2025-09-09T15:22:57-05:00 2024-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 371119231 ST CLAIR COUNTY COMMUNITY ACTION AGENCY STCL 6182776790 19 PUBLIC SQUARE 200 BELLEVILLE IL 62220 RICK STUBBLEFIELD EXECUTIVE DIRECTOR 6182776790 2025-09-05 1 1 QUINN DUGAN P02267768 6082741980 2025-09-05 2024 2025-03-06 01:10:19Z RICK STUBBLEFIELD 19 PUBLIC SQUARE 200 BELLEVILLE IL 62220 7845956 0 X N/A X 1983 IL 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. 14 14 0 12 0 0 10124670 7844266 0 0 2445 1690 0 0 10127115 7845956 8215608 6030247 0 0 0 0 0 0 0 1911507 1900958 10127115 7931205 0 -85249 455658 524055 455658 524055 0 0 X 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. 0 1 5118796 4762544 0 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):SERVED 5,698 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 584 WERE ENROLLED IN THE PERCENTAGE OF INCOME PAYMENT PLAN PROGRAM (PIPP). PIPP HELPS CLIENTS MANGE THEIR ENERGY BILLS YEAR-ROUND. IN ADDITION, LIHEAP PROVIDED 19 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. 1121284 863852 0 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 100 INDIVIDULS IN 51 HOMES DURING THE YEAR. 884654 403851 0 COMMUNITY SERVICES PROGRAM:SERVED 8,961 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. 7124734 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X JENNIFER JOHNSON 6182776790 19 PUBLIC SQUARE STE 200 BELLEVILLE IL 62220 BARBARA CEMPURA BOARD CHAIRMAN 1.00 X X 0 0 0 DOROTHY MEYER BOARD VICE-CHAIRPERSON 1.00 X X 0 0 0 JANICE FLOYD BOARD TREASURER 1.00 X X 0 0 0 TERRY BEACH BOARD MEMBER 1.00 X 0 0 0 VANESSA CHAPMAN BOARD MEMBER 1.00 X 0 0 0 MERCEDES COLLADO BOARD MEMBER 1.00 X 0 0 0 SULBRENA DAY PHD BOARD MEMBER 1.00 X 0 0 0 NORMAN GEOLAT BOARD MEMBER 1.00 X 0 0 0 GERARD HASENSTAB BOARD MEMBER 1.00 X 0 0 0 DENNIS KORTE BOARD MEMBER 1.00 X 0 0 0 MARY MILLER BOARD MEMBER 1.00 X 0 0 0 TONI MUHAMMAD BOARD MEMBER 1.00 X 0 0 0 MARGARET SIMMONS BOARD MEMBER 1.00 X 0 0 0 TRACY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RICHARD STUBBLEFIELD EXECUTIVE DIRECTOR 15.00 25.00 X 0 156657 17609 JENNIFER JOHNSON FISCAL MANAGER 15.00 25.00 X 0 94807 24401 0 251464 42010 0 0 1 0 0 7844266 7844266 1690 1690 7845956 0 0 1690 194000 194000 5836247 5836247 845567 746817 98750 83013 83013 189402 180836 8566 969 300 669 93120 78048 15072 79172 37009 42163 47638 43720 3918 35978 6388 29590 INDIRECT COSTS 523284 523284 MISCELLANEOUS 2815 1369 1446 7931205 7124734 806471 0 14567 13219 441091 510836 455658 524055 425199 523402 30459 653 455658 524055 X 0 0 0 0 0 0 455658 524055 X -85249 85249 X X 0 1 X 1 1 1 X 7648628 10340167 12207254 10124670 7844266 48164985 7648628 10340167 12207254 10124670 7844266 48164985 48164985 276 95 418 2445 1690 4924 48169909 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: ST. CLAIR COMMUNITY ACTION AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ST. CLAIR COMMUNITY ACTION AGENCY HAS DETERMINED THERE IS NO AMOUNT TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS PO BOX 831 BELLEVILLE IL 62222 371223450 501(C)(3) 100000 0 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 510 NORTH 25TH STREET EAST ST LOUIS IL 62205 431662598 501(C)(3) 35000 0 TO PROVIDE LIFE SKILLS, BUDGETING, PARENTING, AND HOUSING COUNSELING TO PREPARE INDIVIDUALS FOR LIFE OUTSIDE OF THE SHELTER. CHRISTIAN ACTIVITY CENTER PO BOX 2525 EAST ST LOUIS IL 62201 634182760 501(C)(3) 25000 0 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 1200 ST LOUIS AVENUE EAST ST LOUIS IL 62201 364133510 501(C)(3) 25000 0 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 10 PUBLIC SQUARE RM B565 BELLEVILLE IL 62220 371222875 501(C)(3) 9000 0 TO PROVIDE PREPARED MEALS TO CSBG ELIGIBLE SENIOR CITZENS. 5 0 UTILITY ASSISTANCE 6394 4772125 WEATHERIZATION 70 863852 RENTAL ASSISTANCE 124 112129 DISASTER/HOTEL RELIEF 19 4900 FOOD BASKET 92 20557 TUITION ASSISTANCE 3 4000 DENTAL ASSISTANCE 13 14429 MORTGAGE ASSISTANCE/EMERGENCY HOME REPAIR 31 44255 PART I, LINE 2: ALL AGENCIES THAT RECEIVE FUNDS PROVIDE ALL NECESSARY DOCUMENTATION FOR THE CLIENTS THAT THEY SERVICE. THE BILLS ARE REVIEWED BY COMMUNITY SERVICE BLOCK GRANT (CSBG) STAFF AND ASSISTANCE IS ONLY PROVIDED (REIMBURSED TO AGENCY) FOR THOSE CLIENTS THAT ARE CSBG ELIGIBLE AS DETERMINED BY A VERIFIER AND MANAGER. THE BILLS ARE THEN PROCESSED AND SENT TO THE DIRECTOR FOR FINAL APPROVAL. THE ORGANIZATION COMPLIES WITH FEDERAL REGULATIONS OF GRANT FUNDS IN AWARDING GRANTS OR ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 RICHARD STUBBLEFIELD EXECUTIVE DIRECTOR 0 156347 0 0 0 310 0 5592 0 12017 0 174266 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THEIR LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROGRAM AND HAD NO INCOME OR EXPENSES ATTRIBUTABLE TO THIS PROGRAM IN 2024. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT FUNCTION IS OUTSOURCED TO THE ST. CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT, WHO HAS AUTHORITY FOR ALL MANAGEMENT DECISIONS, FOR ALL PERSONNEL DESCISIONS, FOR ALL FISCAL DECISIONS, AND FOR ALL OTHER ASPECTS RELATED TO THE OPERATION OF THE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS OR COMMENTS ON THE FORM 990 ARE HANDLED BY THE FISCAL MANAGER. THE BOARD THEN APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANY INDIVIDUAL WHO HAS A CONFLICT OF INTEREST, OBVIOUS OR IMPLIED, MUST ABSTAIN FROM VOTING ON BUSINESS RELATIVE TO HIS/HER CONFLICT AND CAN BE ASKED TO LEAVE THE MEETING DURING DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM GENERAL FUND 85,249. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR. FORM 990, PART XI, LINE 2B: AUDITED FINANCIAL STATEMENTS THE ORGANIZATION WAS INCLUDED IN THE AUDIT OF THE ST. CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT. NO SEPARATE AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR THIS ORGANIZATION. ST CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT 10 PUBLIC SQUARE BELLEVILLE IL 62220 376001924 ECONOMIC DEV & REHAB, JOB TRAINING, SOCIAL SERVICE PROG, WEATHERIZATION IL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ST CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT O 846938 BOOK VALUE ST CLAIR COUNTY INTERGOVERNMENTAL GRANTS DEPARTMENT N 137999 BOOK VALUE