Northwestern Illinois Community Action Agency
- Assets
- $1.8m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 102
- Location
- Freeport, IL
- Founding
- 12/1967
- Data as of
- 12/2022
- EIN
- 36-2598679
Organization Overview
Northwestern Illinois Community Action Agency is located in Freeport, IL. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Northwestern Illinois Community Action Agency employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Illinois Community Action Agency 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 12/2022, Northwestern Illinois Community Action Agency generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $8.7m during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NUTRITIONAL, TRANSPORTATION, ENERGY ASSISTANCE, CHILD DEVELOPMENT, AND PHYSICAL CARE TO THE ELDERLY AND LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS. FOR 2022, THE PROGRAM SERVED 7062.
SENIOR SERVICES: A PROGRAM TO PROVIDE MEALS TO INDIVIDUALS OVER THE AGE OF 60. FOR 2022, THE PROGRAM SERVED 1363.
HEADSTART: A CHILD DEVELOPMENT PROGRAM FOR THE LOW INCOME AND HANDICAPPED CHILDREN. FOR 2022, THE PROGRAM SERVED 190 CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Ramsay President | OfficerTrustee | 1 | $0 |
Sharon Williams Vice President | OfficerTrustee | 1 | $0 |
Debbie Watson Treasurer Thru Sept 1 | OfficerTrustee | 1 | $0 |
Ashley Polizzi Treasurer | OfficerTrustee | 1 | $0 |
Aubra Palermo Secretary | OfficerTrustee | 1 | $0 |
Ernie Brose Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,888 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,491,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,047 |
| Noncash contributions included in lines 1a–1f | $41,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,546,401 |
| Total Program Service Revenue | $245,263 |
| Investment income | $2,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,849,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,371 |
| Compensation of current officers, directors, key employees. | $136,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,870,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $476,679 |
| Payroll taxes | $166,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,546 |
| Fees for services: Accounting | $9,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,575 |
| Advertising and promotion | $4,270 |
| Office expenses | $146,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,159 |
| Travel | $82,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,952 |
| Interest | $1,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,886 |
| Insurance | $20,452 |
| All other expenses | $36,633 |
| Total functional expenses | $8,680,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $380,782 |
| Pledges and grants receivable | $356,900 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,520 |
| Prepaid expenses and deferred charges | $1,293 |
| Net Land, buildings, and equipment | $431,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $661,263 |
| Total assets | $1,840,422 |
| Accounts payable and accrued expenses | $351,740 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $227,325 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,365 |
| Total liabilities | $694,430 |
| Net assets without donor restrictions | $770,080 |
| Net assets with donor restrictions | $375,912 |
| 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 | $1,840,422 |