Embarras River Basin Agency Inc
- Assets
- $3.8m
- Revenue
- $23.2m
- Investments
- $270.8k
- Employees
- 241
- Location
- Greenup, IL
- Founding
- 02/1967
- Data as of
- 06/2023
- EIN
- 37-0890281
Organization Overview
Embarras River Basin Agency Inc is located in Greenup, IL. The organization was established in 1967. 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 06/2023, Embarras River Basin Agency Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embarras River Basin Agency 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 06/2023, Embarras River Basin Agency Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $23.2m during the year ending 06/2023. While expenses have increased by 9.1% 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
ERBA SERVES THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY PROGRAMS - THE WEATHERIZATION PROGRAM WEATHERIZED 55 HOMES, ASSISTING 101 INDIVIDUALS, WITH SAFE ENERGY EFFICIENT MEASURES SUCH AS FURNACE REPAIR/REPLACEMENT, WATER HEATER REPLACEMENT, FIRE EXTINGUISHERS, CARBON MONOXIDE DETECTORS, SMOKE DETECTORS, COPPER GAS LINE REPLACEMENT, FLU LINERS, INSULATION, STOPPING AIR INFILTRATION, AND SOME WINDOW AND DOOR REPLACEMENT. THE DOE AND HHS AND STATE PROGRAMS ALLOW UP TO $16,000 TO BE SPENT PER HOME.
HEAD START - HEAD START IS A PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OF AGE. ERBA HAS FUNDING FOR AN ENROLLMENT OF 292 CHILDREN. 90% OF THE CHILDREN ARE FROM FAMILIES WHOSE INCOME IS AT OR BELOW THE FEDERAL POVERTY LEVEL. APPROXIMATELY 15% OF THE ENROLLED CHILDREN HAVE A DIAGNOSED DISABILITY AND ARE REFERRED FOR SPECIALIZED SUPPORT SERVICES. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE EXPERIENCES THAT FOSTER SCHOOL READINESS SKILLS, AND INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. A COMPREHENSIVE HEALTH CARE PROGRAM THAT INCLUDES MEDICAL, DENTAL, MENTAL HEALTH AND NUTRITIONAL SERVICES IS ALSO INCLUDED. FAMILIES ARE ENGAGED IN THE PROGRAM AT ALL LEVELS, AND TRANSPORTATION IS PROVIDED TO MOST CHILDREN.
HOUSING PROGRAMS - TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES. 354 HOUSEHOLDS, 1326 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Pacholski President | OfficerTrustee | 2 | $0 |
Rex Woods Vice President | OfficerTrustee | 2 | $0 |
Brenda Mcdade Treasurer | OfficerTrustee | 2 | $0 |
Ellen Hicks Secretary | OfficerTrustee | 2 | $0 |
Bruce Stout Board Member | Trustee | 2 | $0 |
Greg Keller Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connor Co Weatherization Materials | 6/29/23 | $310,412 |
Rides Mass Transit Head Start Transportation | 6/29/23 | $158,930 |
Team Its It Consultant | 6/29/23 | $128,279 |
Midwest Restoration Inc Construction On Erba Building | 6/29/23 | $175,213 |
John D Hurn & Son Inc Weatherization Materials | 6/29/23 | $111,418 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,197,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,761 |
| Noncash contributions included in lines 1a–1f | $441,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,834,823 |
| Total Program Service Revenue | $200 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,176,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,069,609 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,037 |
| Compensation of current officers, directors, key employees. | $15,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,223,179 |
| Pension plan accruals and contributions | $304,884 |
| Other employee benefits | $1,211,642 |
| Payroll taxes | $396,976 |
| 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 | $28,450 |
| Advertising and promotion | $0 |
| Office expenses | $16,859 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,881,560 |
| Travel | $362,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,774 |
| Insurance | $107,898 |
| All other expenses | $221,352 |
| Total functional expenses | $23,209,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,060,772 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $283,854 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,040,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $270,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,529 |
| Total assets | $3,792,068 |
| Accounts payable and accrued expenses | $1,391,177 |
| Grants payable | $0 |
| Deferred revenue | $226,360 |
| 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 | $163,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $241,278 |
| Total liabilities | $2,021,828 |
| Net assets without donor restrictions | $1,425,650 |
| Net assets with donor restrictions | $344,590 |
| 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 | $3,792,068 |