Form 990 for tax year 2024
Filed by WESTERN ILLINOIS REGIONAL COUNCIL COMMUNITY ACTION AGENCY.
Totals
- Total revenue
- $8,093,896
- Total expenses
- $8,172,406
- Contributions and grants received
- $7,460,680
- Grants paid
- $4,651,090
- Program service revenue
- $591,141
- Investment income
- $12,957
- Other revenue
- $29,118
- Total assets, end of year
- $4,098,072
- Total liabilities, end of year
- $3,101,171
- Net assets or fund balances, end of year
- $996,901
- Program services expenses (Part IX)
- $7,720,595
- Management and general expenses
- $451,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,720,595
Program services were 94.5% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,822,651
-
1f · All other contributions, gifts and grants
$638,029
-
1g · Noncash contributions included above
$55,396
-
2a · Program service revenue: MANAGEMENT FEE
total $342,682 · related or exempt $342,682
-
2b · Program service revenue: GRANT WRITING CONTRACT REVENUE
total $248,459 · related or exempt $248,459
-
3 · Investment income
total $12,957 · excluded $12,957
-
6a · Gross rents
real property $24,088
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,088
-
6d · Net rental income or loss
total $24,088 · excluded $24,088
-
11d · All other revenue
total $5,030 · excluded $5,030
-
11e · Other revenue, total
$5,030
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,651,090 · program services $4,651,090
-
5 · Compensation of officers, directors and key employees
total $70,596 · program services $34,310 · management and general $36,286
-
7 · Other salaries and wages
total $1,809,820 · program services $1,708,097 · management and general $101,723
-
8 · Pension plan contributions
total $87,030 · program services $82,481 · management and general $4,549
-
9 · Other employee benefits
total $395,791 · program services $367,487 · management and general $28,304
-
10 · Payroll taxes
total $161,094 · program services $149,447 · management and general $11,647
-
11b · Fees: legal
total $13,223 · management and general $13,223
-
11c · Fees: accounting
total $117,129 · management and general $117,129
-
11g · Fees: other
total $242,593 · program services $176,668 · management and general $65,925
-
12 · Advertising and promotion
total $4,903 · program services $4,903
-
13 · Office expenses
total $180,402 · program services $175,402 · management and general $5,000
-
14 · Information technology
total $728 · program services $728
-
16 · Occupancy
total $58,535 · program services $56,233 · management and general $2,302
-
17 · Travel
total $102,572 · program services $102,572
-
19 · Conferences, conventions and meetings
total $18,311 · program services $18,311
-
20 · Interest
total $32,264 · program services $32,264
-
22 · Depreciation, depletion and amortization
total $76,998 · program services $62,217 · management and general $14,781
-
23 · Insurance
total $50,942 · management and general $50,942
-
24a · Other expenses: IN-KIND EXPENSES
total $59,813 · program services $59,813
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $38,572 · program services $38,572
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $569,628 · end of year $653,381
-
3 · Pledges and grants receivable
beginning of year $1,053,541 · end of year $1,426,857
-
4 · Accounts receivable
beginning of year $41,387 · end of year $111,721
-
7 · Other notes and loans receivable
beginning of year $226,456 · end of year $206,741
-
9 · Prepaid expenses and deferred charges
beginning of year $8,215 · end of year $48,380
-
10a · Land, buildings and equipment: cost or other basis
$1,910,909
-
10b · Land, buildings and equipment: accumulated depreciation
$353,033
-
10c · Land, buildings and equipment, net
beginning of year $1,553,015 · end of year $1,557,876
-
15 · Other assets
beginning of year $105,179 · end of year $93,116
-
17 · Accounts payable and accrued expenses
beginning of year $721,112 · end of year $559,472
-
19 · Deferred revenue
beginning of year $64,019 · end of year $821,704
-
23 · Secured mortgages and notes payable
beginning of year $1,621,285 · end of year $1,625,841
-
25 · Other liabilities
beginning of year $105,179 · end of year $94,154
-
27 · Net assets without donor restrictions
beginning of year $643,291 · end of year $613,468
-
28 · Net assets with donor restrictions
beginning of year $402,535 · end of year $383,433
Mission and programs · 2024
Mission
WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS.
Activities or mission (Part I)
OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY. WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS.
-
WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 4,715 HOUSEHOLDS.SERVICES - ASSISTING WITH PAYMENT OF WINTER UTILITY BILLS FOR LOW INCOME PERSONS TO ENSURE THE AVAILABILITY OF HEAT, AND ENERGY CONSERVATION MEASURES ON A HOUSE TO MAKE THE HOUSE MORE ENERGY EFFICIENT.
Expenses $5,467,142 · Grants $4,463,779
-
COMMUNITY AND EMERGENCY SERVICES - BENEFITTED 6,164 HOUSEHOLDS. SERVICES - PROVISION OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS, AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. ADDITIONALLY, WE ATTEMPT TO ASSIST WITH BASIC NECESSITIES SUCH AS FOOD, SHELTER, CLOTHING, LIMITED MEDICAL SERVICES, AND EDUCATION SCHOLARSHIPS.
Expenses $2,057,742 · Grants $131,452
-
HOUSING AND HOUSING REHABILITATION - BENEFITTED 11 HOUSEHOLDS. SERVICES - ASSIST LOW INCOME INDIVIDUALS WHO ALREADY OWN THEIR HOMES WITH CONSTRUCTION COSTS RELATING SPECIFICALLY TO HEALTH AND SAFETY HAZARDS AND CODE VIOLATIONS. PROVIDE ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS TO MAKE THEIR HOMES MORE ACCESSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES.
Expenses $195,711 · Grants $55,859
-
COMMUNITY DEVELOPMENT - BENEFITTED 13 COMMUNITIES.PROVIDED GRANT WRITING AND TECHNICAL ASSISTANCE WITH COMPREHENSIVE PLANNING AND GRANT ADMINISTRATION TO ADVANCE ECONOMIC DEVELOPMENT AND IMPROVE INFRASTRUCTURE.
Revenue $248,459
-
MANAGEMENT SERVICES PERFORM MANAGEMENT SERVICES INCLUDING ACCOUNTING, FINANCIAL REPORTING, AND SUPERVISION OF CONTRACTED MUNICIPAL PROJECTS.
Revenue $342,682
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy MowenNANCY MOWEN
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh GibbJOSH GIBB
FIRST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Ann PorterLEE ANN PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette CarperANNETTE CARPER
BOARD MEMBER (THRU APR. 24')
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane CopelandDIANE COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon CoursonSHANNON COURSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patsy DavisPATSY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gay DickersonGAY DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laun DunnLAUN DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley GermanASHLEY GERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael KirbyMICHAEL KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom RodgersTOM RODGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lyman ScharLYMAN SCHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Byron ShabazzBYRON SHABAZZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Don WynnDON WYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John WilsonJOHN WILSON
CONTRACTED INTERIM CEO
- Total calculated
- $94,703
- From this org
- $94,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sara PayneSARA PAYNE
FINANCE DIRECTOR (THRU OCT. 24')
- Total calculated
- $70,596
- From this org
- $65,943
- From related orgs
- $0
- Other
- $4,653
- Hours/week
- 25
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
VILLAGE AT WHEELER HOUSING LLC
N/A · AFFORDABLE HOUSING · IN · 51% owned · share of income -$117 · share of assets $68,183
-
VILLAGE AT WHEELER LP
AFFORDABLE HOUSING · IN · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WIRC-VAW INC
C · AFFORDABLE HOUSING · IL · 100% owned · share of income $1 · controlled entity
Directly controlled by WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349302204
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