Form 990 for tax year 2022

Totals

Total revenue

$12,906,605

Total expenses

$12,839,264

Contributions and grants received

$12,883,748

Grants paid

$8,324,101

Program service revenue

$16,999

Investment income

$1,166

Other revenue

$4,692

Total assets, end of year

$1,987,377

Total liabilities, end of year

$1,762,673

Net assets or fund balances, end of year

$224,704

Program services expenses (Part IX)

$12,524,255

Management and general expenses

$315,009

Fundraising expenses

$0

Program service expenses (Part III)

$12,524,255

Program services were 97.5% 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.

Mission and programs · 2022

• ENERGY ASSISTANCE PROGRAM:LIHEAP: THE MONTHLY COST REPORT FOR PY23 SHOWS A TOTAL PAYMENT OF $4,398,631 IN PAYMENTS VS. $3,694,466 FOR PY22, WHICH IS AN INCREASED PAYMENT OF $704,165. OUR APPLICATION COUNT TOTAL ENEDED WITH 5378 APPLICATIONS FOR PY23 VS. 4331 IN PY22, WHICH IS AN INCREASED OF 24% IN APPLICATION COUNT. OUR AGENCY HAD AN APPROVAL RATING OF 90% IN COMPLETED APPLICATIONS WITH THE MAJORITY OF DENIED APPLICATIONS BEING DUE TO THE CLIENT NOT MEETING PROGRAM REQUIREMENTS, OR THE CLIENT NOT SUBMITTING THE REQUIRED DOCUMENTATION. THE STATE OF ILLINOIS WILL HAVE NO SUMMER COOLING PROGRAM THIS YEAR. HOWEVER, OUR AGENCY APPLIED FOR A GRANT AND HELPED WITH AN AMEREN CUSTOMER EVEN ON JUNE 29. CLIENTS WHO ATTENDED THE EVEN RECEIVED A $200 CREDIT TO THEIR AMEREN BILL. WE SERVED 500 CUSTOMERS AT THE EVENT. OUTREACH OFFICES WERE ABLE TO SEE CUSTOMERS IN-PERSON THIS YEAR, BUT BY APPOINTMENT ONLY. CUSTOMERS WERE ALSO ABLE TO APPLY BY HAVING A PHONE APPOINTMENT OR PICKING UP AN APPLICATION PACKET AT THEIR LOCAL OUTREACH OFFICE. WE ALSO HAD THE APPLICATION AVAILABLE ON THE AGENCY'S WEBSITE. FURNACE: THE PY23 FURNACE VOUCHER PROGRAM WAS VERY SUCCESSFUL. WE TOOK A TOTAL OF 48 FURNACE APPLICATION. THERE WERE 33 APPROVED FOR A NEW FURNACE AND 4 HAD REPAIRS TO THEIR FURNACE. THERE WERE 9 APPLICATIONS DENIED DUE TO NOT TURNING IN REQUIRED DOCUMENTATION. THERE WAS 2 FURNACE ASSESSEMENTS DONE, HOWEVER THE FURNACE WAS WORKING WHEN THE CONTRACTOR DID THE ASSESSMENT. THE TOTAL CLIENT BENEFITS FROM THE FURNACE VOUCHER PROGRAM WERE $154,640.13. PIPP: WE ENDED THE YEAR WITH 578 ACTIVE PIPP CLIENTS. NO NEW PIPP APPLICATIONS WERE TAKEN IN PY23, PER THE STATE. PIPP CLIENTS BEGAN RECEIVING RECERTIFICATION LETTERS FROM THE STATE AS OF JULY 1, AND LIHEAP STAFF ARE CURRENTLY TAKING APPOINTMENTS NOW TO DO THE RECERTIFICATIONS.

  Expenses $8,067,973 · Grants $7,203,075

• HEAD START PROGRAM:"HEAD START PROGRAM: PROVIDES LEARNING ENVIRONMENTS THAT ASSIST CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY IN A MANNER APPROPRIATE IN AGE AND STAFE DEVELOPMENT. PROVIDES AN INDIVIDUAL APPROACH BY ASSESSING EACH CHILD'S DEVELOPMENT LEVEL AND ALIGNING A CIRRICULUM PLAN AND PROGRESS MONITORING SYSTEM THAT WILL MAXIMIZE SCHOOL READINESS SUCCESS. ENGAGES IN MUTUALLY RESPECTFUL GOAL-ORIENTED PARTNERSHIPS WITH FAMILIES TO PROMOTE PARENT-CHILD RELATIONSHIPS AND WELL-BEING. PROVIDES A COMPREHENSIVE HEALTH PROGRAM THAT PROMOTES PREVENTION, EARLY IDENTIFICATION AND INTERVENTION AND REFERRAL SERVICES. FACILITATES NETWORKS AND COMMUNITY PARTNERSHIPS THAT SUPPORT FAMILIES' STRENGTHS, INTERESTS AND NEEDS. COLLECTS AND ANALYZES OUTCOME DATA TO IMPLEMENT PLANS THAT REFLECT THE DESIRE FOR CONTINUOUS IMPROVEMENT THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM PLANNING AND EVALUATION. RESULTS AND KEY BENEFTIS FROM 2022-23: WESTERN EGYPTIAN EOC HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PRESCHOOL CHILDREN AND FAMILIES WITH LOW-INCOME. THE PROGRAM IS DESIGNED TO SERVICE THE TRI-COUNTY AREAS OF MONROE, RANDOLPH AND PERRY COUNTIES IN ILLINOIS WITH FUNDING FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVIES. THE HEAD START PROGRAM PARTICIPATES IN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CHILD AND ADULT CARE FOOD PROGRAM. CHILDREN IN FULL-TIME DAY CARE ARE SERVED BREAKFAST, LUNCH AND AFTERNOON SNACK. THERE ARE TWO CLASSROOMS THAT ARE FULL-DAY PART-YEAR. THESE CLASSROOMS ARE OPERATED 146 DAYS IN THE SERVICE YEAR. THE 10 PART-YEAR, PART-DAY CLASSROOMS PROVIDE TRADITIONAL EARLY CHILDHOOS SETTING WITH CLASSROOM IN FOUR HEAD START LOCATIONS FUNDED TO SERVE 166 CHILDREN. THE PART-YEAR CENTERS ARE OPERATED 128 DAYS IN THE SERVICE YEAR. DOOR-TO-DOOR BUS TRANSPORTATION IS PROVIDED FOR ALL CHILDREN IN THE PART-YEAR PROGRAM OPTION. CLASSROOMS HAVE RETURNED TO PRE-COVID19 SCHEDULING.

  Expenses $2,863,139 · Grants $235,847

• SENIOR PROGRAMS: PROVIDED NUTRITION, TRANSPORTATION, EMPLOYEMENT, REFERRAL AND HEALTH SERVICES FOR INDIVIDUALS OVER 60 YEARS APPROXIMATELY 928 SENIORS WER SERVED. THE NUTRITION SITES HAVE REOPENED FOLLOWING COVID-19, AND THE NUMBER OF CLIENTS HAVE INCREASED THIS FY.

  Expenses $766,176 · Grants $260,869 · Revenue $16,999

• DURING PROGRAM YEAR 2023, WEEOC COMPLETED 21 HOMES IN THE WEATHERIZATION PROGRAM, EVEN THOUGH WE WERE UNABLE TO DO ANY WORK THE 1ST FOUR MONTHS OF THE PROGRAM YEAR. WE SPENT $798,763 (MATERIAL, LABOR AND HEALTH & SAFETY) COMPLETELY EXHAUSTING ALL OF THE FEDERAL DOE FUNDING RECEIVED AND ALLOCATED 59% OF THE HHS GRANT (MATERIAL AND LABOR) AND 65% OF THE STATE GRANT (MATERIAL AND LABOR). WE HAVE THREE MORE JOBS COMPLETED BUT NOT FINISHED. WE HAVE UNTIL JULY 15 TO GET THEM FINALIZED, AND THEY WILL BE REPORTED AS FY2023 FUNDING. WE NOW HAVE CONTRACTORS IN PLACE FOR ALL FACETS OF THE WEATHERIZATION PROGRAM AND ARE OPTIMISTIC THAT THOSE GRANTS WILL BE EXHAUSTED AS WELL. THE WEATHERIZATION PROGRAM HAS EVERYTHING IN PLACE TO CONTINUE PRODUCTION AND FORESEE NO ISSUES WITH EXHAUSTING OUR GRANTS GOING FORWARD.

  Expenses $826,967 · Grants $624,310 · Revenue $4,692

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

202440269349301114

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

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