2023-09-14T08:46:58-05:00 2022-12-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-01-01 370956949 ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES ILLI 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 DR DALITSO SULAMOYO ACTING CEO 2177890125 2023-08-25 1 DR DALITSO SULAMOYO 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR DALITSO SULAMOYO 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 6727767 0 X WWW.IACAANET.ORG X 1971 IL TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE. 14 14 18 13 0 0 5135876 6197422 193734 209519 18274 19703 131583 269690 5479467 6696334 4048596 4898795 0 0 766841 752981 0 0 0 480632 731323 5296069 6383099 183398 313235 3993415 3944237 975383 637387 3018032 3306850 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 3064649 2901710 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 14 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $2,901,710 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRANING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED JUST UNDER 2,000 PARTICPANTS IN FISCAL YEAR 2022 WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000. 1034737 995461 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 147 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH NINE AGENCIES; EIGHT ARE MEMBER CAA AGENCIES AND ONE IS A NON-MEMBER AGENCY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY. 1002907 784808 IACAA SERVED JUST UNDER 200 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2022. 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. THE RESIDENTIAL SPECIAL HARDSHIP FUND GRANT IS A COMED CARE PROGRAM THAT PROVIDES ASSISTANCE TO ADDRESS SPECIAL HARDSHIP CASES FOR HOUSEHOLDS IN NEED. THE RSH GRANT PROVIDES A VARIABLE CREDIT, UP TO $500 FOR HOUSEHOLDS WITH A DEMONSTRATED HARDSHIP CASE THAT IS NOT ADDRESSED BY OTHER COMED CARE PROGRAMS. IN ALL CASES, THE APPLICANT MUST PROVIDE PROOF OF HARDSHIP ALONG WITH THE DEMONSTRATED NEED BASED UPON INCOME LEVEL AND FINANCES. WITH THE HELP OF THE LAAS, THE RSH FUND AWARDED $1,785,852 IN GRANT CREDITS TO 4,756 ELIGIBLE HOUSEHOLDS.. 886504 216816 431864 IACAA WAS AWARDED A CONTRACT FROM THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY (IDCEO) TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO THE 36 COMMUNITY ACTION AGENCIES IN ILLINOIS. AS A PART OF THE CONTRACT, IACAA HOSTS A MONTHLY WEBINAR SERIES FOCUSED ON SUPPORTING ILLINOIS COMMUNITY ACTION AGENCIES IN MULTIPLE AREAS: MARKETING AND BRANDING, STORYTELLING, HUMAN CAPACITY AND COMMUNITY TRANSFORMATION, RACIAL EQUITY, ROMA AND ORGANIZATIONAL CULTURE, AND THE COMMUNITY ACTION ORGANIZATIONAL STANDARDS. STANDALONE TRAININGS WERE ALSO PROVIDED WITH A FOCUS ON COMMUNITY NEEDS ASSESSMENTS AND COMMUNITY ACTION PLANS, COMMUNITY ENGAGEMENT, DATA USE AND APPLICATION, INTERNAL COLLABORATIONS AND SUCCESSION PLANNING. THE IDCEO CONTRACT ALSO SUPPORTED RESULTS ORIENTED AND MANAGEMENT AND ACCOUNTABILITY (ROMA) ACTIVITIES A RESULTS ORIENTED PERFORMANCE MANAGEMENT SYSTEM FOR COMMUNITY ACTION AGENCIES. ACTIVITIES INCLUDED ONGOING SUPPORT FOR ILLINOIS' CADRE OF SIX ROMA TRAINERS AND THIRTY ONE ROMA IMPLEMENTERS. ADDITIONAL WORK FOCUSED ON DELIVERING ROMA TRAINING TO ROMA PROFESSIONAL CANDIDATES, SUPPORTING THOSE CANDIDATES THROUGH THE CERTIFICATION PROCESS, PROVIDING ROMA TRAINING TO ILLINOIS CAAS, RESPONDING TO ROMA RELATED INQUIRIES, PROVIDING TECHNICAL ASSISTANCE TO AGENCIES AS NEEDED AND PARTICIPATING IN ROMA RELATED GATHERINGS AND SERVING ON THE NATIONAL ROMA TRAINING BOARD OF DIRECTORS. 886504 216816 431864 5988797 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 1 103 0 18 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 DR DALITSO SULAMOYO 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 DR DALITSO SULAMOYO BOARD CHAIR 1.00 X X 0 0 0 KRIS WHITE VICE CHAIR 1.00 X X 0 0 0 ROGER PAVEY TREASURER 1.00 X X 0 0 0 KEVIN BUSHUR SECRETARY 1.00 X X 0 0 0 CATHY FELTNER 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 LARRY DAWSON PRESIDENT/CEO (THRU 6/16/22 ) 45.00 X 90148 0 13024 ANITA HOLMGREN CHIEF FINANCIAL OFFICER 40.00 X 98889 0 9323 JOHN EDWARDS INTERIM CEO (6/20/22 - 12/31/22) 40.00 X 60000 0 0 ARTURO PUCKERIN PRESIDENT/CEO (START 12/12/22) 40.00 X 8558 0 1656 257595 0 24003 0 0 0 0 0 5533653 663769 6197422 REGISTRATION FEES 900099 120869 120869 MEMBERSHIP DUES 900099 88650 88650 209519 19703 19703 78778 31433 47345 47345 47345 MISCELLANEOUS INCOME 900099 132345 132345 MANAGEMENT SERVICE FEE 900099 90000 90000 222345 6696334 431864 0 67048 3785979 3785979 1112816 1112816 221598 186834 34764 427337 359351 67986 7387 6363 1024 44128 38009 6119 52531 43648 8883 2203 2203 132552 98785 33767 1942 1258 684 40541 36920 3621 25495 19538 5957 64585 35051 29534 27031 25812 1219 184559 54663 129896 58922 21385 37537 7029 6031 998 CONTRACTURAL SERVICES 139380 129113 10267 OTHER EXPENSE 46465 27241 19224 TRAINING EXPENSE 619 619 6383099 5988797 394302 0 2243126 2094681 314229 211169 109109 299128 40008 23407 2087797 1100639 963702 987158 323241 328694 3993415 3944237 375642 329430 43450 32698 556291 275259 975383 637387 X 3018032 3306850 3018032 3306850 3993415 3944237 313235 -24417 0 X X 0 1 X 1 0 X 4307242 4110599 5962581 5135876 6197422 25713720 4307242 4110599 5962581 5135876 6197422 25713720 2824298 22889422 19618 21111 19363 15033 98481 173606 64399 144617 122192 102239 132345 565792 26453118 1116361 0.86530 0.84890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 64,399. 2019 AMOUNT: $ 144,617. 2020 AMOUNT: $ 122,192. 2021 AMOUNT: $ 102,239. 2022 AMOUNT: $ 132,345. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94250 94250 1744046 925089 818957 249501 175550 73951 987158 UNEARNED GRANT ADVANCES 251642 COMPENSATED ABSENCES 23617 275259 X 6701147 -24417 31433 7016 6694131 2203 2203 6696334 6412329 31433 31433 6380896 2203 2203 6383099 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,433. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,433. 1 BCMW COMMUNITY SERVICES INC 909 E REXFORD CENTRALIA IL 62801 370899785 501(C)(3) 166793 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) 179585 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) 401056 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) 31352 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) 222845 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) 665092 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) 55610 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) 321745 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) 79780 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 173424 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) 54310 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) 203263 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) 292648 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) 194251 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) 50261 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) 214223 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) 113424 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 34805 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 20953 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) 266609 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT 20 0 MENTAL HEALTH GRANT 150 784808 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 220 328008 FMV RENTAL ASSISTANCE TO ELIGIBLE LOW INCOME INDIVIDUALS 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