Skip to content
Nonprofiteer
← VOLUNTARY ACTION CENTER OF NORTHERN ILLINOIS

Form 990 for tax year 2022

Filed by VOLUNTARY ACTION CENTER OF NORTHERN ILLINOIS.

Totals

Total revenue
$7,670,242
Total expenses
$7,421,631
Contributions and grants received
$6,216,479
Grants paid
$0
Program service revenue
$1,397,097
Investment income
$11,469
Other revenue
$45,197
Total assets, end of year
$3,160,680
Total liabilities, end of year
$868,162
Net assets or fund balances, end of year
$2,292,518
Program services expenses (Part IX)
$6,239,228
Management and general expenses
$1,182,403
Fundraising expenses
$0
Program service expenses (Part III)
$6,323,255

Program services were 84.1% 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.

  • 1a · Federated campaigns

    $50,650

  • 1b · Membership dues

    $36,210

  • 1e · Government grants (contributions)

    $5,325,554

  • 1f · All other contributions, gifts and grants

    $804,065

  • 1g · Noncash contributions included above

    $83,987

  • 2a · Program service revenue: Nutrition Income

    total $279,354 · related or exempt $279,354

  • 2b · Program service revenue: Transportation Income

    total $58,030 · related or exempt $58,030

  • 2c · Program service revenue: Agency Contracts

    total $1,059,713 · related or exempt $1,056,975 · unrelated business $2,738

  • 3 · Investment income

    total $11,469 · excluded $11,469

  • 8a · Fundraising events: gross income

    $62,301

  • 8a · Fundraising events: contributions included on line 1c

    $44,855

  • 8b · Fundraising events: direct expenses

    $17,446

  • 8c · Net income from fundraising events

    total $44,855

  • 11a · Other revenue: Loss on beneficial int

    total -$877 · excluded -$877

  • 11d · All other revenue

    total $1,219 · excluded $1,219

  • 11e · Other revenue, total

    $342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $320,222 · program services $207,676 · management and general $112,546

  • 7 · Other salaries and wages

    total $3,166,535 · program services $2,358,644 · management and general $807,891

  • 8 · Pension plan contributions

    total $5,446 · program services $4,651 · management and general $795

  • 9 · Other employee benefits

    total $472,982 · program services $369,815 · management and general $103,167

  • 10 · Payroll taxes

    total $263,018 · program services $255,077 · management and general $7,941

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $30,333 · program services $27,300 · management and general $3,033

  • 11g · Fees: other

    total $52,555 · program services $52,555

  • 13 · Office expenses

    total $104,502 · program services $103,181 · management and general $1,321

  • 14 · Information technology

    total $97,116 · program services $95,174 · management and general $1,942

  • 16 · Occupancy

    total $197,529 · program services $189,628 · management and general $7,901

  • 17 · Travel

    total $29,785 · program services $29,785

  • 19 · Conferences, conventions and meetings

    total $3,048 · program services $3,048

  • 20 · Interest

    total $14 · management and general $14

  • 22 · Depreciation, depletion and amortization

    total $96,878 · program services $19,018 · management and general $77,860

  • 23 · Insurance

    total $475,310 · program services $419,708 · management and general $55,602

  • 24a · Other expenses: Food

    total $1,375,806 · program services $1,375,806

  • 24b · Other expenses: Vehicle

    total $517,059 · program services $517,059

  • 24c · Other expenses: Supplies

    total $165,930 · program services $165,930

  • 24d · Other expenses: Equip Maint

    total $33,007 · program services $33,007

  • 24e · All other expenses

    total $12,556 · program services $12,166 · management and general $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $777,800 · end of year $1,269,394

  • 3 · Pledges and grants receivable

    beginning of year $1,315,877 · end of year $1,117,831

  • 4 · Accounts receivable

    beginning of year $103,576 · end of year $128,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,726 · end of year $14,010

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

    $1,216,137

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

    $802,554

  • 10c · Land, buildings and equipment, net

    beginning of year $407,784 · end of year $413,583

  • 15 · Other assets

    beginning of year $125,549 · end of year $217,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $715,405 · end of year $868,162

  • 27 · Net assets without donor restrictions

    beginning of year $1,918,358 · end of year $2,167,846

  • 28 · Net assets with donor restrictions

    beginning of year $125,549 · end of year $124,672

Mission and programs · 2022

Mission

Voluntary Action Center, which serves Bureau, Dekalb, Kendall, Lasalle and Putnam counties provides high quality services that address the basic transportation and nutrition needs of its communities.

Activities or mission (Part I)

Provide high quality services that address the basic transportation and nutrition needs of the communities served

  • The transportation program provides rides for senior citizens, persons with disabilities, and the public to and from various location for the purpose of receiving services, medical care, working, participating in activities or attending events to reduce isolation and promote independent living. These services provided over 55,000 rides during the year.

    Expenses $3,317,605 · Revenue $176,831

  • The nutritional program consists of Meals on Wheels, senior luncheons and community dinners. Meals on wheels provides a personal contact to ensure their well being. Over 559 thousand meals served during the fiscal year.

    Expenses $3,005,650 · Revenue $1,220,266

As filed on the 2022 return.

Listed in Part VII

  • Keith Foster

    Treasurer

    Total calculated
    $0

  • Melody Mitchell

    Past President

    Total calculated
    $0

  • Elizabeth Bass

    Director

    Total calculated
    $0

  • Joel Maurer

    Vice President

    Total calculated
    $0

  • Michael Haines

    President

    Total calculated
    $0

  • Steve Curatti

    Director

    Total calculated
    $0

  • Cindy Green-Deutsch

    Director

    Total calculated
    $0

  • Ellen Rogers

    CDO

    Total calculated
    $0

  • Nate Kloster

    CFO

    Total calculated
    $0

  • Linda Linden

    Director

    Total calculated
    $0

  • Tasha Sims

    Director

    Total calculated
    $0

  • Kate Noreiko

    Trustee

    Total calculated
    $0

  • Lynn Borio

    Board Member

    Total calculated
    $0

  • Tracy Smith

    COO

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202420229349301587

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.