2024-09-11T09:54:32-05:00 2023-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-01-01 370956949 ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES ILLI 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 ROGER PAVEY PRESIDENT/CEO 2177890125 2024-08-27 1 0 BRIDGETTE MUGGE P00671418 2177933363 2024-08-27 2023 2024-08-08 14:25:15Z ROGER PAVEY 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 7937984 0 X WWW.IACAANET.ORG X 1971 IL TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE. 14 14 15 13 0 0 6197422 7252352 209519 219624 19703 70478 269690 194489 6696334 7736943 4898795 5726022 0 0 752981 1110352 0 0 0 731323 666408 6383099 7502782 313235 234161 3944237 5344738 637387 1834758 3306850 3509980 X 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. 0 0 1580063 1379852 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 16 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $2,854,993.67 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRAINING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED JUST UNDER 2,000 PARTICIPANTS IN FISCAL YEAR 2023 WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000 900131 858745 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 152 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH EIGHT AGENCIES; SEVEN ARE MEMBER CAA AGENCIES AND ONE IS A NON-MEMBER AGENCY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY. 3162846 3029216 IACAA SERVED JUST UNDER 215 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2023. 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. A TOTAL OF $1,379,852 WAS EXPENDED TO PROVIDE CLIENT RENTAL SUBSIDIES AND OTHER SUPPORT. 1377089 458209 366393 THE ENERGY EFFICIENCY KITS PROGRAM IS A COMED, NICOR, NORHT SHORE GAS, AND PEOPLES ENERGY PROGRAM THAT PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN THE FORMS OF ENERGY EFFICIENCY KITS. THESE KITS ASSIST WITH BASIC WEATHERIZATION TO HELP HOUSEHOLDS IN NEED SAVE ON UTILITY COSTS. IN ALL CASES THE APPLICANT MUST PROVIDE PROOF OF ELIGIBILITY THROUGH QUALIFYING FOR OTHER LOW-INCOME ENERGY ASSISTANCE PROGRAMS, SUCH AS LIHEAP. WITH THE HELP OF OUR 7 LAAS WITHIN THE COMED, NICOR, NORTH SHORE GAS, AND PEOPLES ENERGY TERRITORY, THE ENERGY EFFICIENCY KITS PROGRAM PROVIDED 44,642 KITS TO ELIGIBLE HOUSEHOLDS. 1377089 458209 366393 7020129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROGER PAVEY 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 DALITSO SULAMOYO BOARD CHAIR 1.00 X X 0 0 0 KRIS WHITE VICE CHAIR 1.00 X X 0 0 0 CATHY FELTNER TREASURER 1.00 X X 0 0 0 KEVIN BUSHUR SECRETARY 1.00 X X 0 0 0 ANQUNETTE PARHAM DIRECTOR 1.00 X 0 0 0 DEBRA JACKANICZ DIRECTOR 1.00 X 0 0 0 DAVE MACDONNA DIRECTOR 1.00 X 0 0 0 HAROLD RICE DIRECTOR 1.00 X 0 0 0 TARA MURRAY DIRECTOR 1.00 X 0 0 0 DENNA WILLIAMS DIRECTOR 1.00 X 0 0 0 LENA HICKS DIRECTOR 1.00 X 0 0 0 PAULETTE HAMLIN DIRECTOR 1.00 X 0 0 0 RICHARD STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 MARY LOCKHART WHITE DIRECTOR 1.00 X 0 0 0 ARTURO PUCKERIN PRESIDENT/CEO (THRU 7/16/23 ) 40.00 X 120347 0 21569 ROGER PAVEY PRESIDENT/CEO (START 9/18/2023) 40.00 X 42603 0 3585 ANITA HOLMGREN CHIEF FINANCIAL OFFICER 40.00 X 100060 0 15082 263010 0 40236 2 0 0 0 0 6090804 1161548 7252352 REGISTRATION FEES 900099 130974 130974 MEMBERSHIP DUES 900099 88650 88650 219624 37921 37921 81533 33812 47721 47721 47721 199786 167229 32557 32557 32557 MANAGEMENT SERVICE FEE 900099 90000 90000 CONTRACT SERVICE INCOM 900099 46194 46194 MISCELLANEOUS INCOME 900099 10574 10574 146768 7736943 366392 0 118199 4055808 4055808 1670214 1670214 303246 254762 48484 665293 558747 106546 18968 15968 3000 52955 44580 8375 69890 58543 11347 1442 1442 116994 70228 46766 7349 4221 3128 15179 13030 2149 44872 41497 3375 63664 34780 28884 46921 42047 4874 178184 61326 116858 63143 20871 42272 7711 6386 1325 OTHER EXPENSE 73558 36315 37243 CONTRACTURAL SERVICES 39975 30426 9549 TRAINING EXPENSE 7416 380 7036 7502782 7020129 482653 0 2094681 2839096 211169 224519 299128 318463 23407 208332 2187921 1284883 987158 903038 328694 820882 0 30408 3944237 5344738 329430 638845 32698 92507 275259 1103406 637387 1834758 X 3306850 3509980 3306850 3509980 3944237 5344738 234161 -31031 0 X X 0 1 X 1 0 X 4110599 5962581 5135876 6197422 7252352 28658830 4110599 5962581 5135876 6197422 7252352 28658830 2778536 25880294 21111 19363 15033 98481 119454 273442 144617 122192 102239 132345 10575 511968 29444240 1301689 0.87900 0.86530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 144,617. 2020 AMOUNT: $ 122,192. 2021 AMOUNT: $ 102,239. 2022 AMOUNT: $ 132,345. 2023 AMOUNT: $ 10,575. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94250 94250 1744046 986306 757740 349625 298577 51048 903038 UNEARNED GRANT ADVANCES 1035190 COMPENSATED ABSENCES 37729 LEASE LIABILITIES 30487 1103406 X 7738282 -31031 33812 2781 7735501 1442 1442 7736943 7535152 33812 33812 7501340 1442 1442 7502782 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ENTITY AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 33,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 33,812. 1 BCMW COMMUNITY SERVICES INC 909 E REXFORD CENTRALIA IL 62801 370899785 501(C)(3) 158651 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME,PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT CEFS ECONOMIC OPPORTUNITY CORPORATION 1805 SOUTH BANKER ST EFFINGHAM IL 62401 376053117 501(C)(3) 130770 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE DIGITAL NAVIGATION ASSISTANCE TO INCOME QUALIFIED INDIVIDUALS CEDA OF COOK COUNTY INC 567 W LAKE ST SUITE 1200 CHICAGO IL 60661 362597741 501(C)(3) 516796 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY PO BOX 9059 1200 GLEN FLORA WAUKEGAN IL 60085 362580774 501(C)(3) 25030 0 PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS EAST CENTRAL ILLINOIS COMMUNITY ACTION 56 N VERMILLION STREET DANVILLE IL 61832 370867327 501(C)(3) 419105 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT EMBARRAS RIVER BASIN AGENCY 400 W PLEASANT ST PO BOX 307 GREENUP IL 62428 370890281 501(C)(3) 548023 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT FAMILY SERVICE AGENCY OF DEKALB COUNTY INC 1325 SYCAMORE RD DEKALB IL 60115 362360012 501(C)(3) 136442 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT PEORIA CITIZENS COMMITTEE FOR ECONOMIC OPPORTUNITY 711 W MCBEAN STREET PEORIA IL 61605 376058636 501(C)(3) 128911 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT PROJECT NOW 2221 11TH ST ROCK ISLAND IL 61201 362654175 501(C)(3) 82824 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT ROCKFORD HUMAN SERVICES DEPARTMENT 555 N COURT ST SUITE 301 ROCKFORD IL 61103 366015747 GOVERNMENT 286338 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS SHAWNEE DEVELOPMENT COUNCIL PO BOX 298 KARNAK IL 62956 370888749 501(C)(3) 36082 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME ST CLAIR COUNTY COMMUNITY ACTION AGENCY 19 PUBLIC SQUARE SUITE 200 BELLEVILLE IL 62220 371119231 501(C)(3) 155010 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT TRI COUNTY OPPORTUNITIES COUNCIL 405 EMMONS AVE ROCK FALLS IL 61071 362559180 501(C)(3) 154331 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME, PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS TWO RIVERS REGIONAL COUNCIL 1125 HAMPSHIRE QUINCY IL 62301 371282554 501(C)(3) 216974 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME WABASH AREA DEVELOPMENT INC 110 LATHAM STREET PO BOX 70 ENFIELD IL 62835 370890111 501(C)(3) 40216 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL 1 INDUSTRIAL PARK PO BOX 7 STEELVILLE IL 62288 370892145 501(C)(3) 186751 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT WILL COUNTY FOR COMMUNITY CONCERN 2455 GLENWOOD AVE JOLIET IL 60435 363473739 501(C)(3) 211952 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT, PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS WINNEBAGO COUNTY HOUSING AUTHORITY 3617 DELAWARE ST ROCKFORD IL 61102 366006678 GOVERNMENT 27311 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME CHAMPAIGN COUNTY REGIONAL PLANNING COMMISSION 1776 E WASHINGTON ST URBANA IL 61802 376006910 GOVERNMENT 91536 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT TWO RIVERS HEAD START AGENCY 1661 LANDMARK ROAD AURORA IL 60506 366128783 501(C)(3) 188876 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT NORTHWESTERN IL COMMUNITY ACTION AGENCY 27 S STATE AVENUE STE 102 FREEPORT IL 61032 362598679 501(C)(3) 14460 0 PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS DUPAGE COUNTY 421 N COUNTY FARM ROAD WHEATON IL 60187 366006551 GOVERNMENT 76692 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION 223 S MACOUPIN ST PO BOX 88 GILLESPIE IL 62033 376059503 501(C)(3) 36957 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT SAGAMON COUNTY COMMUNITY RESOURCES 200 SOUTH 9TH STREET SPRINGFIELD IL 62701 376002039 GOVERNMENT 72169 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT KENDALL COUNTY HEALTH DEPARTMENT 811 W JOHN STREET YORKVILLE IL 60560 366006598 GOVERNMENT 18932 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT MIDCENTRAL COMMUNITY ACTION AGENCY 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 370903245 501(C)(3) 21808 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT TRI-COUNTY OPPORTUNITIES COUCIL 405 EMMONS AVENUE ROCK FALLS IL 61071 362559180 501(C)(3) 29550 0 PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS 27 MENTAL HEALTH GRANT 215 1379852 FMV RENTAL ASSISTANCE TO ELIGIBLE INDIVIDUALS DIAGNOSED WITH A SERIOUS MENTAL ILLNESS WHO ARE ABLE TO LIVE ON THEIR OWN IN THE COMMUNITY. RENTAL HOUSING SUPPORT 152 288113 FMV RENTAL ASSISTANCE TO ELIGIBLE LOW INCOME INDIVIDUALS SCHOLARSHIPS 2249 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO BE DETERMINED ELIGIBLE UNDER FEDERAL PROGRAM POVERTY GUIDELINES. THE FEDERAL FUNDING SOURCE HAS ACCESS TO AND APPROVES ELIGIBILITY FOR ALL RECIPIENTS. IN ADDITION, THE FUNDING SOURCE PERFORMS ANNUAL MONITORING VISITS FOR EACH PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES IS A MEMBERSHIP ORGANIZATION WITH CLASSES OF MEMBERSHIP AND MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE WHICH HAS THE RESPONSIBILITY TO PRESENT A SLATE OF CANDIDATES FOR OFFICERS AND CANDIDATES FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B ALL OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH A DISCLOSURE HAS BEEN MADE, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT AUDITOR