Western Egyptian Economic Opportunity Council Inc is located in Steeleville, 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 04/2024, Western Egyptian Economic Opportunity Council Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Egyptian Economic Opportunity Council 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 04/2024, Western Egyptian Economic Opportunity Council Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $12.1m during the year ending 04/2024. While expenses have increased by 6.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EQUIPPING LOW-INCOME INDIVIDUALS AND FAMILIES WITH RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE PROGRAM:LIHEAP: THE MONTHLY COST REPORT FOR FY24 SHOWS TOTAL LIHEAP PAYMENTS OF $3,201,470 IN PAYMENTS VS. $4,396,231 FOR FY23. WHICH IS A DECREASE IN PAYMENTS OF $1,194,761. THE LIHEAP PROGRAM WAS TO GO THROUGH AUGUST 15, 2024; HOWEVER, THE AGENCY RAN OUT OF FUNDING THE EARLY PART OF MAY 2024. OUR APPLICATION COUNT TOTAL ENDED WITH 4392 APPLICATIONS FOR FY24 VS. 5366 FY23, WHICH IS A DECREASE OF 974 APPLICATIONS. THE DECREASE IN APPLICATIONS WAS DUE TO NO AVAILABLE FUNDING BEFORE THE PROGRAM YEAR ENDED. ALSO, IN FY23, THE LIHEAP PROGRAM STARTED ON SEPTEMBER 1, 2022, AND FY2024 LIHEAP PROGRAM STARTED A MONTH LATER ON OCTOBER 1, 2023. THE STATE OF ILLINOIS WILL HAVE NO SUMMER COOLING PROGRAM THIS YEAR. OUR OUTREACH OFFICES WERE ABLE TO CONDUCT LIHEAP APPLICATIONS VIA IN-PERSON BY APPOINTMENT, TAKE AN APPLICATION BY PHONE OR CLIENTS COULD PICK UP AN APPLICATION PACKET AT THEIR LOCAL OUTREACH OFFICE VIA THE OUTSIDE LITERATURE BOX. WE ALSO HAD THE APPLICATION AVAILABLE ON THE AGENCY'S WEBSITE. WE HAVE WEDNESDAY'S AS "WALK-IN" DAY FOR CLIENTS NEEDING AN APPLICATION WITHOUT AN APPOINTMENT. FURNACE: THE FY23 FURNACE VOUCHER PROGRAM WAS VERY SUCCESSFUL. THE AGECY TOOK A TOTAL OF 32 FURNACE APPLICATIONS. OF THE 32 FURNACE APPLICATIONS, 29 RECEIVED A NEW FURNACE AND 12 WERE DENIED DUE TO LACK OF FUNDS OR MISSING OWNERSHIP DOCUMENTATION. THE TOTAL CLIENT BENEFITS FROM THE FURNACE VOUCHER PROGRAM WERE $99,905.55. PIPP: THE YEAR ENDED WITH 491 ACTIVE PIPP CLIENTS. NO NEW PIPP APPLICATIONS WERE TAKEN IN FY24, PER THE STATE. PIPP CLIENTS BEGAN RECEIVING RECERTIFICATION LETTERS FROM THE STATE AS OF JULY 1, AND LIHEAP STAFF ARE CURRENTLY TAKING APPOINTMENTS TO START THE RECERTIFICATIONS.
SENIOR PROGRAMS: PROVIDED NUTRITION, TRANSPORTATION, REFERRAL AND HEALTH SERVICES FOR INDIVIDUALS OVER 60 YEARS OLD, WHICH APPROXIMATELY 928 SENIORS WERE SERVED. PROGRAMS OPERATED THROUGH THE NUTRITION SITES HAVE BEEN STEADILY INCREASED SINCE THE PANDEMIC HAS ENDED.
HEAD START PROGRAM:"HEAD START PROGRAM: PROVIDES LEARNING ENVIRONMENTS THAT ASSIST CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY IN A MANNOR APPROPRIATE IN AGE AND STAFF DEVELOPMENT. PROVIDES AN INDIVIDUAL APPROACH BY ASSESSING EACH CHILD'S DEVELOPMENT LEVEL AND ALIGNING A CIRRICULUM PLAN AND PROGRESS MONITORING SYSTEM THAT WILL MAXIMIZE SCHOOL READINESS SUCCESS. ENGAGES IN MUTUALLY RESPECTUFL GOAL-ORIENTED PARTNERSHIPS WITH FAMILIES TO PROMOTE PARENT-CHILD RELATIONSHIPS AND WELL-BEING. PROVIDES A COMPREHENSIVE HEALTH PROGRAM THAT PROMOTES PREVENTION, EARLY IDENTIFICATION AND INTERVENTION AND REFERRAL SERVICES. FACILITATES NETWORKS AND COMMUNITY PARTNERSHIPS THAT SUPPORT FAMILIES' STRENTHGS, INTERESTS AND NEEDS. COLLECTS AND ANALYZES OUTCOME DATA TO IMPLEMENT PLANS THAT REFLECT THE DESIRE FOR CONTINOUS IMPROVEMENT THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM PLANNING AND EVALUATION. RESULTS AND KEY BENEFITS FROM 2023-24: WESTERN EGYPTIAN EOC HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PRESCHOOL CHILDREN AND FAMILIES WITH LOW-INCOME. THE PROGRAM IS DESIGNED TO SERVICE THE TRI-COUNTY AREAS OF MONROE, RANDOLPH AND PERRY COUNTIES IN ILLINOIS WITH FUNDING FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HEAD START PROGRAM PARTICIPATES IN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CHILD AND ADULT CARE FOOD PROGRAM. CHILDRENT IN FULL-TIME PRESCHOOL ARE SERVED BREAKFAST, LUNCH AND AFTERNOON SNACK. THERE ARE 4 CLASSROMMS THAT ARE FULL-DAY, PART-YEAR. THESE CLASSROOMS ARE OPERATED 148 DAYS IN THE SERVICE YEAR. THE 3 PART-YEAR, PART-DAY CLASSROOMS PROVIDE TRADITIONAL EARLY CHILDHOOD SETTING WITH CLASSROOMS IN 2 HEAD START LOCATIONS FUNDED TO SERVE 54 CHILDREN. THE PART-YEAR CENTERS ARE OPERATED 128 DAYS IN THE SERVICE YEAR. DOOR-TO-DOOR BUS TRANSPORTATION IS PROVIDED FOR ALL CHILDREN IN THE PART-YEAR PROGRAM OPTION.
WEATHERIZATION PROGRAM: DURING PROGRAM YEAR 2024, WEEOC'S WEATHERIZATION PROGRAM HAS FINALIZED 31 HOMES WITH FIVE MORE HOMES COMPLETED BUT NOT YET FINALIZED. THE PROGRAM HAS UNTIL JULY 15TH TO FINALIZE THOSE HOMES. THE FOLLOWING STATISTICS INCLUE THESE FIVE HOMES AND MAY CHANGE SLIGHTLY AS THE HOMES ARE FINALIZED. WHEN COMBINING DOE, DOE/READY AND DOE/BIL FUNDING, WE HAVE SPEND $258,285 (MATERIAL & LABOR) EXHAUSTING 92.1% OF THE FEDERAL DOE FUNDING RECEIVED. THE PROGRAM HAS SPENT $191,298 OF HHS FUNDING (94.7%) AND $85,037 (81.4%) OF STATE FUNDING. THERE WILL BE $10,709 HHS FUNDING LEFTOVER FOR CARRYOVER AND $19,438 STATE FUNDING LEFTOVER FOR CARRYOVER. WE NOW HAVE CONTRACTORS IN PLACE FOR ALL FACETS OF THE WEATHERIZATION PROGRAM AND ARE OPTIMISTIC THAT THOSE GRANTS WILL BE EXHAUSTED AS WELL. THE WEATHERIZATION PROGRAM STAFF IS DILIGENTLY WORKING TOWARD DATA INPUT IN THE STATE'S NEW SOFTWARE, IWX. ALL DATA MUST BE KEYED AS THERE WAS NO DATA TRANSFER FROM THE FORMER SOFTWARE, WEATHERWORKS. ONCE THIS IS COMPLETED, WE CAN BEGIN OUR NORMAL PROCESSING OF HOMES FOR THE NEW PROGRAM YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marc Kiehna Chairman | OfficerTrustee | 2 | $0 |
Kenny Slavens Vice Chairman | OfficerTrustee | 2 | $0 |
Tanya Cowen Treasurer | OfficerTrustee | 2 | $0 |
Sabryna Jacquez Secretary | OfficerTrustee | 2 | $0 |
Lenny Schwarze Board Member | Trustee | 2 | $0 |
Josh Gross Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Country Comfort Solutions Labor | 4/29/24 | $330,400 |
Ronald Hart Construction Labor | 4/29/24 | $210,254 |
J Olde Construction Labor | 4/29/24 | $194,230 |
Ican Labor | 4/29/24 | $117,019 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,826,217 |
All other contributions, gifts, grants, and similar amounts not included above | $1,162,865 |
Noncash contributions included in lines 1a–1f | $580,291 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,989,082 |
Total Program Service Revenue | $21,304 |
Investment income | $1,614 |
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 | $12,014,454 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,013,056 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $171,587 |
Compensation of current officers, directors, key employees. | $14,108 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,273,234 |
Pension plan accruals and contributions | $104,819 |
Other employee benefits | $936,149 |
Payroll taxes | $177,733 |
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 | $158,918 |
Advertising and promotion | $9,207 |
Office expenses | $93,266 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $311,685 |
Travel | $49,871 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,044 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $44,620 |
Insurance | $134,366 |
All other expenses | $28,563 |
Total functional expenses | $12,054,560 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $727,921 |
Pledges and grants receivable | $428,993 |
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 | $0 |
Net Land, buildings, and equipment | $197,259 |
Investments—publicly traded securities | $690,488 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $464,328 |
Total assets | $2,508,989 |
Accounts payable and accrued expenses | $616,097 |
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 | $327,783 |
Unsecured mortgages and notes payable | $105,000 |
Other liabilities | $1,211,795 |
Total liabilities | $2,260,675 |
Net assets without donor restrictions | $248,314 |
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 | $2,508,989 |