East Central Il Community Action Agency
- Assets
- $5.0m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Danville, IL
- Founding
- 04/1966
- Data as of
- 06/2022
- EIN
- 37-0867327
Organization Overview
East Central Il Community Action Agency is located in Danville, IL. The organization was established in 1966. 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, East Central IL Community Action Agency employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central IL 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 06/2022, East Central IL Community Action Agency generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY. INC. IS TO PROVIDE INFORMATION, TRAINING. EDUCATION. AND OTHER SERVICES THAT ENGAGE AND EMPOWER FAMILIES AND COMUNITIES TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL ENERGY ASSISTANCE:THIS PAST YEAR EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY ENERGYASSISTANCE PROGRAM - LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM)CONTINUED TO ASSIST OUALIFIED CUSTOMERS WITH THE PAYMENT OF THEIRENERGY BILLS THROUGH THE REGUALR DIRECT VENDOR PAYMENT (DVP). ANDRECONNECTION ASSISTANCE (RA) COMPONENTS OF THE PROGRAM.IN FISCAL YEAR 2020, EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCYASSISTANCE HOUSEHOLDS WITH EITHER ENERGY ASSISTANCE OR ENERGYRECONNECTION ASSISTANCE, OVER $2.5 MILLION IN DIRECT ENERGY ASSISTANCETO FAMILIES IN FORD, IROOUOIS AND VERMILLION COUNTIES.
COMMUNITY SERVICES:THE COMMUNITY SERVICES BLOCK GRANT IS CUSTOMIZED TO PROVIDE NEEDEDSERVICES IN THE TRI-COUNTY AREA SERVED BY EAST CENTRAL ILLINOISCOMMUNITY ACTION AGENCY. WORKING TOWARD THE GOAL OF SELF SUFFICIENCYFOR INDIVIDUALS AND FAMILIES THE FOLLOWING SERVICES WERE PROVIDED:EMPLOYMENT READINESS AND ON THE JOB DEVELOPMENT TRAINING. COLLEGESTUDENT INTERNSHIPS. POST-SECONDARY AND ACADEMIC RELATED SUPPORTSERVICES. SHORT-TERM CRISIS ASSISTANCE/SERVICES, SENIOR CITIZEN MEALSAND SERVICES. SUMMER YOUTH ACADEMIC/RECREATIONAL/WELLNESSTRAINING/YOUTH LEADERSHIP TRAINING AND INFORMATION AND REFERRALSERVICES TO CUSTOMERS IN VERMILION COUNTY. IROOUOIS COUNTY, AND FORD
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND OTHER RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Odette Hyatt-Watson Pm Chair Person | OfficerTrustee | 40 | $83,077 |
Elder Tyson Parks Chairperson | OfficerTrustee | 1 | $0 |
Brenda Brown Vice Chairperso | OfficerTrustee | 1 | $0 |
Jennifer Modest Treasurer | OfficerTrustee | 1 | $0 |
Dr Alicia Geddis Secretary | OfficerTrustee | 1 | $0 |
Tricia Teague Parliamentarian | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Student Inc Transportation Services | 6/29/16 | $247,767 |
Wright's Heating And Air Weatherization Services | 6/29/16 | $111,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,632,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,667,635 |
| Total Program Service Revenue | $147,303 |
| Investment income | $1,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$336,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,492,832 |
| 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. | $83,077 |
| Compensation of current officers, directors, key employees. | $83,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,945 |
| Pension plan accruals and contributions | $10,178 |
| Other employee benefits | $133,037 |
| Payroll taxes | $73,238 |
| Fees for services: Management | $9,040 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,214 |
| Travel | $53,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,420 |
| Insurance | $72,446 |
| All other expenses | $60,558 |
| Total functional expenses | $11,325,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,209 |
| Savings and temporary cash investments | $51,793 |
| Pledges and grants receivable | $1,922,135 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $54,686 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,850 |
| Net Land, buildings, and equipment | $2,663,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,339 |
| Total assets | $5,041,005 |
| Accounts payable and accrued expenses | $1,852,978 |
| 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 | $2,114,783 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $397,757 |
| Total liabilities | $4,365,518 |
| Net assets without donor restrictions | $547,220 |
| Net assets with donor restrictions | $128,267 |
| 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 | $5,041,005 |
Grants Awarded
Over the last fiscal year, East Central Il Community Action Agency has awarded $21,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY RESEARCH RESOURCE INFORMATION AND SERVICE FOR SENIORS PURPOSE: PROVIDE MEAL SERVICES | $6,000 |
YOUNG MENS CHRISTIAN ASSOCIATION OF DANVILLE ILLINOIS PURPOSE: SUMMER ENRICHMENT & TUTORING SERVICES | $8,000 |
BIG BROTHERS - BIG SISTERS OF VERMILION COUNTY PURPOSE: PROVIDE LEADERSHIP TO YOUTH | $7,000 |