Western Illinois Regional Council Community Action Agency
- Assets
- $2.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Macomb, IL
- Founding
- 06/1994
- Data as of
- 12/2022
- 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 12/2022, Western Illinois Regional Council Community Action Agency employed 43 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 12/2022, Western Illinois Regional Council Community Action Agency generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $8.0m during the year ending 12/2022. While expenses have increased by 10.4% 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
OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY. WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 3,697 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.
EMERGENCY SERVICES - PROGRAM DESIGNED TO ASSIST INDIVIDUALS IN CRISIS WITH FOOD AND SHELTER.
COMMUNITY SERVICE - BENEFITTED 1,912 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 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Mowen First Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Dennis Castlebury Second Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Diane Copeland Board Member | Trustee | 0.5 | $0 |
Patsy Davis Board Member | Trustee | 0.5 | $0 |
Gay Dickerson Board Member | Trustee | 0.5 | $0 |
Laun Dunn Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ameren Illinois Liheap Benefits For Clients | 12/30/22 | $2,732,436 |
M&m Home Mechanical Service Inc Weatherization Contractor | 12/30/22 | $678,242 |
Nicor Gas Liheap Benefits For Clients | 12/30/22 | $411,302 |
Energy Home Insulation Inc Weatherization Contractor | 12/30/22 | $391,956 |
Western Illinois Regional Council Management Services | 12/30/22 | $391,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,518,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,630,549 |
| Total Program Service Revenue | $350,817 |
| Investment income | $1,194 |
| 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 | $7,982,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,008 |
| Grants and other assistance to domestic individuals. | $5,772,744 |
| 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 | $1,333,820 |
| Pension plan accruals and contributions | $46,423 |
| Other employee benefits | $233,805 |
| Payroll taxes | $141,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,284 |
| Fees for services: Accounting | $17,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,510 |
| Advertising and promotion | $5,747 |
| Office expenses | $93,927 |
| Information technology | $26,602 |
| Royalties | $0 |
| Occupancy | $91,374 |
| Travel | $106,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,596 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,637 |
| Insurance | $19,696 |
| All other expenses | $823 |
| Total functional expenses | $8,035,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $386,567 |
| Pledges and grants receivable | $1,150,238 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $227,791 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,532 |
| Net Land, buildings, and equipment | $169,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,965,459 |
| Accounts payable and accrued expenses | $465,241 |
| Grants payable | $0 |
| Deferred revenue | $35,411 |
| 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 | $698,652 |
| Net assets without donor restrictions | $643,166 |
| Net assets with donor restrictions | $623,641 |
| 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 | $1,965,459 |
Grants Awarded
Over the last fiscal year, Western Illinois Regional Council Community Action Agency has awarded $25,008 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HELP AND HOPE FOOD PANTRY PURPOSE: FOOD PURCHASES | $5,008 |
FISH OF GALESBURG PURPOSE: FOOD PURCHASES | $10,000 |
GOOD FOOD COLLABORATIVE PURPOSE: FOOD PURCHASES | $10,000 |