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Nonprofiteer
← EAST CENTRAL IL COMMUNITY ACTION AGENCY

Form 990 for tax year 2022

Filed by EAST CENTRAL IL COMMUNITY ACTION AGENCY.

Totals

Total revenue
$12,231,630
Total expenses
$12,485,541
Contributions and grants received
$11,871,529
Grants paid
$0
Program service revenue
$131,327
Investment income
$8,274
Other revenue
$220,500
Total assets, end of year
$3,477,656
Total liabilities, end of year
$3,056,080
Net assets or fund balances, end of year
$421,576
Program services expenses (Part IX)
$11,741,756
Management and general expenses
$714,407
Fundraising expenses
$29,378
Program service expenses (Part III)
$11,741,756

Program services were 94.0% 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)

    $11,780,770

  • 1f · All other contributions, gifts and grants

    $90,759

  • 2a · Program service revenue: HOUSING PROJECT INCOME

    total $131,327 · related or exempt $131,327

  • 3 · Investment income

    total $8,274 · excluded $8,274

  • 6a · Gross rents

    real property $6,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,600

  • 6d · Net rental income or loss

    total $6,600 · excluded $6,600

  • 11d · All other revenue

    total $213,900 · excluded $213,900

  • 11e · Other revenue, total

    $213,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,585 · management and general $88,585

  • 7 · Other salaries and wages

    total $649,329 · program services $495,271 · management and general $151,868 · fundraising $2,190

  • 8 · Pension plan contributions

    total $46,223 · program services $35,765 · management and general $10,301 · fundraising $157

  • 9 · Other employee benefits

    total $102,873 · program services $76,835 · management and general $25,702 · fundraising $336

  • 10 · Payroll taxes

    total $74,965 · program services $55,991 · management and general $18,729 · fundraising $245

  • 11b · Fees: legal

    total $450 · management and general $450

  • 11c · Fees: accounting

    total $66,978 · management and general $66,978

  • 11g · Fees: other

    total $266,191 · program services $97,566 · management and general $168,521 · fundraising $104

  • 13 · Office expenses

    total $50,699 · program services $45,060 · management and general $5,478 · fundraising $161

  • 14 · Information technology

    total $37,698 · program services $27,091 · management and general $10,575 · fundraising $32

  • 16 · Occupancy

    total $136,184 · program services $121,469 · management and general $14,657 · fundraising $58

  • 17 · Travel

    total $14,109 · program services $10,351 · management and general $3,758

  • 19 · Conferences, conventions and meetings

    total $36,888 · program services $36,888

  • 20 · Interest

    total $23,485 · program services $23,485

  • 22 · Depreciation, depletion and amortization

    total $231,125 · program services $185,493 · management and general $45,632

  • 23 · Insurance

    total $34,367 · program services $34,367

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $10,414,273 · program services $10,414,273

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $79,772 · program services $54,733 · management and general $25,039

  • 24e · All other expenses

    total $131,347 · program services $27,118 · management and general $78,134 · fundraising $26,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,209 · end of year $168,229

  • 2 · Savings and temporary cash investments

    beginning of year $51,793 · end of year $126,846

  • 3 · Pledges and grants receivable

    beginning of year $1,922,135 · end of year $423,188

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,451

  • 7 · Other notes and loans receivable

    beginning of year $54,686 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,850 · end of year $16,153

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

    $6,222,990

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

    $3,554,484

  • 10c · Land, buildings and equipment, net

    beginning of year $2,663,993 · end of year $2,668,506

  • 15 · Other assets

    beginning of year $51,339 · end of year $73,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,852,978 · end of year $367,352

  • 19 · Deferred revenue

    beginning of year $0 · end of year $34,243

  • 23 · Secured mortgages and notes payable

    beginning of year $2,114,783 · end of year $2,261,134

  • 25 · Other liabilities

    beginning of year $397,757 · end of year $393,351

  • 27 · Net assets without donor restrictions

    beginning of year $547,220 · end of year $370,698

  • 28 · Net assets with donor restrictions

    beginning of year $128,267 · end of year $50,878

Mission and programs · 2022

Mission

THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY IS TO ERADICATE POVERTY; ENGAGE, EMPOWER AND ENRICH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, TRAINING, AND PARTERSHIP SERVICES.

  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES A ONE-TIME ENERGY BILL ASSISTANCE TO FAMILIES WITH LOW INCOMES TO HELP DEFRAY A PORTION OF THEIR WINTER HEATING COSTS. ASSISTANCE TO EACH HOUSEHOLD IS BASED ON TYPES OF FUEL UTILIZED, INCOME LEVELS, AND GEOGRAPHIC REGION. IN THE FISCAL YEAR OF 2023, 7,175 INCOME ELIGIBLE HOUSEHOLDS RECEIVED LIHEAP SERVICES. LIHEAP FUNDS ALSO ALLOW FAMILIES WHO ARE DISCONNECTED TO RECEIVE ADDITIONAL ASSISTANCE TO RESTORE HEAT AND TO REPAIR OR REPLACE INOPERABLE OR DANGEROUS FURNACES. IN THE FISCAL YEAR OF 2023, THE AGENCY PROVIDED LIHEAP FURANCE REPAIR/REPLACEMENT ASSISTANCE IN 29 HOUSEHOLDS. THE PERCENTAGE OF INCOME PAYMENT PLAN (PIPP) PROGRAM ASSISTED 777 HOUSEHOLDS MAKE MONTHLY UTILITY-BILL ASSISTANCE PAYMENTS TOWARDS THEIR UTILITY BILLS IN THE FICAL YEAR OF 2023. A TOTAL OF $9,291,924 IN LIHEAP FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES.

    Expenses $9,272,379

  • LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDE A ONE-TIME PAYMENT ASSISTANCE TO AID RESTORATION, PREVENT DISCONNECTION AND REDUCE ARREARAGES OF HOUSEHOLD WATER BILLS AND SEWAGE FEES. IN THE FISCAL YEAR OF 2023, 2,301 INCOME ELIGIBLE HOUSEHOLDS RECEIVED LIHWAP ASSISTANCE, AND A TOTAL OF $784,495 WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES.

    Expenses $784,495

  • THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM (IHWAP) PROVIDES INCOME ELIGIBLE AND QUALIFIED HOMEOWNERS AND RENTERS WITH WEATHERIZATION MEASURES WITHIN THE HOMES THAT INCREASES THE HOMES' ENERGY CONSERVATION AND ULTIMATELY REDUCES HEATING AND COOLING UTILITY BILLS. ALL HOUSES RECEIVE A THOROUGH INSPECTION BY THE STATE OF ILLINOIS CERTIFIED ASSESSORS. WEATHERIZATION MEASURES MAY INCLUDE REPAIR OR REPLACEMENT OF HVAC SYSTEMS AND HOT WATER TANKS, INSULATION OF WALLS, ATTICS AND CRAWL SPACES, SEALING AND CAULKING OF DOORS AND WINDOWS AND MINOR ROOF REPAIRS. IN THE FISCAL YEAR OF 2023, 24 HOMES RECEVIED WEATHERIZATION MEASURES, AND A TOTAL OF $333,637 OF HOUSING PROJECT FUNDS WAS EXPENDED TO HOUSEHOLDS IN FORD, IROQUOIS AND VERMILION COUNTIES.

    Expenses $546,698

  • OTHER PROGRAM SERVICES

    Expenses $691,361 · Revenue $131,327

  • COMMUNITY SERVICES BLOCK GRANT (CSBG) SERVICES ARE DESIGNED TO HELP FAMILIES OVERCOME IMMEDIATE CRISIS AND OBTAIN SELF-SUFFICIENCY. SPECIFIC SERVICES OFFERED THROUGH CSBG ARE DETERMINED ANNUALLY VIA A COMMUNITY NEEDS ASSESSMENT. CSBG SERVICES OFFERED ARE: COLLEGE SCHOLARSHIP, EMPLOYMENT READINESS RESOURCES (IE. UNIFORMS), SUMMER ACADEMIC CAMP REGISTRATION SPONSORSHIP, SENIOR NUTRITION MEALS TRAININGS AND RESOURCES; RENT AND RENT DEPOSIT ASSITANCE, NATURAL DESASTER CRISES ASSISTANCE, CAR REPAIRS, AND THREE ANNUAL HEALTH AND WELLNESS EVENTS. IN THE FISCAL YEAR 2023, 947 INCOME ELIGIBLE HOUSEHOLDS RECEIVED VARIED CSBG ASSISTANCE; AND A TOTAL OF $446,823 OF COMMUNITY SERVICES FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES.

    Expenses $446,823

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

Listed in Part VII

  • Odette Hyatt-Watson

    PM CHAIR PERSON

    Total calculated
    $85,446
    From this org
    $83,846
    From related orgs
    $0
    Other
    $1,600
    Hours/week
    40

  • Elder Tyson Parks

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Brenda Brown

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Modest

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Alicia Geddis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tricia Teague

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Tami Brazill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacquueline Lesure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Lindgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Nuss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyressa Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Pickering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PRAIRIE MEADOWS HOMES LLC

    LOW INCOME HOUSING · IL · income $136,287 · assets $2,597,049

    Directly controlled by EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY

  • ECI BOWMAN ESTATES LLC

    LOW INCOME HOUSING · IL · income $0 · assets $0

    Directly controlled by EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BOWMAN ESTATES LP

    LOW INCOME HOUSING · IL

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349302935

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