2023-10-31T09:30:43-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 363220629 WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY WEST 3098372997 133 WEST JACKSON STREET MACOMB IL 61455 ROGER PAVEY EXECUTIVE DIRECTOR 3098372997 2023-10-17 1 ROGER PAVEY 999009999 0 QUINN DUGAN P02267768 6082741980 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER PAVEY 133 WEST JACKSON STREET MACOMB IL 61455 7982560 0 X WWW.WIRPC.ORG X 1982 IL OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY. WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS. 14 14 43 30 0 0 6160984 7630549 217286 350817 385 1194 0 0 6378655 7982560 4385966 5797752 0 0 1535230 1755210 0 0 0 413155 482531 6334351 8035493 44304 -52933 2081443 1965459 761703 698652 1319740 1266807 X WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS. 0 0 5426998 4807752 210980 WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 3,697 HOUSEHOLDS.SERVICES - ASSISTING WITH PAYMENT OF WINTER UTILITY BILLS FOR LOW INCOME PERSONS TO ENSURE THE AVAILABILITY OF HEAT, AND ENERGY CONSERVATION MEASURES ON A HOUSE TO MAKE THE HOUSE MORE ENERGY EFFICIENT. 1923113 622405 24019 COMMUNITY SERVICE - BENEFITTED 1,912 INDIVIDUALS. SERVICES - PROVISION OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS, AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. ADDITIONALLY, WE ATTEMPT TO ASSIST WITH BASIC NECESSITIES SUCH AS FOOD, SHELTER, CLOTHING, LIMITED MEDICAL SERVICES, AND EDUCATION SCHOLARSHIPS. 379823 351781 115818 HOUSING AND HOUSING REHABILITATION - BENEFITTED 23 HOUSEHOLDS. SERVICES - ASSIST LOW INCOME INDIVIDUALS WHO ALREADY OWN THEIR HOMES WITH CONSTRUCTION COSTS RELATING SPECIFICALLY TO HEALTH AND SAFETY HAZARDS AND CODE VIOLATIONS. PROVIDE ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS TO MAKE THEIR HOMES MORE ACCESSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES. 17395 15814 EMERGENCY SERVICES - PROGRAM DESIGNED TO ASSIST INDIVIDUALS IN CRISIS WITH FOOD AND SHELTER. 17395 15814 7747329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 82 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 IL X ROGER PAVEY 3098372997 133 WEST JACKSON STREET MACOMB IL 61455 X NANCY MOWEN FIRST VICE CHAIRPERSON 0.50 X X 0 0 0 DENNIS CASTLEBURY SECOND VICE CHAIRPERSON 0.50 X X 0 0 0 DIANE COPELAND BOARD MEMBER 0.50 X 0 0 0 PATSY DAVIS BOARD MEMBER 0.50 X 0 0 0 GAY DICKERSON BOARD MEMBER 0.50 X 0 0 0 LAUN DUNN BOARD MEMBER 0.50 X 0 0 0 ASHLEY GERMAN BOARD MEMBER 0.50 X 0 0 0 JOSH GIBB BOARD MEMBER 0.50 X 0 0 0 TAMMIE LEIGH BROWN-EDWARDS BOARD MEMBER 0.50 X 0 0 0 DECKLE MCLEAN BOARD MEMBER 0.50 X 0 0 0 EDWARD MURPHY BOARD MEMBER (THRU SEPTEMBER 2022) 0.50 X 0 0 0 LEE ANN PORTER BOARD MEMBER 0.50 X 0 0 0 LYMAN SCHAR BOARD MEMBER 0.50 X 0 0 0 BYRON SHABAZZ BOARD MEMBER 0.50 X 0 0 0 PATTY WESTON BOARD MEMBER 0.50 X 0 0 0 ROGER PAVEY EXECUTIVE DIRECTOR 25.00 12.50 X 0 0 0 SARA PAYNE FINANCE DIRECTOR 25.00 12.50 X 0 0 0 0 0 0 0 0 0 0 AMEREN ILLINOIS PO BOX 2543 DECATUR IL 62525 LIHEAP BENEFITS FOR CLIENTS 2732436 M&M HOME MECHANICAL SERVICE INC 55 S FIFTH AVENUE CANTON IL 61520 WEATHERIZATION CONTRACTOR 678242 NICOR GAS PO BOX 870 AURORA IL 60507 LIHEAP BENEFITS FOR CLIENTS 411302 ENERGY HOME INSULATION INC 3880 N MAIN EAST PEORIA IL 61611 WEATHERIZATION CONTRACTOR 391956 WESTERN ILLINOIS REGIONAL COUNCIL 133 W JACKSON MACOMB IL 61455 MANAGEMENT SERVICES 391632 13 7518196 112353 7630549 WEATHERIZATION REVENUE 624200 210980 210980 MANAGEMENT FEE 541610 145106 145106 COMMUNITY SERVICE REVENUE 624200 24019 24019 HOUSING & HOUSING REHAB REVENUE 624200 -29288 -29288 350817 1194 1194 7982560 350817 0 1194 25008 25008 5772744 5772744 1333820 1187831 145989 46423 41342 5081 233805 208214 25591 141162 125712 15450 6284 6284 17797 17797 45510 18732 26778 5747 5747 93927 93566 361 26602 26602 91374 84561 6813 106705 106699 6 9596 1281 8315 38637 27410 11227 19696 1224 18472 DUES & SUBSCRIPTIONS 19833 19833 823 823 8035493 7747329 288164 0 423902 386567 1194369 1150238 228359 227791 34338 6728 31532 444746 275415 193747 169331 2081443 1965459 530979 465241 32724 35411 198000 198000 761703 698652 X 693908 643166 625832 623641 1319740 1266807 2081443 1965459 -52933 0 X 0 1 X 1 1 1 X 4888513 3992234 4621962 6160984 7630549 27294242 4888513 3992234 4621962 6160984 7630549 27294242 27294242 4193 5035 1438 385 1194 12245 140618 140618 27447105 1449244 0.99440 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 3000 68102 7024 61078 373644 268391 105253 169331 X 7988995 6435 6435 7982560 0 7982560 8041928 6435 6435 8035493 0 8035493 PART X, LINE 2: WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY (WIRA-CAA) 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. WIRC-CAA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 GOOD FOOD COLLABORATIVE 133 W JACKSON MACOMB IL 61455 870831157 501(C)(3) 10000 0 FOOD PURCHASES FISH OF GALESBURG 688 HAWTHORNE CT GALESBURG IL 61401 371065150 501(C)(3) 10000 0 FOOD PURCHASES HELP AND HOPE FOOD PANTRY 293 COLE ST BUSHNELL IL 61422 010914335 501(C)(3) 5008 0 FOOD PURCHASES 3 0 HOUSING AND HOUSING REHABILITATION ASSISTANCE 23 351781 HOUSING REHABILITATION WEATHERIZATION/ENERGY ASSISTANCE 3697 4807752 HOUSING WEATHERIZATION COMMUNITY AND EMERGENCY SERVICES ASSISTANCE 1912 613211 COMMUNITY SERVICES PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULATION COMPLIANCE WITH FEDERAL FUNDING SOURCES. FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE EMPLOYEES OF WESTERN ILLINOIS REGIONAL COUNCIL. THE ORGANIZATION HAS A REIMBURSEMENT ARRANGMENT WITH WESTERN ILLINOIS REGIONAL COUNCIL FOR SALARY AND RELATED EXPENSES FOR THE EMPLOYEES. ROGER PAVEY, EXECUTIVE DIRECTOR COMPENSATION - $71,175 OTHER COMPENSATION - $9,289 SARA PAYNE, FINANCE DIRECTOR COMPENSATION - $59,989 OTHER COMPENSATION - $6,112 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHO HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE QUARTERLY BOARD OF DIRECTORS MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON A BI- ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST PER THE ORGANIZATION'S COMPLIANCE POLICY ON A FORM THAT IS INCLUDED IN THE COMPLIANCE POLICIES SECTION OF THE HANDBOOK. ADDITIONALLY, STAFF ARE REQUIRED TO REVIEW AND RESPOND TO THIS FORM PER THE POLICY. IT IS EXPECTED THAT THE BOARD MEMBERS AND STAFF WILL RESPOND TRUTHFULLY. HOWEVER, THIS IS RURAL AMERICA WHERE THE BUSINESS OF ALL IS KNOWN BY MANY. IT IS VERY DIFFICULT TO HIDE A CONFLICT. IF AN INDIVIDUAL IS FOUND TO HAVE A CONFLICT UPON DISCLOSURE OR PRE-EXISTING KNOWLEDGE, THE STAFF AND BOARD MEMBERS WILL BE REQUIRED TO REFRAIN FROM PARTICIPATION IN ANY ACTIVITIES OR DECISIONS THAT WOULD BE PERTINENT AND/OR RELATE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS DETERMINES EMPLOYEE COMPENSATION. WAGE COMPARABILITY STUDIES HAVE BEEN COMPLETED IN THE PAST IN ORDER TO SET THE BASE RANGES TO THE MARKET. THIS WAS DONE FOR KEY STAFF AND ALL AGENCY POSITIONS. THE BOARD OF DIRECTORS ALSO APPROVES THE BUDGET THAT INCLUDES ANY COST OF LIVING INCREASES. HISTORICALLY, IF A COST OF LIVING INCREASE IS APPROVED, THEN ALL STAFF ARE ELIGIBLE AND THE BASE RANGES PER THE SALARY SCHEDULE HAVE BEEN ADJUSTED ACCORDINGLY. 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. VILLAGE AT WHEELER HOUSING LLC 3900 EDISON LAKES PARKWAY SUITE 201 MISHWAKA IN 46546 263479511 AFFORDABLE HOUSING IN N/A N/A -118 32460 0 0 0.51000 VILLAGE AT WHEELER LP 3900 EDISON LAKES PARKWAY SUITE 201 MISHWAKA IN 46546 263479585 AFFORDABLE HOUSING IN N/A 0 1 WIRC-VAW INC 133 W JACKSON STREET MACOMB IL 61455 263498608 AFFORDABLE HOUSING IL WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY C -118 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0