Voluntary Action Center Of Northern Illinois
- Assets
- $2.5m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 117
- Location
- Sycamore, IL
- Founding
- 09/1974
- Data as of
- 06/2021
- EIN
- 36-2798257
Organization Overview
Voluntary Action Center Of Northern Illinois is located in Sycamore, IL. The organization was established in 1974. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Voluntary Action Center Of Northern Illinois employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voluntary Action Center Of Northern Illinois 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 06/2021, Voluntary Action Center Of Northern Illinois generated $7.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 3 years. 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
PROVIDE HIGH QUALITY SERVICES THAT ADDRESS THE BASIC TRANSPORTATION AND NUTRITION NEEDS OF THE COMMUNITIES SERVED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRANSPORTATION PROGRAM PROVIDES RIDES FOR SENIOR CITIZENS, PERSONS WITH DISABILITIES, AND THE PUBLIC TO AND FROM VARIOUS LOCATION FOR THE PURPOSE OF RECEIVING SERVICES, MEDICAL CARE, WORKING, PARTICIPATING IN ACTIVITIES OR ATTENDING EVENTS TO REDUCE ISOLATION AND PROMOTE INDEPENDENT LIVING. THESE SERVICES PROVIDED OVER 55,000 RIDES DURING THE YEAR.
THE NUTRITIONAL PROGRAM CONSISTS OF MEALS ON WHEELS, SENIOR LUNCHEONS AND COMMUNITY DINNERS. MEALS ON WHEELS PROVIDES A PERSONAL CONTACT TO ENSURE THEIR WELL BEING. OVER 559 THOUSAND MEALS SERVED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Foster Treasurer | Trustee | $0 | |
Melody Mitchell Past President | OfficerTrustee | $0 | |
Elizabeth Bass Director | Trustee | $0 | |
Joel Maurer Vice President | OfficerTrustee | $0 | |
Michael Haines President | OfficerTrustee | $0 | |
Steve Curatti Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,518,422 |
| 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 | $15,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,500,975 |
| Statement of Expenses | |
|---|---|
| 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. | $330,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,121,374 |
| Pension plan accruals and contributions | $3,689 |
| Other employee benefits | $559,436 |
| Payroll taxes | $252,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,033 |
| Fees for services: Accounting | $33,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,692 |
| Advertising and promotion | $0 |
| Office expenses | $73,573 |
| Information technology | $50,372 |
| Royalties | $0 |
| Occupancy | $285,023 |
| Travel | $24,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,192 |
| Interest | $4,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,520 |
| Insurance | $512,649 |
| All other expenses | $0 |
| Total functional expenses | $6,843,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,191,674 |
| Accounts receivable, net | $59,865 |
| 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 | $25,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,791 |
| Total assets | $2,503,887 |
| Accounts payable and accrued expenses | $672,630 |
| 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 | $1,528 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $674,158 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,829,729 |