Proviso-Leyden Council For Community Action Inc
- Assets
- $11.3m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 226
- Location
- Maywood, IL
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 36-2728599
Organization Overview
Proviso-Leyden Council For Community Action Inc is located in Maywood, IL. The organization was established in 1974. 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 06/2022, Proviso-Leyden Council For Community Action Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proviso-Leyden Council For Community Action Inc 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 06/2022, Proviso-Leyden Council For Community Action Inc generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 11.2% per year over the past 5 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
PROVIDE EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS TO PROMOTE SELF SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS INCLUDE LOW INCOME HOUSING, SCHOOL AGE PROGRAMS AND OTHER HEALTH PROGRAMS.
LOW INCOME HOUSING: PROVIDES TWO APARTMENT BUILDINGS IN MAYWOOD FOR HOUSING TO LOW-INCOME INDIVIDUALS.
HEADSTART AND EARLY HEAD START: A FEDERAL PROGRAM FOR CHILDREN FROM LOW-INCOME FAMILIES THAT PROVIDES CHILDREN WITH ACTIVITIES TO HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Quas Chairman | OfficerTrustee | 1 | $0 |
Dennis Laria Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Miguel Alba Director | Trustee | 0.5 | $0 |
Sam Balark Director | Trustee | 0.5 | $0 |
Phyllis Clifton Director | Trustee | 0.5 | $0 |
Danny Davis Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rla Learning Center Early Head Start Services | 6/29/22 | $212,629 |
Honey Bear Daycare Center Llc Early Head Start Services | 6/29/22 | $178,082 |
Delicious Unlimited Co School Lunches | 6/29/22 | $141,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,404,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,026,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,430,730 |
| Total Program Service Revenue | $662,186 |
| Investment income | $0 |
| 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 | $9,118,711 |
| 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. | $252,417 |
| Compensation of current officers, directors, key employees. | $252,417 |
| Compensation to disqualified persons | $125,333 |
| Other salaries and wages | $3,233,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,875 |
| Payroll taxes | $328,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,552 |
| Fees for services: Accounting | $18,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,190,974 |
| Advertising and promotion | $0 |
| Office expenses | $92,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $864,387 |
| Travel | $50,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,407 |
| Interest | $33,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $534,438 |
| Insurance | $140,741 |
| All other expenses | $52,444 |
| Total functional expenses | $8,992,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,871 |
| 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 | $830 |
| Net Land, buildings, and equipment | $10,079,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,478 |
| Total assets | $11,348,432 |
| Accounts payable and accrued expenses | $1,363,149 |
| Grants payable | $0 |
| Deferred revenue | $262,317 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $335,980 |
| Secured mortgages and notes payable | $10,074,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,035,873 |
| Net assets without donor restrictions | -$687,441 |
| 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 | $11,348,432 |