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Nonprofiteer
← VOLUNTARY ACTION CENTER OF NORTHERN ILLINOIS

Form 990 for tax year 2023

Filed by VOLUNTARY ACTION CENTER OF NORTHERN ILLINOIS.

Totals

Total revenue
$8,268,747
Total expenses
$8,250,468
Contributions and grants received
$6,750,617
Grants paid
$0
Program service revenue
$1,419,481
Investment income
$39,070
Other revenue
$59,579
Total assets, end of year
$3,394,617
Total liabilities, end of year
$1,083,820
Net assets or fund balances, end of year
$2,310,797
Program services expenses (Part IX)
$6,872,937
Management and general expenses
$1,377,531
Fundraising expenses
$0
Program service expenses (Part III)
$6,956,961

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $36,500

  • 1b · Membership dues

    $25,463

  • 1e · Government grants (contributions)

    $5,676,968

  • 1f · All other contributions, gifts and grants

    $1,011,686

  • 1g · Noncash contributions included above

    $79,542

  • 2a · Program service revenue: Nutrition Income

    total $263,748 · related or exempt $263,748

  • 2b · Program service revenue: Transportation Income

    total $63,563 · related or exempt $63,563

  • 2c · Program service revenue: Agency Contracts

    total $1,092,170 · related or exempt $1,092,170

  • 3 · Investment income

    total $21,108 · related or exempt $21,108

  • 7a · Gross sales of assets other than inventory

    other assets $50,000

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

    other assets $32,038

  • 7c · Gain or loss

    other assets $17,962

  • 7d · Net gain or loss

    total $17,962 · related or exempt $17,962

  • 8a · Fundraising events: gross income

    $64,744

  • 8a · Fundraising events: contributions included on line 1c

    $36,015

  • 8b · Fundraising events: direct expenses

    $28,729

  • 8c · Net income from fundraising events

    total $36,015

  • 11a · Other revenue: Gain on beneficial int

    total $6,752 · excluded $6,752

  • 11b · Other revenue: Insurance Proceeds

    total $16,705 · related or exempt $16,705

  • 11d · All other revenue

    total $107 · excluded $107

  • 11e · Other revenue, total

    $23,564

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $337,852 · program services $222,397 · management and general $115,455

  • 7 · Other salaries and wages

    total $3,576,941 · program services $2,633,952 · management and general $942,989

  • 8 · Pension plan contributions

    total $3,529 · program services $3,138 · management and general $391

  • 9 · Other employee benefits

    total $536,756 · program services $450,500 · management and general $86,256

  • 10 · Payroll taxes

    total $291,054 · program services $282,887 · management and general $8,167

  • 11b · Fees: legal

    total $793 · management and general $793

  • 11c · Fees: accounting

    total $32,498 · program services $29,248 · management and general $3,250

  • 11g · Fees: other

    total $93,940 · program services $93,940

  • 13 · Office expenses

    total $152,371 · program services $151,050 · management and general $1,321

  • 14 · Information technology

    total $121,460 · program services $119,031 · management and general $2,429

  • 16 · Occupancy

    total $225,310 · program services $216,298 · management and general $9,012

  • 17 · Travel

    total $22,851 · program services $22,851

  • 19 · Conferences, conventions and meetings

    total $3,707 · program services $3,707

  • 20 · Interest

    total $11,944 · management and general $11,944

  • 22 · Depreciation, depletion and amortization

    total $144,760 · program services $66,900 · management and general $77,860

  • 23 · Insurance

    total $395,154 · program services $277,880 · management and general $117,274

  • 24a · Other expenses: Food

    total $1,496,059 · program services $1,496,059

  • 24b · Other expenses: Vehicle Exp

    total $560,490 · program services $560,490

  • 24c · Other expenses: Supplies

    total $193,536 · program services $193,536

  • 24d · Other expenses: Equip Maint

    total $36,675 · program services $36,675

  • 24e · All other expenses

    total $12,788 · program services $12,398 · management and general $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,269,394 · end of year $712,302

  • 3 · Pledges and grants receivable

    beginning of year $1,117,831 · end of year $1,581,393

  • 4 · Accounts receivable

    beginning of year $128,789 · end of year $121,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,010 · end of year $157,657

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

    $1,530,671

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

    $913,852

  • 10c · Land, buildings and equipment, net

    beginning of year $413,583 · end of year $616,819

  • 15 · Other assets

    beginning of year $217,073 · end of year $204,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $868,162 · end of year $1,083,820

  • 27 · Net assets without donor restrictions

    beginning of year $2,167,846 · end of year $2,179,373

  • 28 · Net assets with donor restrictions

    beginning of year $124,672 · end of year $131,424

Mission and programs · 2023

Mission

Voluntary Action Center, which serves Bureau, Dekalb, Kendall, Lasalle and Putnam counties provides high quality services that address the basic transportation and nutrition needs of its communities.

Activities or mission (Part I)

Provide high quality services that address the basic transportation and nutrition needs of the communities served

  • The transportation program provides rides for senior citizens, persons with disabilities, and the public to and from various locations for the purpose of receiving services, medical care, working, participating in activities or attending events to reduce isolation and promote independent living. These services provided over 87,000 rides during the year.

    Expenses $3,554,103 · Revenue $184,854

  • The nutritional program consists of Meals on Wheels, senior luncheons, and community dinners. Meals on wheels provides a personal contact to ensure their well being. Over 560 thousand meals were served during the fiscal year.

    Expenses $3,402,858 · Revenue $1,234,627

As filed on the 2023 return.

Listed in Part VII

  • Keith Foster

    Vice President

    Total calculated
    $0

  • Elizabeth Bass

    Director

    Total calculated
    $0

  • Joel Maurer

    President

    Total calculated
    $0

  • Michael Haines

    Past President

    Total calculated
    $0

  • Steve Curatti

    Director

    Total calculated
    $0

  • Cindy Green-Deutsch

    Treasurer

    Total calculated
    $0

  • Ellen Rogers

    CDO

    Total calculated
    $0

  • Nate Kloster

    CEO

    Total calculated
    $0

  • Linda Linden

    Director

    Total calculated
    $0

  • Tasha Sims

    Secretary

    Total calculated
    $0

  • Kate Noreiko

    Trustee

    Total calculated
    $0

  • Lynn Borio

    Board Member

    Total calculated
    $0

  • Tracy Smith

    COO

    Total calculated
    $0

  • Phil Haugen

    Director

    Total calculated
    $0

  • Dawn Roznowski

    Director

    Total calculated
    $0

  • Steve Devlieger

    Director

    Total calculated
    $0

  • Marcy Billington

    Director

    Total calculated
    $0

  • Maria Lombardo

    Director

    Total calculated
    $0

  • Onassis Rivera

    Director

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202510209349300616

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