2024-10-31T08:03:29-05:00 2024-02-29 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-03-01 370864527 DECATUR-MACON COUNTY OPPORTUNITIES CORP DECA 2174280155 360 E MARIETTA ST DECATUR IL 62521 TARA MURRAY EXECUTIVE DIRECTOR 2174280155 2024-10-14 1 0 BRIDGETTE MUGGE P00671418 2177933363 2024-09-23 2023 2024-10-15 13:58:12Z EMPOWERMENT OPPORTUNITY CENTER TARA MURRAY 360 E MARIETTA ST DECATUR IL 62521 9169347 0 X EMPOWERDECATUR.ORG X 1964 IL TO PROVIDE SERVICES, ASSISTANCE AND ACTIVITIES TO AID LOW-INCOME PERSONS AND FAMILIES. 15 15 85 118 0 0 9717276 7991056 966 55996 124434 144448 41443 122623 9884119 8314123 5283270 4541598 0 0 3064905 3118531 0 0 0 2304222 1335458 10652397 8995587 -768278 -681464 20805921 19663925 18015617 17389305 2790304 2274620 X TO PROVIDE SERVICES, ASSISTANCE AND ACTIVITIES TO AID LOW-INCOME PERSONS AND FAMILIES. 0 0 4441890 4061574 ENERGY PROGRAMS: LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): DMCOC'S LIHEAP PROGRAM PROVIDES UTILITY ASSISTANCE TO HOUSEHOLDS IN NEED THROUGHOUT MACON COUNTY. WEATHERIZATION PROGRAM: DMCOC'S WEATHERIZATION PROGRAM IMPROVES HOMES TO MAKE THEM SAFER AND MORE ENERGY EFFICIENT, RESULTING IN LOWER UTILITY COSTS FOR FAMILIES. 2554014 53558 ANNA WATERS HEAD START: DMCOC'S ANNA WATERS HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO 3-5 YEAR-OLD CHILDREN, ALONG WITH CASE MANAGEMENT AND WRAP-AROUND SUPPORTS FOR THEIR FAMILIES. 346742 137338 COMMUNITY SERVICES: JOB TRAINING & EMPLOYMENT READINESS: DMCOC'S JOB TRAINING AND EMPLOYMENT READINESS PROGRAMS PREPARE INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED TO MOVE AHEAD IN THE WORKFORCE BY PAYING FOR TRAINING PROGRAMS AND PROVIDING SUPPORTS SUCH AS TRANSPORTATION AND UNIFORMS. 202124 142083 CHILD CARE FOOD PROGRAM PROVIDES FOOD FOR THE CHILDREN SERVED BY OUR HEAD START PROGRAM. 345418 SENIOR SERVICES: DMCOC'S SENIOR SERVICES PROGRAM SERVES LUNCH MEALS ON-SITE AND ALSO PROVIDES ADDITIONAL PROGRAM SERVICES TO SENIORS AT THE SENIOR CENTER WHICH OPERATES FROM 9:00 AM UNTIL 1:00 PM TO OFFER SENIORS AN OPPORTUNITY TO GET SOME ADDITIONAL SOCIAL INTERACTION. TRANSPORTATION TO APPOINTMENTS AND THE CENTER IS AVAILABLE FOR THOSE THAT DO NOT HAVE OTHER TRANSPORTATION. 293944 145045 HOMELESS SERVICES: PROVIDES BOTH EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS FAMILIES AND INDIVIDUALS WITH CASE MANAGEMENT SERVICES THAT ARE FOCUSED ON OBTAINING PERMANENT HOUSING. 33451 55996 CCRS (CHILD CARE RESOURCE FUNDING): OFFERS BEFORE AND AFTER SCHOOL CARE FOR OUR HEAD START STUDENTS WHO'S PARENTS QUALIFY FOR CCRS. 2019 2000 OTHER THIS PROGRAM WAS FUNDING RECEIVED FROM THE UNITED WAY TO PROVIDE FUNDING FOR HEAD START STAFF. 876956 289128 55996 8219602 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DMCOC 2174280155 360 EAST MARIETTA STREET DECATUR IL 62521 ANTONIO BROWN CHAIR 0.50 X X 0 0 0 ANDREW WEATHERFORD VICE CHAIR 0.50 X X 0 0 0 DOROTHY MCFADDEN-PARKER TREASURER 0.50 X X 0 0 0 CAROL JONTRY ASST. TREASURER 0.50 X X 0 0 0 ABBEY BRADFORD SECRETARY 0.50 X X 0 0 0 MARTY WATKINS DIRECTOR 0.50 X 0 0 0 MICHAEL DIGGS DIRECTOR 0.50 X 0 0 0 RICHELLE DUNBAR IRONS DIRECTOR 0.50 X 0 0 0 BRITTANY DENT DIRECTOR 0.50 X 0 0 0 TERRENCE TAYLOR DIRECTOR 0.50 X 0 0 0 DORIS ANISON DIRECTOR 0.50 X 0 0 0 GEORGETTE PAGE DIRECTOR 0.50 X 0 0 0 MATT FAIRCHILD DIRECTOR 0.50 X 0 0 0 LINDA LITTLE DIRECTOR 0.50 X 0 0 0 MARICAR NEUMANN DIRECTOR 0.50 X 0 0 0 TARA MURRAY EXECUTIVE DIRECTOR 40.00 X 73925 0 9511 JOSEPH GRAY FISCAL OFFICER 40.00 X 64232 0 9511 138157 0 19022 0 0 0 0 MAVIDEA TECHNOLOGY GROUP 14170 CAROLE DR BLOOMINGTON IL 61705 TECHNOLOGY SUPPORT SERVICES 117016 1 67124 7750550 173382 19857 7991056 PROGRAM INCOME 900099 55996 55996 55996 128538 128538 849229 21905 853781 1443 -4552 20462 15910 15910 OTHER INCOME 900099 122623 122623 122623 8314123 55996 0 267071 4541598 4541598 164411 132409 32002 2344981 1888533 456448 368356 296656 71700 240783 193915 46868 13083 13083 109368 102050 7318 7599 5801 1798 126281 121810 4471 109974 104579 5395 4826 1828 2998 33107 27342 5765 609432 533119 76313 15536 7324 8212 SENIOR PROGRAM COSTS 176702 176702 MINOR EQUIPMENT 75091 58634 16457 EQUIPMENT RENTAL AND RE 41057 25126 15931 OTHER COSTS 11321 95 11226 2081 2081 8995587 8219602 775985 0 264575 369003 852023 401471 18417167 2031061 16988231 16386106 2701092 2507345 20805921 19663925 947171 314329 17068446 17074976 18015617 17389305 X -21382 -373899 2811686 2648519 2790304 2274620 20805921 19663925 -681464 165780 0 X 0 1 X 1 1 1 X 5722879 4559281 6909548 9717276 7991056 34900040 5722879 4559281 6909548 9717276 7991056 34900040 34900040 92670 66626 84280 104122 128538 476236 1282 10454 2630 41443 122623 178432 35554708 143101 0.98160 0.98560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,282. 2020 AMOUNT: $ 10,454. 2021 AMOUNT: $ 2,630. 2022 AMOUNT: $ 41,443. 2023 AMOUNT: $ 122,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9498 9498 17733302 1675915 16057387 371407 185762 185645 294210 169384 124826 8750 8750 16386106 REFUNDABLE GRANT ADVANCE 17074976 17074976 X 8605171 165780 138351 304131 8301040 13083 13083 8314123 9120855 138351 138351 8982504 13083 13083 8995587 PART X, LINE 2: THE CENTER 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 CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 1 CSBG CLIENT ASSISTANCE 1302 137338 FMV HEAD START 187 53558 FMV UTILITIES ASSISTANCE 4187 4061574 FMV CHILD CARE FOOD 187 142083 FMV DPA CLIENT ASSISTANCE 306 138163 FMV FEMA CLIENT ASSISTANCE 600 6882 FMV UNITED WAY 1 2000 FMV PART I, LINE 2: DMCOC MONITORS GRANT FUNDS BY DOING COMPARISON REPORTS EACH MONTH AND CHECKING TO MAKE SURE THE FUNDS ARE BEING SPENT ON ALLOWABLE LINE ITEMS AND CATEGORIES. THE PROGRAM COORDINATORS ARE APPROVING THE INVOICES AS THEY COME IN EACH MONTH TO MAKE SURE THEY HAVE BEEN AUTHORIZED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE PERSONNEL POLICY AND PROCEDURES MANUAL. EACH EMPLOYEE IS ENCOURAGED TO DISCUSS ANY CONFLICTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ATTEMPTS TO PROVIDE COMPARABLE SALARIES AND BENEFITS FOR SIMILAR POSITIONS OUTSIDE OF THE CORPORATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR WAGE COMPARISONS IN ACCORDANCE WITH GUIDELINES AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.