEVOLENT AND PROTECTIVE ASSN OF IL UNIT 15 | $1,314,217 | $1,226,873 |
| COMMUNITY CARE CENTER INC | $1,261,781 | $1,124,567 |
| PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION | $894,196 | $941,258 |
| AMERICAS CENTRAL PORT FOUNDATION I INC | $604,046 | $925,138 |
| NEW OPPORTUNITIES | $636,526 | $581,651 |
| OPERATING ENGINEERS LOCAL 148 CREDIT UNION | $533,428 | $572,377 |
| MOSAIC PREGNANCY AND HEALTH CENTERS | $716,685 | $549,730 |
| EDWARDSVILLE MONTESSORI SOCIETY INC | $415,862 | $479,802 |
| BENEVOLENT AND PROTECTIVE ORDER 1063 | $478,342 | $447,684 |
| ALCOHOLIC REHABILITATION COMMUNITY HOME | $421,628 | $439,337 |
| SCHOOL DISTRICT 9 CREDIT UNION | $256,143 | $358,197 |
| PHOENIX CRISIS CENTER INC | $92,825 | $276,432 |
| VETERANS OF FOREIGN WARS DEPT 1300 PVT H | $296,481 | $272,148 |
| KONBIT NFP | $268,764 | $234,816 |
| LONG LAKE VOLUNTEER FIRE DEPARTMENT | $194,980 | $215,569 |
| BELL COMMUNITY CREDIT UNION | $109,131 | $186,430 |
| FRATERNAL ORDER OF EAGLES AERIE 1126 | $184,737 | $178,736 |
| TRI CITIES KNIGHTS OF COLUMBUS COUNCIL NO 1098 | $216,594 | $173,010 |
| CHAMBER OF COMMERCE SW MADISON | $166,233 | $151,362 |
| LOYAL ORDER OF THE MOOSE LODGE | $142,163 | $134,840 |
| GRANITE CITY H S BAND PARENTS ASSN | $105,896 | $132,333 |