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← ST CLAIR COUNTY COMMUNITY ACTION AGENCY

Form 990 for tax year 2023

Filed by ST CLAIR COUNTY COMMUNITY ACTION AGENCY.

Totals

Total revenue
$10,127,115
Total expenses
$10,127,115
Contributions and grants received
$10,124,670
Grants paid
$8,215,608
Program service revenue
$0
Investment income
$2,445
Other revenue
$0
Total assets, end of year
$455,658
Total liabilities, end of year
$455,658
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$9,488,073
Management and general expenses
$639,042
Fundraising expenses
$0
Program service expenses (Part III)
$9,488,073

Program services were 93.7% 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)

    $10,124,670

  • 3 · Investment income

    total $2,445 · excluded $2,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $210,008 · program services $210,008

  • 2 · Grants to domestic individuals

    total $8,005,600 · program services $8,005,600

  • 11a · Fees: management

    total $872,640 · program services $755,201 · management and general $117,439

  • 11c · Fees: accounting

    total $78,469 · management and general $78,469

  • 11g · Fees: other

    total $245,862 · program services $242,612 · management and general $3,250

  • 12 · Advertising and promotion

    total $404 · program services $278 · management and general $126

  • 13 · Office expenses

    total $208,784 · program services $186,441 · management and general $22,343

  • 16 · Occupancy

    total $76,346 · program services $30,540 · management and general $45,806

  • 17 · Travel

    total $52,097 · program services $50,033 · management and general $2,064

  • 23 · Insurance

    total $27,282 · program services $4,915 · management and general $22,367

  • 24a · Other expenses: INDIRECT COSTS

    total $346,021 · management and general $346,021

  • 24b · Other expenses: MISCELLANEOUS

    total $3,602 · program services $2,445 · management and general $1,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,288 · end of year $14,567

  • 3 · Pledges and grants receivable

    beginning of year $384,613 · end of year $441,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $468,876 · end of year $425,199

  • 19 · Deferred revenue

    beginning of year $21,025 · end of year $30,459

Mission and programs · 2023

Mission

THE MISSION OF THE ST. CLAIR COUNTY COMMUNITY ACTION AGENCY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN THEIR COMMUNITIES WITH A FOCUS ON PROVIDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THEIR EFFORT TO ATTAIN SELF-SUFFICIENCY AND LEAD ENRICHED PRODUCTIVE LIVES.TO FURTHER ITS MISSION THE ORGANIZATION WORKS TO DEVELOP, IMPLEMENT, ADMINISTER, AND SPONSOR EMERGENCY SERVICES, SOCIAL SERVICES, AFFORDABLE HOUSING, AND ECONOMIC DEVELOPMENT PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR INCOME ELIGIBLE, AND VERY LOW-TO-MEDIUM INCOME ST. CLAIR COUNTY RESIDENTS.

Activities or mission (Part I)

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.

  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):SERVED 5,395 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 675 WERE ENROLLED IN THE PERCENTAGE OF INCOME PAYMENT PLAN PROGRAM (PIPP). PIPP HELPS CLIENTS MANGE THEIR ENERGY BILLS YEAR-ROUND. IN ADDITION, LIHEAP PROVIDED 26 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.

    Expenses $6,653,346 · Grants $6,681,184

  • 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 109 INDIVIDULS IN 58 HOMES DURING THE YEAR.

    Expenses $1,467,364 · Grants $1,050,099

  • COMMUNITY SERVICES PROGRAM:SERVED 9,235 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.

    Expenses $1,044,374 · Grants $484,325

  • 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 705 ST. CLAIR COUNTY RESIDENTS.

    Expenses $322,989

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Cempura

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Meyer

    BOARD VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Janice Floyd

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terry Beach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mercedes Collado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sulbrena Day PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norman Geolat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerard Hasenstab

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Korte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Muhammad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Stubblefield

    EXECUTIVE DIRECTOR

    Total calculated
    $159,929
    From this org
    $0
    From related orgs
    $144,138
    Other
    $15,791
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,780 related
    Bonus
    $0
    Other
    $0 + $358 related
    Deferred
    $0 + $4,754 related
    Nontaxable benefits
    $0 + $11,037 related
    Filer's total
    $0 + $159,929 related

  • Jennifer Johnson

    FISCAL MANAGER

    Total calculated
    $108,406
    From this org
    $0
    From related orgs
    $84,652
    Other
    $23,754
    Hours/week
    15 + 25 related

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS

    $100,000

    TO PROVIDE CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES AND ASSIST THEM IN DEVELOPING A GOAL ORIENTED ACTION PLAN FOR SELF-IMPROVEMENT AND FAMILY STABILITY.

  • CDBG OPERATIONS CORPORATION

    $35,000

    TO PROVIDE LIFE SKILLS, BUDGETING, PARENTING, AND HOUSING COUNSELING TO PREPARE INDIVIDUALS FOR LIFE OUTSIDE OF THE SHELTER.

  • CHRISTIAN ACTIVITY CENTER

    $35,000

    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.

  • SINAI FAMILY LIFE CENTER

    $30,593

    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.

  • OLDER ADULT SERVICES

    $9,415

    TO PROVIDE PREPARED MEALS TO CSBG ELIGIBLE SENIOR CITZENS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT

    ECONOMIC DEV & REHAB, JOB TRAINING, SOCIAL SERVICE PROG, WEATHERIZATION · IL

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403099349301255

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