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Nonprofiteer
← WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC

Form 990 for tax year 2023

Filed by WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC.

Totals

Total revenue
$15,636,804
Total expenses
$15,548,909
Contributions and grants received
$15,609,877
Grants paid
$12,805,382
Program service revenue
$0
Investment income
$26,927
Other revenue
$0
Total assets, end of year
$2,309,363
Total liabilities, end of year
$240,184
Net assets or fund balances, end of year
$2,069,179
Program services expenses (Part IX)
$14,714,865
Management and general expenses
$834,044
Fundraising expenses
$0
Program service expenses (Part III)
$14,714,865

Program services were 94.6% 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)

    $15,049,605

  • 1f · All other contributions, gifts and grants

    $560,272

  • 3 · Investment income

    total $26,927 · excluded $26,927

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,805,382 · program services $12,805,382

  • 7 · Other salaries and wages

    total $1,641,863 · program services $1,216,842 · management and general $425,021

  • 9 · Other employee benefits

    total $162,092 · program services $126,595 · management and general $35,497

  • 10 · Payroll taxes

    total $132,532 · program services $96,251 · management and general $36,281

  • 12 · Advertising and promotion

    total $30,647 · program services $25,258 · management and general $5,389

  • 13 · Office expenses

    total $173,780 · program services $122,654 · management and general $51,126

  • 14 · Information technology

    total $12,849 · program services $7,100 · management and general $5,749

  • 16 · Occupancy

    total $152,497 · program services $107,163 · management and general $45,334

  • 17 · Travel

    total $23,418 · program services $16,460 · management and general $6,958

  • 19 · Conferences, conventions and meetings

    total $47,082 · program services $25,501 · management and general $21,581

  • 22 · Depreciation, depletion and amortization

    total $57,363 · management and general $57,363

  • 23 · Insurance

    total $43,720 · program services $27,891 · management and general $15,829

  • 24a · Other expenses: OTHER CONTRACT SERVICES

    total $173,608 · program services $121,218 · management and general $52,390

  • 24b · Other expenses: PROFESSIONAL FEES

    total $39,406 · program services $6,638 · management and general $32,768

  • 24c · Other expenses: OTHER CLIENT ASSISTANCE

    total $24,313 · management and general $24,313

  • 24d · Other expenses: GRANT WRITING

    total $18,420 · management and general $18,420

  • 24e · All other expenses

    total $9,937 · program services $9,912 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,174,748 · end of year $1,328,629

  • 3 · Pledges and grants receivable

    beginning of year $697,699 · end of year $598,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,595 · end of year $22,508

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

    $582,018

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

    $245,697

  • 10c · Land, buildings and equipment, net

    beginning of year $262,684 · end of year $336,321

  • 12 · Investments: other securities

    beginning of year $23,500 · end of year $23,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,816 · end of year $151,050

  • 18 · Grants payable

    beginning of year $64,126 · end of year $89,134

  • 27 · Net assets without donor restrictions

    beginning of year $1,981,284 · end of year $2,069,179

Mission and programs · 2023

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 $7,626,497 · Grants $7,235,154

  • 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 $3,062,199 · Grants $2,778,875

  • 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 $1,779,018 · Grants $1,224,101

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

    Expenses $2,247,151 · Grants $1,567,252

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

Listed in Part VII

  • Linda Pote

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Frank Fleischer

    VICE CHAIR

    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

  • Michelle Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Donna Dettbarn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Ann Murphy

    BOARD MEMBER

    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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Missy Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sandi Perzee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ray Soliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mario Carlasare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Rittof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kris White

    EXECUTIVE DIRECTOR

    Total calculated
    $146,183
    From this org
    $136,500
    From related orgs
    $0
    Other
    $9,683
    Hours/week
    40

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
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202411599349300331

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