Western Illinois Regional Council Community Action Agency
- Assets
- $2.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Macomb, IL
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 36-3220629
Organization Overview
Western Illinois Regional Council Community Action Agency is located in Macomb, IL. The organization was established in 1994. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2021, Western Illinois Regional Council Community Action Agency employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Illinois Regional Council 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, Western Illinois Regional Council Community Action Agency generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 8.3% 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
OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 2,482 HOUSEHOLDS.SERVICES - ASSISTING WITH PAYMENT OF WINTER UTILITY BILLS FOR LOW INCOME PERSONS TO ENSURE THE AVAILABILITY OF HEAT, AND ENERGY CONSERVATION MEASURES ON A HOUSE TO MAKE THE HOUSE MORE ENERGY EFFICIENT.
COMMUNITY SERVICE - BENEFITTED 2,106 INDIVIDUALS. SERVICES - PROVISION OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS, AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. ADDITIONALLY, WE ATTEMPT TO ASSIST WITH BASIC NECESSITIES SUCH AS FOOD, SHELTER, CLOTHING, LIMITED MEDICAL SERVICES, AND EDUCATION SCHOLARSHIPS.
HOUSING AND HOUSING REHABILITATION - BENEFITTED 23 HOUSEHOLDS. SERVICES - PROVIDE FINANCIAL ASSISTANCE WITH PURCHASING A HOME AND WITH CONSTRUCTION COSTS TO ADDRESS ANY HEALTH AND SAFETY HAZARDS OR CODE VIOLATIONS. ASSIST LOW INCOME INDIVIDUALS WHO ALREADY OWN THEIR HOMES WITH CONSTRUCTION COSTS RELATING SPECIFICALLY TO HEALTH AND SAFETY HAZARDS AND CODE VIOLATIONS. PROVIDE ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS TO MAKE THEIR HOMES MORE ACCESSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES.
EMERGENCY SERVICES - PROGRAM DESIGNED TO ASSIST INDIVIDUALS IN CRISIS WITH FOOD AND SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Barnhill Chairperson (thru Oct. 2021) | OfficerTrustee | 0.5 | $0 |
Nancy Mowen First Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Dennis Castlebury Second Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Sara Payne Finance Director | Officer | 25 | $0 |
Tracy Camden Executive Director (thru Nov. 2021) | Officer | 25 | $0 |
Diana Copeland Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ameren Illinoiscipsip Liheap Benefits For Clients | 12/30/21 | $1,960,461 |
M&m Home Mechanical Services Inc Weatherization Contractor | 12/30/21 | $487,505 |
Western Illinois Regional Council Management Services | 12/30/21 | $351,058 |
Energy Home Insulation Inc Weatherization Contractor | 12/30/21 | $239,557 |
Nicor Gas Liheap Program Liheap Benefits For Clients | 12/30/21 | $227,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,992,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,888 |
| Noncash contributions included in lines 1a–1f | $38,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,160,984 |
| Total Program Service Revenue | $217,286 |
| Investment income | $385 |
| 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 | $6,378,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,220 |
| Grants and other assistance to domestic individuals. | $4,308,746 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,168,622 |
| Pension plan accruals and contributions | $49,972 |
| Other employee benefits | $195,546 |
| Payroll taxes | $121,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,319 |
| Fees for services: Accounting | $25,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,500 |
| Advertising and promotion | $13,462 |
| Office expenses | $103,380 |
| Information technology | $15,860 |
| Royalties | $0 |
| Occupancy | $68,933 |
| Travel | $62,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,166 |
| Insurance | $21,903 |
| All other expenses | $1,064 |
| Total functional expenses | $6,334,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $423,902 |
| Pledges and grants receivable | $1,194,369 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $228,359 |
| Inventories for sale or use | $34,338 |
| Prepaid expenses and deferred charges | $6,728 |
| Net Land, buildings, and equipment | $193,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,081,443 |
| Accounts payable and accrued expenses | $530,979 |
| Grants payable | $0 |
| Deferred revenue | $32,724 |
| 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 | $198,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $761,703 |
| Net assets without donor restrictions | $693,908 |
| Net assets with donor restrictions | $625,832 |
| 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 | $2,081,443 |
Grants Awarded
Over the last fiscal year, Western Illinois Regional Council Community Action Agency has awarded $67,220 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Galesburg, IL PURPOSE: FOR DIAPER BANK | $20,000 |
Monmouth, IL PURPOSE: FOOD FOR FOOD PANTRY | $9,997 |
Macomb, IL PURPOSE: FOOD FOR FOOD PANTRY | $9,949 |
ABINGDON CUPBOARD & CLOSET PURPOSE: FOOD FOR FOOD PANTRY | $9,191 |
SALVATION ARMY-GALESBURG PURPOSE: FOOD FOR FOOD PANTRY | $9,161 |
Galesburg, IL PURPOSE: FOOD FOR FOOD PANTRY | $8,922 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Western Illinois Regional Council Community Action Agency has recieved totaling $550,480.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $397,438 |
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $152,832 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Future Leaders Of Americafoundation Inc Chicago, IL | $0 | $13,517,008 |
Kansas City Scholars Inc Kansas City, MO | $5,810,030 | $12,156,402 |
Des Moines Golf And Country Club West Des Moines, IA | $24,329,403 | $13,657,003 |
Ray And Kay Eckstein Charitable Trust Paducah, KY | $358,796,277 | $128,951,866 |
Professional Convention Management Association Chicago, IL | $13,503,434 | $11,522,188 |
Sigma Chi Foundation Evanston, IL | $40,441,719 | $12,690,646 |
AbbVie Employee Assistance Fund Inc North Chicago, IL | $0 | $8,759,468 |
Scholarship Foundation Of St Louis St Louis, MO | $49,025,721 | $11,563,775 |
Alfred I Dupont Awards Foundation Chicago, IL | $0 | $4,985,997 |
Accenture Foundation Inc Chicago, IL | $134,926,823 | $15,596,009 |
Rooted Alliance Inc Chicago, IL | $2,335,555 | $4,487,602 |
Rsm Us Foundation Davenport, IA | $13,920,904 | $7,669,329 |