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← ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES

Form 990 for tax year 2022

Filed by ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES.

Totals

Total revenue
$6,696,334
Total expenses
$6,383,099
Contributions and grants received
$6,197,422
Grants paid
$4,898,795
Program service revenue
$209,519
Investment income
$19,703
Other revenue
$269,690
Total assets, end of year
$3,944,237
Total liabilities, end of year
$637,387
Net assets or fund balances, end of year
$3,306,850
Program services expenses (Part IX)
$5,988,797
Management and general expenses
$394,302
Fundraising expenses
$0
Program service expenses (Part III)
$5,988,797

Program services were 93.8% 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)

    $5,533,653

  • 1f · All other contributions, gifts and grants

    $663,769

  • 2a · Program service revenue: REGISTRATION FEES

    total $120,869 · related or exempt $120,869

  • 2b · Program service revenue: MEMBERSHIP DUES

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

  • 3 · Investment income

    total $19,703 · excluded $19,703

  • 6a · Gross rents

    real property $78,778

  • 6b · Less rental expenses

    real property $31,433

  • 6c · Rental income or loss

    real property $47,345

  • 6d · Net rental income or loss

    total $47,345 · excluded $47,345

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $132,345 · related or exempt $132,345

  • 11b · Other revenue: MANAGEMENT SERVICE FEE

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

  • 11e · Other revenue, total

    $222,345

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,785,979 · program services $3,785,979

  • 2 · Grants to domestic individuals

    total $1,112,816 · program services $1,112,816

  • 5 · Compensation of officers, directors and key employees

    total $221,598 · program services $186,834 · management and general $34,764

  • 7 · Other salaries and wages

    total $427,337 · program services $359,351 · management and general $67,986

  • 8 · Pension plan contributions

    total $7,387 · program services $6,363 · management and general $1,024

  • 9 · Other employee benefits

    total $44,128 · program services $38,009 · management and general $6,119

  • 10 · Payroll taxes

    total $52,531 · program services $43,648 · management and general $8,883

  • 11f · Fees: investment management

    total $2,203 · management and general $2,203

  • 11g · Fees: other

    total $132,552 · program services $98,785 · management and general $33,767

  • 12 · Advertising and promotion

    total $1,942 · program services $1,258 · management and general $684

  • 13 · Office expenses

    total $40,541 · program services $36,920 · management and general $3,621

  • 14 · Information technology

    total $25,495 · program services $19,538 · management and general $5,957

  • 16 · Occupancy

    total $64,585 · program services $35,051 · management and general $29,534

  • 17 · Travel

    total $27,031 · program services $25,812 · management and general $1,219

  • 19 · Conferences, conventions and meetings

    total $184,559 · program services $54,663 · management and general $129,896

  • 22 · Depreciation, depletion and amortization

    total $58,922 · program services $21,385 · management and general $37,537

  • 23 · Insurance

    total $7,029 · program services $6,031 · management and general $998

  • 24a · Other expenses: CONTRACTURAL SERVICES

    total $139,380 · program services $129,113 · management and general $10,267

  • 24b · Other expenses: OTHER EXPENSE

    total $46,465 · program services $27,241 · management and general $19,224

  • 24c · Other expenses: TRAINING EXPENSE

    total $619 · management and general $619

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,243,126 · end of year $2,094,681

  • 3 · Pledges and grants receivable

    beginning of year $314,229 · end of year $211,169

  • 4 · Accounts receivable

    beginning of year $109,109 · end of year $299,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,008 · end of year $23,407

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

    $2,087,797

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

    $1,100,639

  • 10c · Land, buildings and equipment, net

    beginning of year $963,702 · end of year $987,158

  • 11 · Investments: publicly traded securities

    beginning of year $323,241 · end of year $328,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $375,642 · end of year $329,430

  • 19 · Deferred revenue

    beginning of year $43,450 · end of year $32,698

  • 25 · Other liabilities

    beginning of year $556,291 · end of year $275,259

  • 27 · Net assets without donor restrictions

    beginning of year $3,018,032 · end of year $3,306,850

Mission and programs · 2022

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 14 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $2,901,710 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRANING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED JUST UNDER 2,000 PARTICPANTS IN FISCAL YEAR 2022 WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000.

    Expenses $3,064,649 · Grants $2,901,710

  • 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 147 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH NINE AGENCIES; EIGHT 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 $1,034,737 · Grants $995,461

  • IACAA SERVED JUST UNDER 200 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2022. 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.

    Expenses $1,002,907 · Grants $784,808

  • THE RESIDENTIAL SPECIAL HARDSHIP FUND GRANT IS A COMED CARE PROGRAM THAT PROVIDES ASSISTANCE TO ADDRESS SPECIAL HARDSHIP CASES FOR HOUSEHOLDS IN NEED. THE RSH GRANT PROVIDES A VARIABLE CREDIT, UP TO $500 FOR HOUSEHOLDS WITH A DEMONSTRATED HARDSHIP CASE THAT IS NOT ADDRESSED BY OTHER COMED CARE PROGRAMS. IN ALL CASES, THE APPLICANT MUST PROVIDE PROOF OF HARDSHIP ALONG WITH THE DEMONSTRATED NEED BASED UPON INCOME LEVEL AND FINANCES. WITH THE HELP OF THE LAAS, THE RSH FUND AWARDED $1,785,852 IN GRANT CREDITS TO 4,756 ELIGIBLE HOUSEHOLDS..

  • IACAA WAS AWARDED A CONTRACT FROM THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY (IDCEO) TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO THE 36 COMMUNITY ACTION AGENCIES IN ILLINOIS. AS A PART OF THE CONTRACT, IACAA HOSTS A MONTHLY WEBINAR SERIES FOCUSED ON SUPPORTING ILLINOIS COMMUNITY ACTION AGENCIES IN MULTIPLE AREAS: MARKETING AND BRANDING, STORYTELLING, HUMAN CAPACITY AND COMMUNITY TRANSFORMATION, RACIAL EQUITY, ROMA AND ORGANIZATIONAL CULTURE, AND THE COMMUNITY ACTION ORGANIZATIONAL STANDARDS. STANDALONE TRAININGS WERE ALSO PROVIDED WITH A FOCUS ON COMMUNITY NEEDS ASSESSMENTS AND COMMUNITY ACTION PLANS, COMMUNITY ENGAGEMENT, DATA USE AND APPLICATION, INTERNAL COLLABORATIONS AND SUCCESSION PLANNING. THE IDCEO CONTRACT ALSO SUPPORTED RESULTS ORIENTED AND MANAGEMENT AND ACCOUNTABILITY (ROMA) ACTIVITIES A RESULTS ORIENTED PERFORMANCE MANAGEMENT SYSTEM FOR COMMUNITY ACTION AGENCIES. ACTIVITIES INCLUDED ONGOING SUPPORT FOR ILLINOIS' CADRE OF SIX ROMA TRAINERS AND THIRTY ONE ROMA IMPLEMENTERS. ADDITIONAL WORK FOCUSED ON DELIVERING ROMA TRAINING TO ROMA PROFESSIONAL CANDIDATES, SUPPORTING THOSE CANDIDATES THROUGH THE CERTIFICATION PROCESS, PROVIDING ROMA TRAINING TO ILLINOIS CAAS, RESPONDING TO ROMA RELATED INQUIRIES, PROVIDING TECHNICAL ASSISTANCE TO AGENCIES AS NEEDED AND PARTICIPATING IN ROMA RELATED GATHERINGS AND SERVING ON THE NATIONAL ROMA TRAINING BOARD OF DIRECTORS.

    Expenses $886,504 · Grants $216,816 · Revenue $431,864

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

Listed in Part VII

  • Dr Dalitso Sulamoyo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kris White

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roger Pavey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bushur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Feltner

    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

  • Larry Dawson

    PRESIDENT/CEO (THRU 6/16/22 )

    Total calculated
    $103,172
    From this org
    $90,148
    From related orgs
    $0
    Other
    $13,024
    Hours/week
    45

  • Anita Holmgren

    CHIEF FINANCIAL OFFICER

    Total calculated
    $108,212
    From this org
    $98,889
    From related orgs
    $0
    Other
    $9,323
    Hours/week
    40

  • John Edwards

    INTERIM CEO (6/20/22 - 12/31/22)

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Arturo Puckerin

    PRESIDENT/CEO (START 12/12/22)

    Total calculated
    $10,214
    From this org
    $8,558
    From related orgs
    $0
    Other
    $1,656
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202322579349301002

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

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