Community Action Partnership Of Lake County
- Assets
- $2.9m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Waukegan, IL
- Founding
- 04/1968
- Data as of
- 12/2023
- EIN
- 36-2580774
Organization Overview
Community Action Partnership Of Lake County is located in Waukegan, IL. The organization was established in 1968. As of 12/2023, Community Action Partnership Of Lake County employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Lake County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Action Partnership Of Lake County generated $11.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $12.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE THE CAUSES AND EFFECTS OF POVERTY AND PROMOTE SELF-SUFFICIENCY OF LOW INCOME RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAMIN 2023, 7668 HOUSEHOLDS TOTALING 16340 INDIVIDUALS RECEIVED ASSISTANCE WITH THEIR GAS AND ELECTRIC UTILITY BILLS TO ASSISTANCE WITH THE INCREASED COST OF HEATING THEIR HOMES DURING THE WINTER MONTHS. 16 HOUSEHOLDS RECEIVED ASSISTANCE TO REPAIR AND/OR REPLACE THEIR FURNACE TO SECURE HEAT IN THEIR HOME.
COMMUNITY SERVICES BLOCK GRANTIN 2023 THE PROGRAM PROVIDED SERVICES TO ASSIST LOW-INCOME HOUSEHOLDS AND INDIVIDUALS WITH THEIR BASIC NEEDS. SERVICES PROVIDED IN 2023 WERE AS FOLLOWS. 200 SCHOOL AGE CHILDREN RECEIVED SUPPLIES NEEDED TO BEGIN THE SCHOOL YEAR, 122 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE WITH RENT TO OBTAIN OR MAINTAIN HOUSING, 32 INDIVIDUALS RECEIVED ASSISTANCE WITH TEMPORARY SHELTER TO AVOID HOMELESSNESS, 8296 HOUSEHOLDS RECEIVED FOOD ASSISTANCE AND 300 HOUSEHOLDS RECEIVED A HOLIDAY MEAL BASKET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mcneely Board Chair | OfficerTrustee | 0.5 | $0 |
Stephanie Smith Secretary | OfficerTrustee | 0.5 | $0 |
Sylvia England Treasurer | OfficerTrustee | 0.5 | $0 |
Cynthia Hawkins Springfield Vice Chair | OfficerTrustee | 0.5 | $0 |
George Wells Director | Trustee | 0.5 | $0 |
Mayor Leon Rockingham Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baco Inc General Contractor Waeterization | 12/30/23 | $144,572 |
Jdm Services General Contractor Waeterization | 12/30/23 | $103,926 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,948,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,788 |
| Noncash contributions included in lines 1a–1f | $53,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,309,373 |
| Total Program Service Revenue | $0 |
| Investment income | $1,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,324 |
| Net Gain/Loss on Asset Sales | -$2,702 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,354,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,271,460 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,199 |
| Compensation of current officers, directors, key employees. | $41,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,310,346 |
| Pension plan accruals and contributions | $19,591 |
| Other employee benefits | $163,620 |
| Payroll taxes | $113,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,025 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,650 |
| Advertising and promotion | $10,460 |
| Office expenses | $9,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $304,315 |
| Travel | $6,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $458,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,079 |
| Insurance | $111,134 |
| All other expenses | $147,497 |
| Total functional expenses | $12,092,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,566 |
| Savings and temporary cash investments | $748,879 |
| Pledges and grants receivable | $157,797 |
| Accounts receivable, net | $73,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,510 |
| Net Land, buildings, and equipment | $1,246,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $111,791 |
| Other assets | $285,288 |
| Total assets | $2,901,327 |
| Accounts payable and accrued expenses | $1,077,635 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,540,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,875,274 |
| Unsecured mortgages and notes payable | $45,827 |
| Other liabilities | $776,881 |
| Total liabilities | $6,315,617 |
| Net assets without donor restrictions | -$3,414,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,901,327 |