Will County Center For Community Concerns Inc
- Assets
- $2.3m
- Revenue
- $15.6m
- Investments
- $23.5k
- Employees
- 35
- Location
- Joliet, IL
- Founding
- 03/1996
- Data as of
- 12/2023
- EIN
- 36-3473739
Organization Overview
Will County Center For Community Concerns Inc is located in Joliet, IL. The organization was established in 1996. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Will County Center For Community Concerns Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Will County Center For Community Concerns 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 12/2023, Will County Center For Community Concerns Inc generated $15.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $15.5m during the year ending 12/2023. While expenses have increased by 11.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR ENERGY SERVICES. THE PROGRAM SERVED 7,617 PEOPLE IN THE PAST YEAR.
COMMUNITY SERVICES BLOCK GRANT, HOMELESS SERVICES, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC.
THE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE RESOURCE INNOVATIONS PROGRAM. THE GOAL OF THE PROGRAM IS TO WEATHERIZE HOMES TO MAKE THEM MORE ENERGY EFFICIENT.
WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES. IN THE PAST YEAR, THE PROGRAM WEATHERIZED 82 HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Pote Chair | OfficerTrustee | 0 | $0 |
Frank Fleischer Vice Chair | OfficerTrustee | 0 | $0 |
Frank Costa Treasurer | OfficerTrustee | 0 | $0 |
Alex Zapien Board Member | Trustee | 0 | $0 |
Michelle Allen Secretary | OfficerTrustee | 0 | $0 |
Donna Dettbarn Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arcos Environmental Home Weatherization | 12/30/23 | $611,935 |
My Green House Hvac Home Weatherization | 12/30/23 | $452,957 |
Parliament Builders Home Weatherization | 12/30/23 | $350,480 |
Mueller Roofing Inc | 12/30/23 | $131,000 |
Nortek Environmental Home Weatherization | 12/30/23 | $121,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,049,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,609,877 |
| Total Program Service Revenue | $0 |
| Investment income | $26,927 |
| 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 | $15,636,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,805,382 |
| 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 | $1,641,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,092 |
| Payroll taxes | $132,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,647 |
| Office expenses | $173,780 |
| Information technology | $12,849 |
| Royalties | $0 |
| Occupancy | $152,497 |
| Travel | $23,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,082 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,363 |
| Insurance | $43,720 |
| All other expenses | $9,937 |
| Total functional expenses | $15,548,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $598,405 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $22,508 |
| Net Land, buildings, and equipment | $336,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,309,363 |
| Accounts payable and accrued expenses | $151,050 |
| Grants payable | $89,134 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,184 |
| Net assets without donor restrictions | $2,069,179 |
| 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 | $2,309,363 |