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← ST CLAIR COUNTY COMMUNITY ACTION AGENCY

Form 990 for tax year 2022

Filed by ST CLAIR COUNTY COMMUNITY ACTION AGENCY.

Totals

Total revenue
$12,207,672
Total expenses
$12,207,672
Contributions and grants received
$12,207,254
Grants paid
$10,307,921
Program service revenue
$0
Investment income
$418
Other revenue
$0
Total assets, end of year
$489,901
Total liabilities, end of year
$489,901
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$11,415,987
Management and general expenses
$791,685
Fundraising expenses
$0
Program service expenses (Part III)
$11,415,987

Program services were 93.5% 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)

    $12,207,254

  • 3 · Investment income

    total $418 · excluded $418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $206,910 · program services $206,910

  • 2 · Grants to domestic individuals

    total $10,101,011 · program services $10,101,011

  • 11a · Fees: management

    total $883,709 · program services $717,176 · management and general $166,533

  • 11c · Fees: accounting

    total $89,661 · management and general $89,661

  • 11g · Fees: other

    total $244,567 · program services $244,567

  • 12 · Advertising and promotion

    total $2,401 · program services $2,401

  • 13 · Office expenses

    total $93,198 · program services $67,763 · management and general $25,435

  • 16 · Occupancy

    total $51,868 · program services $22,139 · management and general $29,729

  • 17 · Travel

    total $53,024 · program services $52,280 · management and general $744

  • 23 · Insurance

    total $14,894 · program services $1,740 · management and general $13,154

  • 24a · Other expenses: INDIRECT COSTS

    total $465,504 · management and general $465,504

  • 24b · Other expenses: MISCELLANEOUS

    total $925 · management and general $925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,521 · end of year $105,288

  • 3 · Pledges and grants receivable

    beginning of year $431,440 · end of year $384,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,221 · end of year $468,876

  • 19 · Deferred revenue

    beginning of year $78,740 · end of year $21,025

Mission and programs · 2022

Mission

THE MISSION OF THE ST. CLAIR COUNTY COMMUNITY ACTION AGENCY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN THEIR COMMUNITIES WITH A FOCUS ON PROVIDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THEIR EFFORT TO ATTAIN SELF-SUFFICIENCY AND LEAD ENRICHED PRODUCTIVE LIVES.TO FURTHER ITS MISSION THE ORGANIZATION WORKS TO DEVELOP, IMPLEMENT, ADMINISTER, AND SPONSOR EMERGENCY SERVICES, SOCIAL SERVICES, AFFORDABLE HOUSING, AND ECONOMIC DEVELOPMENT PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR INCOME ELIGIBLE, AND VERY LOW-TO-MEDIUM INCOME ST. CLAIR COUNTY RESIDENTS.

Activities or mission (Part I)

TO DEVELOP, IMPLEMENT, ADMINISTER & MONITOR PROGRAMS THAT WILL MOVE INDIVIDUALS & FAMILIES TOWARD SELF-SUFFICIENCY; THAT INCLUDES ECONOMIC DEVELOPMENT TO ENHANCE THE CREATION OF JOBS BY THE ATTRACTION & RETENTION OF BUSINESSES & COMMUNITY STABLIZATION FOR ST. CLAIR COUNTY RESIDENTS.

  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):SERVED 4,822 ST. CLAIR COUNTY RESIDENTS, PROVIDING ONE-TIME ENERGY ASSISTANCE TO INCOME-ELIGIBLE HOUSEHOLDS AND/OR PROVIDING RE-CONNECTION ASSISTANCE PAYMENTS FOR RESIDENTS INVOLUNTARILY DISCONNECTED FROM THEIR PRIMARY AND/OR SECONDARY UTILITIES. ANOTHER 729 WERE ENROLLED IN THE PERCENTAGE OF INCOME PAYMENT PLAN PROGRAM (PIPP). PIPP HELPS CLIENTS MANGE THEIR ENERGY BILLS YEAR-ROUND. IN ADDITION, LIHEAP PROVIDED 42 HOUSEHOLDS WITH FURNACE ASSISTANCE TO REPLACE OR REPAIR FURNACES TO RESTORE A HOME HEATING SOURCE FOR HOMEOWNERS. THE PURPOSE OF THE PROGRAM IS TO ASSIST LOW-INCOME HOUSEHOLDS BY REDUCING HOME ENERGY COSTS THROUGH DIRECT FINANCIAL ASSISTANCE, ENERGY COUNSELING, OUTREACH, AND EDUCATION.

    Expenses $8,510,837 · Grants $8,271,765

  • WEATHERIZATION PROGRAM:PROVIDES HELP TO LOW-INCOME RESIDENTS TO SAVE ENERGY AND MONEY, WHILE INCREASING THE COMFORT OF THEIR HOMES. THIS IS ACCOMPLISHED BY REPAIRING OR UPDATING THE HEATING SOURCE (FURNACE) AS WELL AS DEALING WITH INSULATION, AIR SEALING, AND TAKING CARE OF ANY SAFETY ISSUES IN THE HOME. THE PROGRAM SERVED 118 INDIVIDULS IN 69 HOMES DURING THE YEAR.

    Expenses $1,305,410 · Grants $1,010,866

  • COMMUNITY SERVICES PROGRAM:SERVED 7,191 CLIENTS IN THE AREA OF INTAKE, INFORMATION AND REFERRAL, RENT/DEPOSIT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, MEDICAL, DENTAL, PRESCRIPTION, TEMPORARY EMERGENCY HOUSING, FAMILY AND COMMUNITY DEVELOPMENT, HOTEL/MOTEL ASSISTANCE, FOOD VOUCHERS, AND SCHOLARSHIPS.

    Expenses $1,031,040 · Grants $494,404

  • LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP)LIHWAP PROVIDES UP TO $1,500 FOR RECONNECTION ASSISTANCE, DISCONNECTION PREVENTION, PAST-DUE BALANCES, DISCONNECTION FEES, AND LATE FEES. THIS PROGRAM SERVED 974 ST. CLAIR COUNTY RESIDENTS.

    Expenses $568,700 · Grants $530,886

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

Listed in Part VII

  • Margaret Simmons

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Meyer

    BOARD VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Eugene Verdu

    BOARD VICE-CHAIRPERSON (THRU MAR)

    Total calculated
    $0
    Hours/week
    1

  • Janice Floyd

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terry Beach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Cempura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mercedes Collado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sulbrena Day PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norman Geolat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerard Hasenstab

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Korte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Muhammad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Stubblefield

    EXECUTIVE DIRECTOR

    Total calculated
    $147,666
    From this org
    $0
    From related orgs
    $138,296
    Other
    $9,370
    Hours/week
    15 + 25 related

  • Jennifer Johnson

    FISCAL MANAGER

    Total calculated
    $107,136
    From this org
    $0
    From related orgs
    $78,225
    Other
    $28,911
    Hours/week
    15 + 25 related

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

  • VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS

    $100,000

    TO PROVIDE CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES AND ASSIST THEM IN DEVELOPING A GOAL ORIENTED ACTION PLAN FOR SELF-IMPROVEMENT AND FAMILY STABILITY.

  • CDBG OPERATIONS CORPORATION

    $35,000

    TO PROVIDE LIFE SKILLS, BUDGETING, PARENTING, AND HOUSING COUNSELING TO PREPARE INDIVIDUALS FOR LIFE OUTSIDE OF THE SHELTER.

  • CHRISTIAN ACTIVITY CENTER

    $34,910

    TO PROVIDE AFTER SCHOOL EDUCATION AND DEVELOPMENT SERVICES, SUCH AS, LIFE SKILLS EDUCATION, PARENTAL INVOLVEMENT INITIATIVES, RECREATION FOR DEVELOPMENTAL EXPERIENCE, MENTORING AND SERVICE LEARNING ACTIVITIES FOR AT-RISK YOUTH IN AN URBAN COMMUNITY.

  • SINAI FAMILY LIFE CENTER

    $30,000

    TO PROVIDE AFTER SCHOOL EDUCATION AND DEVELOPMENT SERVICES, SUCH AS, LIFE SKILLS EDUCATION, PARENTAL INVOLVEMENT INITIATIVES, RECREATION FOR DEVELOPMENTAL EXPERIENCE, MENTORING AND SERVICE LEARNING ACTIVITIES FOR AT-RISK YOUTH IN AN URBAN COMMUNITY.

  • OLDER ADULT SERVICES

    $7,000

    TO PROVIDE PREPARED MEALS TO CSBG ELIGIBLE SENIOR CITZENS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT

    ECONOMIC DEV & REHAB, JOB TRAINING, SOCIAL SERVICE PROG, WEATHERIZATION · IL

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322499349300212

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