2025-03-20T12:30:12-05:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 370903245 MID CENTRAL COMMUNITY ACTION INC MIDC 3098290691 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 TAMI FOLEY EXECUTIVE DIRECTOR 3098290691 2025-03-03 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-03-01 2023 2025-03-06 01:10:19Z TAMI FOLEY 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 3086818 0 X WWW.MCCAINC.ORG X 1965 IL TO EDUCATE, EQUIP & EMPOWER PEOPLE TO ACHIEVE HEALTHY ENVIRONMENT. 13 13 51 79 0 0 2504498 2847526 191686 105251 148 181 111353 111515 2807685 3064473 226282 411179 0 0 1690407 1801975 0 0 13090 802033 651580 2718722 2864734 88963 199739 1902323 2462258 510626 870822 1391697 1591436 X MID CENTRAL COMMUNITY ACTION, INC'S MISSION IS TO EDUCATE, EQUIP, AND EMPOWER PEOPLE TO ACHIEVE HEALTHY RELATIONSHIPS, FINANCES, HOMES, AND NEIGHBORHOODS. 0 0 995141 375756 33523 PROMOTING FINANCIAL STABILITY:"THE NEXT STEP FINANCIAL OPPORTUNITY CENTER, A FLAGSHIP INITIATIVE OF MID CENTRAL COMMUNITY ACTION, INC., IS A COMPREHENSIVE FINANCIAL OPPORTUNITY CENTER DEDICATED TO EMPOWERING INDIVIDUALS AND FAMILIES TO ACHIEVE LONG TERM ECONOMIC STABILITY AND SELF-SUFFICIENCY.NEXT STEP OFFERS PERSONALIZED COACHING AND RESOURCES ACROSS FOUR CORE AREAS:1. EMPLOYMENT SERVICESA. ASSISTANCE WITH JOB READINESS, CAREER PLANNING, AND PLACEMENT TO SECURE SUSTAINABLE EMPLOYMENT OPPORTUNITIES TAILORED TO PARTICIPANTS' SKILLS AND GOALS.2. FINANCIAL COACHINGA. ONE-ON-ONE FINANCIAL COUNSELING, BUDGETING SUPPORT, AND CREDIT-BUILDING STRATEGIES TO MANAGE DEBT, IMPROVE CREDIT SCORES, AND INCREASE SAVINGS.3. INCOME SUPPORT SERVICESA. GUIDANCE IN ACCESSING CRITICAL BENEFITS AND COMMUNITY RESOURCES, INCLUDING HOUSING ASSISTANCE, UTILITY ASSISTANCE, AND FOOD SECURITY PROGRAMS TO BRIDGE FINANCIAL GAPS.4. HOUSING COUNSELINGA. DELIVERED BY HUD-CERTIFIED HOUSING COUNSELORS, THIS SERVICE PROVIDES EXPERT SUPPORT ON I. NAVIGATING THE HOMEBUYING PROCESS. II. PREVENTING FORECLOSURE AND MAINTAINING HOMEOWNERSHIP. III. SECURING AFFORDABLE AND STABLE HOUSING SOLUTIONS. IV. UNDERSTANDING TENANT RIGHTS AND RESPONSIBILITIES.A HOLISTIC APPROACH TO ECONOMIC STABILITY BY ADDRESSING THESE FOUR INTERCONNECTED AREAS, NEXT STEP EQUIPS PARTICIPANTS WITH THE TOOLS TO OVERCOME BARRIERS, ACHIEVE FINANCIAL INDEPENDENCE, AND SECURE STABLE HOUSING, WHILE FOSTERING LONG-TERM SUCCESS." 960277 35423 50341 COUNTERING DOMESTIC VIOLENCE:ALL COUNTERING DOMESTIC VIOLENCE SERVICES ARE FREE & CONFIDENTIAL. SERVICES ARE ACCESSED THROUGH OUR 24/7/365 HOTLINE. 3,613 CALLERS WERE ASSISTED THROUGH THE 24/7 HOTLINE & 820 SURVIVORS (741 ADULTS 79 CHILDREN) WERE SERVED, 327 CLIENTS WERE ASSISTED WITH FILING 425 ORDERS OF PROTECTION IN OUR DOMESTIC VIOLENCE UNIT WITH THE ASSISTANCE OF OUR COURT ADVOCATES. WE ALSO HAVE AN ARRAY OF COMPREHENSIVE SERVICES FOR SURVIVORS THAT INCLUDE A 24/7/365 SHELTER, TRANSITIONAL HOUSING, MEDICAL ADVOCACY, ADULT THERAPY, & YOUTH SERVICES. MCCA IS AN ILLINOIS CERTIFIED DOMESTIC VIOLENT PROFESSIONALS (ICDVP) APPROVED 40 HOUR TRAINING SITE, 20 HOUR SUPERVISORY SITE & CEU SITE. WE CONTINUE TO PROVIDE QUALITY TRAUMA INFORMED SERVICES WHILE PRIORITIZING SURVIVOR SAFETY. 323077 0 21387 COMBATING HOMELESSNESS:MAYORS MANOR IS PERMANENT SUPPORTIVE HOUSING W/ 26-EFFICIENCY APARTMENTS FOR PREVIOUSLY HOMELESS DISABLED INDIVIDUALS THAT ENDS HOMELESSNESS & PROVIDES THEM A "FAMILY". ONSITE STAFF PROVIDE CASE MANAGEMENT, HELP RESIDENTS THRIVE THROUGH TEACHING INDEPENDENT LIFE SKILLS, BUDGETING, SELF CARE, & BY OFFERING COMMUNITY ENGAGEMENT ACTIVITIES. VOLUNTEERS WORK W/ STAFF TO PROVIDE ACTIVITIES LIKE CRAFTS, MOVIES, MEALS, & COFFEE CHATS IN THE COMMUNITY ROOM. LOCAL NONPROFITS, HEALTHCARE FACILITIES, POLICE & FIRE DEPARTMENTS COME IN TO TEACH ABOUT BETTER HEALTH & SAFTETY. WE HAVE PARTNERED WITH MIDWEST FOOD BANK & A LOCAL CHURCH TO PROVIDE GROCERIES FOR OUR ONSITE FOOD PANTRY. RESIDENTS VISIT A LOCAL FOODBANK TO COLLECT THE TOILETRIES THAT ARE NEEDED FOR THEIR BASIC NEEDS. 2278495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 94 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MELISSA MCCOY 3098349221 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 BELINDA LANDRY PRESIDENT 0.50 X X 0 0 0 DEBBIE LINDBERG TREASURER 0.50 X X 0 0 0 KIM CRUTCHER SECRETARY 0.50 X X 0 0 0 MARK CLINCH VICE PRESIDENT 0.50 X X 0 0 0 AMBER LEATHERS BOARD MEMBER (THRU 05/15) 0.50 X 0 0 0 CALEB PHILLIPS BOARD MEMBER (THRU 06/26) 0.50 X 0 0 0 CHEMBERLY HARRIS BOARD MEMBER (THRU 03/01) 0.50 X 0 0 0 DAMERON BEVERLY BOARD MEMBER 0.50 X 0 0 0 HEATHER SANCKEN BOARD MEMBER 0.50 X 0 0 0 JAMES JOYNER BOARD MEMBER 0.50 X 0 0 0 JASON PALS BOARD MEMBER 0.50 X 0 0 0 JEREMY HAYES BOARD MEMBER (THRU 04/30) 0.50 X 0 0 0 KATHY NICHOLSON-TOSH BOARD MEMBER 0.50 X 0 0 0 KYANA WILKINSON BOARD MEMBER (THRU 03/13) 0.50 X 0 0 0 LAKITA SCOTT BOARD MEMBER 0.50 X 0 0 0 MELISSA DRAKE ENGEL BOARD MEMBER 0.50 X 0 0 0 MIKE RAIKES BOARD MEMBER 0.50 X 0 0 0 SCOTT PRESTON BOARD MEMBER 0.50 X 0 0 0 SPENCER JOHANSEN BOARD MEMBER (THRU 01/16) 0.50 X 0 0 0 VICTORIA HARRIS BOARD MEMBER (08/22) 0.50 X 0 0 0 TAMI FOLEY EXECUTIVE DIRECTOR 37.50 X 104429 0 1771 MICHELL CERVANTES CHIEF OPERATIONS OFFICER 37.50 X 73688 0 9571 JOEY KELLER DIRECTOR OF NEXT STEP & MAYORS MANOR 37.50 X 59426 0 8571 MELISSA MCCOY DIRECTOR OF FINANCE 37.50 X 54470 0 9571 292013 0 29484 1 0 0 0 0 10238 2712043 125245 15744 2847526 PROGRAM SERVICES 900099 105251 105251 105251 181 181 99432 0 99432 99432 99432 34428 10238 22345 12083 12083 3064473 105251 0 111696 411179 411179 346899 212980 115152 18767 1144416 989333 153631 1452 178204 161732 16796 -324 132456 109913 20911 1632 63175 18836 43243 1096 59775 46457 12121 1197 228057 152867 72116 3074 24030 21339 2691 12002 6492 5510 5949 5949 37799 37799 24356 6440 17816 100 CONSTRUCTION 82481 57769 24712 MISCELLANEOUS 64002 39746 18795 5461 CONTRACT LABOR 35219 15405 19814 VEHICLE 7463 3784 3679 7272 24223 2414 -19365 2864734 2278495 573149 13090 718146 771496 35362 50113 697122 1001449 4548 5200 64331 77820 1425189 906938 368633 518251 14181 37929 1902323 2462258 343157 356496 642 89015 151959 386391 14868 38920 510626 870822 X 1169292 1297669 222405 293767 1391697 1591436 1902323 2462258 199739 0 X 0 1 X 1 1 1 X 4488710 5379235 3237803 2504498 2847526 18457772 4488710 5379235 3237803 2504498 2847526 18457772 611928 17845844 2531 166 148 99580 99613 202038 5447 11921 12083 29451 18689261 669900 0.95490 0.96340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 5,447. 2022 AMOUNT: $ 11,921. 2023 AMOUNT: $ 12,083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 1154182 797872 356310 130011 109066 20945 82996 82996 518251 LEASE LIABILITY 38920 38920 X 3086818 22345 22345 3064473 0 3064473 2887079 22345 22345 2864734 0 2864734 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION 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 CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. MMLP IS A LIMITED PARTNERSHIP. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS SINCE TAXABLE INCOME (LOSS) PASSES THROUGH TO, AND IS REPORTABLE BY, THE PARTNERS INDIVIDUALLY. GOLF OUTING 40117 8773 31344 1513 5460 5355 5779 WINE DOWN WEDNESDAY 3846 1465 2381 2397 271 1 703 703 1570 44666 10238 34428 1513 5460 7752 7620 22345 12083 1 CDV SERVICES AT SHELTER 263 27657 RENT, TRAVEL, FOOD, UTILITY, HYGIENE PRODUCTS ASSISTANCE CDV SERVICES THROUGH TRANSITIONAL HOUSING 28 7766 RENT, TRAVEL, FOOD, UTILITY, HYGIENE PRODUCTS ASSISTANCE CSBG 230 199742 MORTGAGE, RENT, UTILITY, EDUCATION ASSISTANCE DHS RAPID REHOUSING GRANT 120 137830 SEC DEPOSIT, RENT, HOTEL, UTILITY ASSISTANCE DHS EMPLOYMENT BARRIER REDUCTION GRANT 31 29635 SEC DEPOSIT, RENT, UTILITY ASSISTANCE STATE FARM CORPORATION 4 3300 SAVINGS INCENTIVE, EDUCATION ASSISTANCE NEIGHBORWORKS SUPPLEMENTAL GRANT 1 800 SAVINGS INCENTIVE ARPA - HOUSING STABILITY NAVIGATOR GRANT 16 4449 SEC DEPOSIT, RENT ASSISTANCE PART I, LINE 2: WE REQUIRE QUARTERLY REPORTING FROM SUBGRANTEES DETAILING EXPENSES INCURRED AND OUTCOMES ACHIEVED WITH GRANT FUNDS. IN ADDITION, WE RECEIVED THE ANNUAL INDEPENDENT AUDIT OF THE SUBGRANTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND/OR THE BOARD PRIOR TO FILING. WHO REVIEWS THE FINAL FORM IS DEPENDENT UPON WHEN THE REPORT IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND CONSIDERED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SALARY IS SET AND APPROVED BY THE BOARD. COMPARABLE DATA/SALARY SURVEYS ARE USED FOR SPECIFIC JOB TITLES/DESCRIPTIONS. THESE DECISIONS ARE DISCUSSED BY THE EXECUTIVE DIRECTOR, THE ADMINISTRATIVE COORDINATOR AND THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MAYORS MANOR CORPORATION 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 371385100 RENTALS IL -12 63 MID CENTRAL COMMUNITY ACTION INC MAYORS MANOR LP 504 W WASHINGTON STREET BLOOMINGTON IL 61701 371385150 RENTALS IL MID CENTRAL COMMUNITY ACTION INC RELATED -122354 632613 0 1 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0