Northwestern Illinois Community Action Agency
- Assets
- $2.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 91
- Location
- Freeport, IL
- Founding
- 12/1967
- Data as of
- 12/2021
- 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 12/2021, Northwestern Illinois Community Action Agency employed 91 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 12/2021, Northwestern Illinois Community Action Agency generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 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
2021
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
HEADSTART: A CHILD DEVELOPMENT PROGRAM FOR THE LOW INCOME AND HANDICAPPED CHILDREN. FOR 2020, THE PROGRAM SERVED 190 CHILDREN.
ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS. FOR 2020, THE PROGRAM SERVED 6792.
WEATHERIZATION: A PROGRAM TO PROVIDE AID TO LOW INCOME HOMEOWNERS AND RENTERS. FOR 2020, THE PROGRAM SERVED 63.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Derrer Executive Director | Officer | 40 | $70,095 |
Sharon Williams Director, Vice President | OfficerTrustee | 1 | $0 |
Aubra Palermo Director, Secretary | OfficerTrustee | 1 | $0 |
Debbie Watson Director, Treasurer | OfficerTrustee | 1 | $0 |
Kate Ramsay Director, President | OfficerTrustee | 1 | $0 |
Wayne Duckmann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,506,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,730 |
| Noncash contributions included in lines 1a–1f | $352,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,195,473 |
| Total Program Service Revenue | $172,049 |
| Investment income | $824 |
| 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 | $7,402,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,247,128 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,323 |
| Compensation of current officers, directors, key employees. | $68,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,681,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $230,657 |
| Payroll taxes | $127,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,458 |
| Advertising and promotion | $976 |
| Office expenses | $56,026 |
| Information technology | $30,000 |
| Royalties | $0 |
| Occupancy | $176,475 |
| Travel | $87,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,661 |
| Interest | $103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,026 |
| Insurance | $41,181 |
| All other expenses | $0 |
| Total functional expenses | $7,377,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $546,479 |
| Pledges and grants receivable | $477,959 |
| 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 | $1,223 |
| Net Land, buildings, and equipment | $552,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $497,926 |
| Total assets | $2,084,788 |
| Accounts payable and accrued expenses | $313,789 |
| Grants payable | $0 |
| Deferred revenue | $180,951 |
| 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 | $367,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $176,372 |
| Total liabilities | $1,038,639 |
| Net assets without donor restrictions | $637,810 |
| Net assets with donor restrictions | $408,339 |
| 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 | $2,084,788 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northwestern Illinois Community Action Agency has recieved totaling $41,706.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $31,671 |
Illinois Association Of Community Action Agencies Springfield, IL PURPOSE: ENERGY ASSISTANCE TO MEMBER AGENCIES FOR INDIVIDUALS WHO QUALIFY UNDER SPECIAL HARDSHIP CASES. | $10,035 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |