Illinois Association Of Community Action Agencies
- Assets
- $5.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 15
- Location
- Springfield, IL
- Founding
- 11/1972
- Data as of
- 12/2023
- EIN
- 37-0956949
Organization Overview
Illinois Association Of Community Action Agencies is located in Springfield, IL. The organization was established in 1972. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Illinois Association Of Community Action Agencies employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Association Of Community Action Agencies 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, Illinois Association Of Community Action Agencies generated $7.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.5m during the year ending 12/2023. While expenses have increased by 4.6% 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.
Since 2016, Illinois Association Of Community Action Agencies has awarded 181 individual grants totaling $19,468,147. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IACAA WAS AWARDED A GRANT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO ACT AS THE LEAD GRANTEE TO ASSIST INDIVIDUALS ACROSS THE STATE OF ILLINOIS SEEKING EMPLOYMENT. THIS PROGRAM ADDRESSED THE BARRIERS TO EMPLOYMENT TO THOSE AREAS HARDEST HIT BY THE PANDEMIC COVID-19. WORKING WITH 16 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $2,854,993.67 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRAINING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED JUST UNDER 2,000 PARTICIPANTS IN FISCAL YEAR 2023 WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000
THE ENERGY EFFICIENCY KITS PROGRAM IS A COMED, NICOR, NORHT SHORE GAS, AND PEOPLES ENERGY PROGRAM THAT PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN THE FORMS OF ENERGY EFFICIENCY KITS. THESE KITS ASSIST WITH BASIC WEATHERIZATION TO HELP HOUSEHOLDS IN NEED SAVE ON UTILITY COSTS. IN ALL CASES THE APPLICANT MUST PROVIDE PROOF OF ELIGIBILITY THROUGH QUALIFYING FOR OTHER LOW-INCOME ENERGY ASSISTANCE PROGRAMS, SUCH AS LIHEAP. WITH THE HELP OF OUR 7 LAAS WITHIN THE COMED, NICOR, NORTH SHORE GAS, AND PEOPLES ENERGY TERRITORY, THE ENERGY EFFICIENCY KITS PROGRAM PROVIDED 44,642 KITS TO ELIGIBLE HOUSEHOLDS.
RENTAL HOUSING SUPPORT PROGRAM - THE RHSP PROGRAM PROVIDES SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME (AMI) LIVING IN RURAL AREAS. IN 2022, AN AVERAGE OF 152 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH EIGHT AGENCIES; SEVEN ARE MEMBER CAA AGENCIES AND ONE IS A NON-MEMBER AGENCY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY.
IACAA SERVED JUST UNDER 215 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2023. THIS GRANT FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH. THESE PROGRAMS PROVIDE RENTAL SUBSIDIES TO INCOME ELIGIBLE POPULATIONS OF PEOPLE WITH SERIOUS MENTAL HEALTH DISORDERS, HOMELESSNESS AND INSTITUTIONALIZED BUT WHO ARE ABLE TO LIVE INDEPENDENTLY IN THEIR COMMUNITY. A TOTAL OF $1,379,852 WAS EXPENDED TO PROVIDE CLIENT RENTAL SUBSIDIES AND OTHER SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dalitso Sulamoyo Board Chair | OfficerTrustee | 1 | $0 |
Kris White Vice Chair | OfficerTrustee | 1 | $0 |
Cathy Feltner Treasurer | OfficerTrustee | 1 | $0 |
Kevin Bushur Secretary | OfficerTrustee | 1 | $0 |
Anqunette Parham Director | Trustee | 1 | $0 |
Debra Jackanicz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,090,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,161,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,252,352 |
| Total Program Service Revenue | $219,624 |
| Investment income | $37,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,721 |
| Net Gain/Loss on Asset Sales | $32,557 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,736,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,055,808 |
| Grants and other assistance to domestic individuals. | $1,670,214 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $303,246 |
| Compensation of current officers, directors, key employees. | $48,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,293 |
| Pension plan accruals and contributions | $18,968 |
| Other employee benefits | $52,955 |
| Payroll taxes | $69,890 |
| 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 | $1,442 |
| Fees for services: Other | $116,994 |
| Advertising and promotion | $7,349 |
| Office expenses | $15,179 |
| Information technology | $44,872 |
| Royalties | $0 |
| Occupancy | $63,664 |
| Travel | $46,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178,184 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,143 |
| Insurance | $7,711 |
| All other expenses | $0 |
| Total functional expenses | $7,502,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,839,096 |
| Pledges and grants receivable | $224,519 |
| Accounts receivable, net | $318,463 |
| 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 | $208,332 |
| Net Land, buildings, and equipment | $903,038 |
| Investments—publicly traded securities | $820,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,408 |
| Total assets | $5,344,738 |
| Accounts payable and accrued expenses | $638,845 |
| Grants payable | $0 |
| Deferred revenue | $92,507 |
| 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 | $1,103,406 |
| Total liabilities | $1,834,758 |
| Net assets without donor restrictions | $3,509,980 |
| 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 | $5,344,738 |
Grants Awarded
Over the last fiscal year, Illinois Association Of Community Action Agencies has awarded $4,012,497 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
BCMW COMMUNITY SERVICES INC PURPOSE: SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME,PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT | $158,651 |
CEFS ECONOMIC OPPORTUNITY CORPORATION PURPOSE: SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE DIGITAL NAVIGATION ASSISTANCE TO INCOME QUALIFIED INDIVIDUALS | $130,770 |
CEDA OF COOK COUNTY INC PURPOSE: PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS | $516,796 |
EAST CENTRAL ILLINOIS COMMUNITY ACTION PURPOSE: PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT | $419,105 |
COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY PURPOSE: PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS | $25,030 |
EMBARRAS RIVER BASIN AGENCY PURPOSE: SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT | $548,023 |