Skip to content
Nonprofiteer
← WESTERN ILLINOIS REGIONAL COUNCIL COMMUNITY ACTION AGENCY

Form 990 for tax year 2023

Filed by WESTERN ILLINOIS REGIONAL COUNCIL COMMUNITY ACTION AGENCY.

Totals

Total revenue
$7,756,132
Total expenses
$7,770,243
Contributions and grants received
$7,073,984
Grants paid
$4,861,304
Program service revenue
$710,822
Investment income
-$49,026
Other revenue
$20,352
Total assets, end of year
$3,557,421
Total liabilities, end of year
$2,511,595
Net assets or fund balances, end of year
$1,045,826
Program services expenses (Part IX)
$7,361,886
Management and general expenses
$408,357
Fundraising expenses
$0
Program service expenses (Part III)
$7,361,886

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,945,320

  • 1f · All other contributions, gifts and grants

    $128,664

  • 1g · Noncash contributions included above

    $7,470

  • 2a · Program service revenue: WEATHERIZATION REVENUE

    total $461,057 · related or exempt $461,057

  • 2b · Program service revenue: MANAGEMENT FEE

    total $214,555 · related or exempt $214,555

  • 2c · Program service revenue: COMMUNITY SERVICE REVENUE

    total $35,210 · related or exempt $35,210

  • 3 · Investment income

    total $6,471 · excluded $6,471

  • 6a · Gross rents

    real property $14,840

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,840

  • 6d · Net rental income or loss

    total $14,840 · excluded $14,840

  • 7b · Less cost or other basis and sales expenses

    other assets $55,497

  • 7c · Gain or loss

    other assets -$55,497

  • 7d · Net gain or loss

    total -$55,497 · excluded -$55,497

  • 11d · All other revenue

    total $5,512 · excluded $5,512

  • 11e · Other revenue, total

    $5,512

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,989 · program services $25,989

  • 2 · Grants to domestic individuals

    total $4,835,315 · program services $4,835,315

  • 7 · Other salaries and wages

    total $1,648,033 · program services $1,496,211 · management and general $151,822

  • 8 · Pension plan contributions

    total $57,007 · program services $51,755 · management and general $5,252

  • 9 · Other employee benefits

    total $313,583 · program services $284,695 · management and general $28,888

  • 10 · Payroll taxes

    total $164,635 · program services $149,468 · management and general $15,167

  • 11b · Fees: legal

    total $45,735 · management and general $45,735

  • 11c · Fees: accounting

    total $33,709 · management and general $33,709

  • 11g · Fees: other

    total $90,433 · program services $14,503 · management and general $75,930

  • 12 · Advertising and promotion

    total $5,644 · program services $5,644

  • 13 · Office expenses

    total $140,753 · program services $136,473 · management and general $4,280

  • 14 · Information technology

    total $14,405 · program services $14,405

  • 16 · Occupancy

    total $97,202 · program services $91,485 · management and general $5,717

  • 17 · Travel

    total $147,040 · program services $147,040

  • 19 · Conferences, conventions and meetings

    total $16,968 · program services $16,968

  • 20 · Interest

    total $18,205 · program services $18,205

  • 22 · Depreciation, depletion and amortization

    total $62,829 · program services $48,230 · management and general $14,599

  • 23 · Insurance

    total $27,258 · management and general $27,258

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $20,960 · program services $20,960

  • 24e · All other expenses

    total $4,540 · program services $4,540

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $386,567 · end of year $569,628

  • 3 · Pledges and grants receivable

    beginning of year $1,150,238 · end of year $1,053,541

  • 4 · Accounts receivable

    beginning of year $300 · end of year $41,387

  • 7 · Other notes and loans receivable

    beginning of year $227,491 · end of year $226,456

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,532 · end of year $8,215

  • 10a · Land, buildings and equipment: cost or other basis

    $1,828,429

  • 10b · Land, buildings and equipment: accumulated depreciation

    $275,414

  • 10c · Land, buildings and equipment, net

    beginning of year $169,331 · end of year $1,553,015

  • 15 · Other assets

    beginning of year $0 · end of year $105,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $465,241 · end of year $721,112

  • 19 · Deferred revenue

    beginning of year $35,411 · end of year $64,019

  • 23 · Secured mortgages and notes payable

    beginning of year $198,000 · end of year $1,621,285

  • 25 · Other liabilities

    beginning of year $0 · end of year $105,179

  • 27 · Net assets without donor restrictions

    beginning of year $643,166 · end of year $643,291

  • 28 · Net assets with donor restrictions

    beginning of year $623,641 · end of year $402,535

Mission and programs · 2023

Mission

WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS.

Activities or mission (Part I)

OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY. WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS.

  • WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 3,808 HOUSEHOLDS.SERVICES - ASSISTING WITH PAYMENT OF WINTER UTILITY BILLS FOR LOW INCOME PERSONS TO ENSURE THE AVAILABILITY OF HEAT, AND ENERGY CONSERVATION MEASURES ON A HOUSE TO MAKE THE HOUSE MORE ENERGY EFFICIENT.

    Expenses $5,599,936 · Grants $4,617,857 · Revenue $461,057

  • COMMUNITY SERVICE - BENEFITTED 555 INDIVIDUALS. SERVICES - PROVISION OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS, AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. ADDITIONALLY, WE ATTEMPT TO ASSIST WITH BASIC NECESSITIES SUCH AS FOOD, SHELTER, CLOTHING, LIMITED MEDICAL SERVICES, AND EDUCATION SCHOLARSHIPS.

    Expenses $1,702,950 · Grants $196,725 · Revenue $249,765

  • HOUSING AND HOUSING REHABILITATION - BENEFITTED 11 HOUSEHOLDS. SERVICES - ASSIST LOW INCOME INDIVIDUALS WHO ALREADY OWN THEIR HOMES WITH CONSTRUCTION COSTS RELATING SPECIFICALLY TO HEALTH AND SAFETY HAZARDS AND CODE VIOLATIONS. PROVIDE ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS TO MAKE THEIR HOMES MORE ACCESSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES.

    Expenses $59,000 · Grants $46,722

As filed on the 2023 return.

Listed in Part VII

  • Roger Pavey

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Sara Payne

    FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Nancy Mowen

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Gibb

    FIRST VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Castlebury

    SECOND VICE CHAIR (THRU JAN. 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Tammie Leigh Brown-Edwards

    BOARD MEMBER (THRU JULY 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Annette Carper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Copeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Courson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patsy Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gay Dickerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laun Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley German

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Kirby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deckle McLean

    BOARD MEMBER (THRU JAN. 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Murphy

    BOARD MEMBER (THRU JAN. 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Ann Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Rodgers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lyman Schar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Byron Shabazz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patty Weston

    BOARD MEMBER (THRU APRIL 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Don Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VILLAGE AT WHEELER HOUSING LLC

    N/A · AFFORDABLE HOUSING · IN · 51% owned · share of income -$144 · share of assets $27,244

  • VILLAGE AT WHEELER LP

    AFFORDABLE HOUSING · IN · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WIRC-VAW INC

    C · AFFORDABLE HOUSING · IL · 100% owned · share of income -$144 · controlled entity

    Directly controlled by WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202510279349301186

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.