Skip to content
Nonprofiteer
← WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC

Form 990 for tax year 2025

Filed by WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC.

Totals

Total revenue
$12,828,060
Total expenses
$12,534,275
Contributions and grants received
$12,786,283
Grants paid
$9,732,587
Program service revenue
$0
Investment income
$41,777
Other revenue
$0
Total assets, end of year
$2,719,790
Total liabilities, end of year
$247,065
Net assets or fund balances, end of year
$2,472,725
Program services expenses (Part IX)
$11,666,701
Management and general expenses
$867,574
Fundraising expenses
$0
Program service expenses (Part III)
$11,666,701

Program services were 93.1% 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)

    $11,524,315

  • 1f · All other contributions, gifts and grants

    $1,261,968

  • 3 · Investment income

    total $41,777 · excluded $41,777

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,732,587 · program services $9,732,587

  • 7 · Other salaries and wages

    total $1,692,809 · program services $1,247,269 · management and general $445,540

  • 9 · Other employee benefits

    total $199,630 · program services $163,164 · management and general $36,466

  • 10 · Payroll taxes

    total $136,168 · program services $100,492 · management and general $35,676

  • 12 · Advertising and promotion

    total $68,245 · program services $56,762 · management and general $11,483

  • 13 · Office expenses

    total $130,957 · program services $77,868 · management and general $53,089

  • 14 · Information technology

    total $14,731 · program services $12,967 · management and general $1,764

  • 16 · Occupancy

    total $161,709 · program services $112,796 · management and general $48,913

  • 17 · Travel

    total $35,581 · program services $21,847 · management and general $13,734

  • 19 · Conferences, conventions and meetings

    total $34,719 · program services $14,273 · management and general $20,446

  • 22 · Depreciation, depletion and amortization

    total $54,531 · management and general $54,531

  • 23 · Insurance

    total $49,008 · program services $38,624 · management and general $10,384

  • 24a · Other expenses: OTHER CONTRACT SERVICES

    total $147,426 · program services $69,058 · management and general $78,368

  • 24b · Other expenses: PROFESSIONAL FEES

    total $44,655 · program services $8,970 · management and general $35,685

  • 24c · Other expenses: OTHER CLIENT ASSISTANCE

    total $19,968 · management and general $19,968

  • 24d · Other expenses: ADMINISTRATION AND LICE

    total $10,633 · program services $10,024 · management and general $609

  • 24e · All other expenses

    total $918 · management and general $918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,485,243 · end of year $1,955,692

  • 3 · Pledges and grants receivable

    beginning of year $552,083 · end of year $449,321

  • 9 · Prepaid expenses and deferred charges

    end of year $7,600

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

    $662,018

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

    $354,841

  • 10c · Land, buildings and equipment, net

    beginning of year $281,708 · end of year $307,177

  • 12 · Investments: other securities

    beginning of year $23,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,103 · end of year $102,353

  • 18 · Grants payable

    beginning of year $66,491 · end of year $144,712

  • 27 · Net assets without donor restrictions

    beginning of year $2,178,940 · end of year $2,472,725

Mission and programs · 2025

Mission

THE MISSION OF WILL COUNTY CENTER FOR COMMUNITY CONCERNS IS TO ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO OBTAIN THE OPPORTUNITIES NEEDED TO PREPARE THEMSELVES FOR SELF-SUFFICIENCY.

Activities or mission (Part I)

ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.

  • LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR ENERGY SERVICES. THE PROGRAM SERVED 7,617 PEOPLE IN THE PAST YEAR.

    Expenses $5,586,248 · Grants $5,064,598

  • THE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE RESOURCE INNOVATIONS PROGRAM. THE GOAL OF THE PROGRAM IS TO WEATHERIZE HOMES TO MAKE THEM MORE ENERGY EFFICIENT.

    Expenses $2,308,642 · Grants $2,028,117

  • WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES. IN THE PAST YEAR, THE PROGRAM WEATHERIZED 82 HOMES.

    Expenses $2,119,936 · Grants $1,527,641

  • COMMUNITY SERVICES BLOCK GRANT, HOMELESS SERVICES, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC.

    Expenses $1,651,875 · Grants $1,112,231

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Pote

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Frank Costa

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Alex Zapien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Donna Dettbarn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Ann Murphy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Michael Simelton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cornell Lurry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sheldon Watts

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Missy Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ray Soliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mario Carlasare

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Cesar Guerrero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matthew Lanoue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Teena Mackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Missey Moorman Schumacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michelle Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $158,434
    From this org
    $158,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,434
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,434

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
4 June 2026
IRS schema version
2025v4.1
Source object
202621609349300607

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.