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← ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES

Form 990 for tax year 2023

Filed by ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES.

Totals

Total revenue
$7,736,943
Total expenses
$7,502,782
Contributions and grants received
$7,252,352
Grants paid
$5,726,022
Program service revenue
$219,624
Investment income
$70,478
Other revenue
$194,489
Total assets, end of year
$5,344,738
Total liabilities, end of year
$1,834,758
Net assets or fund balances, end of year
$3,509,980
Program services expenses (Part IX)
$7,020,129
Management and general expenses
$482,653
Fundraising expenses
$0
Program service expenses (Part III)
$7,020,129

Program services were 93.6% 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)

    $6,090,804

  • 1f · All other contributions, gifts and grants

    $1,161,548

  • 2a · Program service revenue: REGISTRATION FEES

    total $130,974 · related or exempt $130,974

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $88,650 · related or exempt $88,650

  • 3 · Investment income

    total $37,921 · excluded $37,921

  • 6a · Gross rents

    real property $81,533

  • 6b · Less rental expenses

    real property $33,812

  • 6c · Rental income or loss

    real property $47,721

  • 6d · Net rental income or loss

    total $47,721 · excluded $47,721

  • 7a · Gross sales of assets other than inventory

    securities $199,786

  • 7b · Less cost or other basis and sales expenses

    securities $167,229

  • 7c · Gain or loss

    securities $32,557

  • 7d · Net gain or loss

    total $32,557 · excluded $32,557

  • 11a · Other revenue: MANAGEMENT SERVICE FEE

    total $90,000 · related or exempt $90,000

  • 11b · Other revenue: CONTRACT SERVICE INCOM

    total $46,194 · related or exempt $46,194

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $10,574 · related or exempt $10,574

  • 11e · Other revenue, total

    $146,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,055,808 · program services $4,055,808

  • 2 · Grants to domestic individuals

    total $1,670,214 · program services $1,670,214

  • 5 · Compensation of officers, directors and key employees

    total $303,246 · program services $254,762 · management and general $48,484

  • 7 · Other salaries and wages

    total $665,293 · program services $558,747 · management and general $106,546

  • 8 · Pension plan contributions

    total $18,968 · program services $15,968 · management and general $3,000

  • 9 · Other employee benefits

    total $52,955 · program services $44,580 · management and general $8,375

  • 10 · Payroll taxes

    total $69,890 · program services $58,543 · management and general $11,347

  • 11f · Fees: investment management

    total $1,442 · management and general $1,442

  • 11g · Fees: other

    total $116,994 · program services $70,228 · management and general $46,766

  • 12 · Advertising and promotion

    total $7,349 · program services $4,221 · management and general $3,128

  • 13 · Office expenses

    total $15,179 · program services $13,030 · management and general $2,149

  • 14 · Information technology

    total $44,872 · program services $41,497 · management and general $3,375

  • 16 · Occupancy

    total $63,664 · program services $34,780 · management and general $28,884

  • 17 · Travel

    total $46,921 · program services $42,047 · management and general $4,874

  • 19 · Conferences, conventions and meetings

    total $178,184 · program services $61,326 · management and general $116,858

  • 22 · Depreciation, depletion and amortization

    total $63,143 · program services $20,871 · management and general $42,272

  • 23 · Insurance

    total $7,711 · program services $6,386 · management and general $1,325

  • 24a · Other expenses: OTHER EXPENSE

    total $73,558 · program services $36,315 · management and general $37,243

  • 24b · Other expenses: CONTRACTURAL SERVICES

    total $39,975 · program services $30,426 · management and general $9,549

  • 24c · Other expenses: TRAINING EXPENSE

    total $7,416 · program services $380 · management and general $7,036

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,094,681 · end of year $2,839,096

  • 3 · Pledges and grants receivable

    beginning of year $211,169 · end of year $224,519

  • 4 · Accounts receivable

    beginning of year $299,128 · end of year $318,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,407 · end of year $208,332

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

    $2,187,921

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

    $1,284,883

  • 10c · Land, buildings and equipment, net

    beginning of year $987,158 · end of year $903,038

  • 11 · Investments: publicly traded securities

    beginning of year $328,694 · end of year $820,882

  • 15 · Other assets

    beginning of year $0 · end of year $30,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,430 · end of year $638,845

  • 19 · Deferred revenue

    beginning of year $32,698 · end of year $92,507

  • 25 · Other liabilities

    beginning of year $275,259 · end of year $1,103,406

  • 27 · Net assets without donor restrictions

    beginning of year $3,306,850 · end of year $3,509,980

Mission and programs · 2023

Mission

THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES (ASSOCIATION) IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A NETWORK FOR ILLINOIS NOT-FOR-PROFIT CORPORATIONS AND UNITS OF GOVERNMENT WHICH STRIVE TO RAISE THE HEALTH, EDUCATION, AND ECONOMIC STANDARDS OF ILLINOIS' CITIZENS LIVING AT THE LOWER SOCIO-ECONOMIC MARGINS. THE ASSOCIATION SERVES THE COLLECTIVE INTERESTS OF ITS MEMBERS THROUGH REPRESENTATION, EDUCATIONAL PROGRAMS, INFORMATION EXCHANGE, ADVOCACY, AND OTHER SUPPORT SERVICES.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE.

  • IACAA WAS AWARDED A GRANT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO ACT AS THE LEAD GRANTEE TO ASSIST INDIVIDUALS ACROSS THE STATE OF ILLINOIS SEEKING EMPLOYMENT. THIS PROGRAM ADDRESSED THE BARRIERS TO EMPLOYMENT TO THOSE AREAS HARDEST HIT BY THE PANDEMIC COVID-19. WORKING WITH 16 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $2,854,993.67 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRAINING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED JUST UNDER 2,000 PARTICIPANTS IN FISCAL YEAR 2023 WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000

    Expenses $1,580,063 · Grants $1,379,852

  • RENTAL HOUSING SUPPORT PROGRAM - THE RHSP PROGRAM PROVIDES SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME (AMI) LIVING IN RURAL AREAS. IN 2022, AN AVERAGE OF 152 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH EIGHT AGENCIES; SEVEN ARE MEMBER CAA AGENCIES AND ONE IS A NON-MEMBER AGENCY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY.

    Expenses $900,131 · Grants $858,745

  • IACAA SERVED JUST UNDER 215 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2023. THIS GRANT FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH. THESE PROGRAMS PROVIDE RENTAL SUBSIDIES TO INCOME ELIGIBLE POPULATIONS OF PEOPLE WITH SERIOUS MENTAL HEALTH DISORDERS, HOMELESSNESS AND INSTITUTIONALIZED BUT WHO ARE ABLE TO LIVE INDEPENDENTLY IN THEIR COMMUNITY. A TOTAL OF $1,379,852 WAS EXPENDED TO PROVIDE CLIENT RENTAL SUBSIDIES AND OTHER SUPPORT.

    Expenses $3,162,846 · Grants $3,029,216

  • THE ENERGY EFFICIENCY KITS PROGRAM IS A COMED, NICOR, NORHT SHORE GAS, AND PEOPLES ENERGY PROGRAM THAT PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN THE FORMS OF ENERGY EFFICIENCY KITS. THESE KITS ASSIST WITH BASIC WEATHERIZATION TO HELP HOUSEHOLDS IN NEED SAVE ON UTILITY COSTS. IN ALL CASES THE APPLICANT MUST PROVIDE PROOF OF ELIGIBILITY THROUGH QUALIFYING FOR OTHER LOW-INCOME ENERGY ASSISTANCE PROGRAMS, SUCH AS LIHEAP. WITH THE HELP OF OUR 7 LAAS WITHIN THE COMED, NICOR, NORTH SHORE GAS, AND PEOPLES ENERGY TERRITORY, THE ENERGY EFFICIENCY KITS PROGRAM PROVIDED 44,642 KITS TO ELIGIBLE HOUSEHOLDS.

    Expenses $1,377,089 · Grants $458,209 · Revenue $366,393

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

Listed in Part VII

  • Dalitso Sulamoyo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kris White

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Feltner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bushur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anqunette Parham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Jackanicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Macdonna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denna Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lena Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulette Hamlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Stubblefield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lockhart White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arturo Puckerin

    PRESIDENT/CEO (THRU 7/16/23 )

    Total calculated
    $141,916
    From this org
    $120,347
    From related orgs
    $0
    Other
    $21,569
    Hours/week
    40

  • Roger Pavey

    PRESIDENT/CEO (START 9/18/2023)

    Total calculated
    $46,188
    From this org
    $42,603
    From related orgs
    $0
    Other
    $3,585
    Hours/week
    40

  • Anita Holmgren

    CHIEF FINANCIAL OFFICER

    Total calculated
    $115,142
    From this org
    $100,060
    From related orgs
    $0
    Other
    $15,082
    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

  • EMBARRAS RIVER BASIN AGENCY

    $548,023

    SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT

  • CEDA OF COOK COUNTY INC

    $516,796

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS

  • EAST CENTRAL ILLINOIS COMMUNITY ACTION

    $419,105

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT

  • ROCKFORD HUMAN SERVICES DEPARTMENT

    $286,338

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS

  • TWO RIVERS REGIONAL COUNCIL

    $216,974

    SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME

  • WILL COUNTY FOR COMMUNITY CONCERN

    $211,952

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS

  • TWO RIVERS HEAD START AGENCY

    $188,876

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT

  • WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL

    $186,751

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT

  • BCMW COMMUNITY SERVICES INC

    $158,651

    SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME,PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT

  • ST CLAIR COUNTY COMMUNITY ACTION AGENCY

    $155,010

    PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202412559349300916

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

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