St Clair County Community Action Agency
- Assets
- $489.9k
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Belleville, IL
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 37-1119231
Organization Overview
St Clair County Community Action Agency is located in Belleville, IL. The organization was established in 1992. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Clair County 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 12/2022, St Clair County Community Action Agency generated $12.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $12.2m during the year ending 12/2022. While expenses have increased by 9.6% 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.
Since 2014, St Clair County Community Action Agency has awarded 41 individual grants totaling $1,363,384. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, IMPLEMENT, ADMINISTER & MONITOR PROGRAMS THAT WILL MOVE INDIVIDUALS & FAMILIES TOWARD SELF-SUFFICIENCY; THAT INCLUDES ECONOMIC DEVELOPMENT TO ENHANCE THE CREATION OF JOBS BY THE ATTRACTION & RETENTION OF BUSINESSES & COMMUNITY STABLIZATION FOR ST. CLAIR COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):SERVED 4,822 ST. CLAIR COUNTY RESIDENTS, PROVIDING ONE-TIME ENERGY ASSISTANCE TO INCOME-ELIGIBLE HOUSEHOLDS AND/OR PROVIDING RE-CONNECTION ASSISTANCE PAYMENTS FOR RESIDENTS INVOLUNTARILY DISCONNECTED FROM THEIR PRIMARY AND/OR SECONDARY UTILITIES. ANOTHER 729 WERE ENROLLED IN THE PERCENTAGE OF INCOME PAYMENT PLAN PROGRAM (PIPP). PIPP HELPS CLIENTS MANGE THEIR ENERGY BILLS YEAR-ROUND. IN ADDITION, LIHEAP PROVIDED 42 HOUSEHOLDS WITH FURNACE ASSISTANCE TO REPLACE OR REPAIR FURNACES TO RESTORE A HOME HEATING SOURCE FOR HOMEOWNERS. THE PURPOSE OF THE PROGRAM IS TO ASSIST LOW-INCOME HOUSEHOLDS BY REDUCING HOME ENERGY COSTS THROUGH DIRECT FINANCIAL ASSISTANCE, ENERGY COUNSELING, OUTREACH, AND EDUCATION.
LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP)LIHWAP PROVIDES UP TO $1,500 FOR RECONNECTION ASSISTANCE, DISCONNECTION PREVENTION, PAST-DUE BALANCES, DISCONNECTION FEES, AND LATE FEES. THIS PROGRAM SERVED 974 ST. CLAIR COUNTY RESIDENTS.
WEATHERIZATION PROGRAM:PROVIDES HELP TO LOW-INCOME RESIDENTS TO SAVE ENERGY AND MONEY, WHILE INCREASING THE COMFORT OF THEIR HOMES. THIS IS ACCOMPLISHED BY REPAIRING OR UPDATING THE HEATING SOURCE (FURNACE) AS WELL AS DEALING WITH INSULATION, AIR SEALING, AND TAKING CARE OF ANY SAFETY ISSUES IN THE HOME. THE PROGRAM SERVED 118 INDIVIDULS IN 69 HOMES DURING THE YEAR.
COMMUNITY SERVICES PROGRAM:SERVED 7,191 CLIENTS IN THE AREA OF INTAKE, INFORMATION AND REFERRAL, RENT/DEPOSIT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, MEDICAL, DENTAL, PRESCRIPTION, TEMPORARY EMERGENCY HOUSING, FAMILY AND COMMUNITY DEVELOPMENT, HOTEL/MOTEL ASSISTANCE, FOOD VOUCHERS, AND SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Simmons Board Chairman | OfficerTrustee | 1 | $0 |
Dorothy Meyer Board Vice-Chairperson | OfficerTrustee | 1 | $0 |
Eugene Verdu Board Vice-Chairperson (thru Mar) | OfficerTrustee | 1 | $0 |
Janice Floyd Board Treasurer | OfficerTrustee | 1 | $0 |
Terry Beach Board Member | Trustee | 1 | $0 |
Barbara Cempura Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ameren Illinois Utility Assistance | 12/30/21 | $6,561,190 |
Bcmw Community Services Inc Contracting Services | 12/30/21 | $1,105,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,207,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,207,254 |
| Total Program Service Revenue | $0 |
| Investment income | $418 |
| 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 | $12,207,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $206,910 |
| Grants and other assistance to domestic individuals. | $10,101,011 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $883,709 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,567 |
| Advertising and promotion | $2,401 |
| Office expenses | $93,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,868 |
| Travel | $53,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,894 |
| All other expenses | $0 |
| Total functional expenses | $12,207,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $384,613 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $489,901 |
| Accounts payable and accrued expenses | $468,876 |
| Grants payable | $0 |
| Deferred revenue | $21,025 |
| 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 | $489,901 |
| Net assets without donor restrictions | $0 |
| 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 | $489,901 |
Grants Awarded
Over the last fiscal year, St Clair County Community Action Agency has awarded $206,910 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS PURPOSE: TO PROVIDE CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES AND ASSIST THEM IN DEVELOPING A GOAL ORIENTED ACTION PLAN FOR SELF-IMPROVEMENT AND FAMILY STABILITY. | $100,000 |
CDBG OPERATIONS CORPORATION PURPOSE: TO PROVIDE LIFE SKILLS, BUDGETING, PARENTING, AND HOUSING COUNSELING TO PREPARE INDIVIDUALS FOR LIFE OUTSIDE OF THE SHELTER. | $35,000 |
CHRISTIAN ACTIVITY CENTER PURPOSE: TO PROVIDE AFTER SCHOOL EDUCATION AND DEVELOPMENT SERVICES, SUCH AS, LIFE SKILLS EDUCATION, PARENTAL INVOLVEMENT INITIATIVES, RECREATION FOR DEVELOPMENTAL EXPERIENCE, MENTORING AND SERVICE LEARNING ACTIVITIES FOR AT-RISK YOUTH IN AN URBAN COMMUNITY. | $34,910 |
SINAI FAMILY LIFE CENTER PURPOSE: TO PROVIDE AFTER SCHOOL EDUCATION AND DEVELOPMENT SERVICES, SUCH AS, LIFE SKILLS EDUCATION, PARENTAL INVOLVEMENT INITIATIVES, RECREATION FOR DEVELOPMENTAL EXPERIENCE, MENTORING AND SERVICE LEARNING ACTIVITIES FOR AT-RISK YOUTH IN AN URBAN COMMUNITY. | $30,000 |
OLDER ADULT SERVICES PURPOSE: TO PROVIDE PREPARED MEALS TO CSBG ELIGIBLE SENIOR CITZENS. | $7,000 |