2024-02-22T07:28:36-06:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 370903245 MID CENTRAL COMMUNITY ACTION INC MIDC 3098290691 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 TAMI FOLEY EXECUTIVE DIRECTOR 3098290691 2024-02-20 1 TAMI FOLEY 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMI FOLEY 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 2828162 0 X WWW.MCCAINC.ORG X 1965 IL TO EDUCATE, EQUIP & EMPOWER PEOPLE TO ACHIEVE HEALTHY ENVIRONMENT. 19 19 47 95 0 0 3237803 2504498 144265 191686 148 148 -4272 111353 3377944 2807685 925381 226282 0 0 1782443 1690407 0 0 27630 728644 802033 3436468 2718722 -58524 88963 1800702 1902323 497968 510626 1302734 1391697 MID CENTRAL COMMUNITY ACTION, INC'S MISSION IS TO EDUCATE, EQUIP, AND EMPOWER PEOPLE TO ACHIEVE HEALTHY RELATIONSHIPS, FINANCES, HOMES, AND NEIGHBORHOODS. 0 0 963539 38523 43188 ALL COUNTERING DOMESTIC VIOLENCE SERVICES ARE FREE & CONFIDENTIAL. SERVICES ARE ACCESSED THROUGH OUR 24/7/365 HOTLINE. 4,428 CALLERS WERE ASSISTED THROUGH THE 24/7 HOTLINE & 895 SURVIVORS (778 ADULTS 117 CHILDREN) WERE SERVED, 361 CLIENTS WERE ASSISTED WITH FILING 448 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. 304228 0 104269 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. 858452 187759 44229 NEXT STEP FINANCIAL OPPORTUNITY CENTER HAS HUD CERTIFIED HOUSING COUNSELORS, CERTIFIED FINANCIAL & EMPLOYMENT COACHES, & INCOME SUPPORTS. WE PROVIDE BUNDLED SERVICES TO ENSURE FINANCIAL & HOUSING STABILITY. FUNDING SOURCES: HUD, CSBG, LISC, STATE FARM, NEIGHBORWORKS AMERICA, BANKS, FAITH BASED ORGANIZATIONS, & DONORS. WE PROVIDED COACHING TO OVER 1,060 CUSTOMERS; 39 ACHIEVED HIGHER EDUCTION, 322 W/ RENTAL ASSISTANCE W/ 297 AVOIDING EVICTION, 24 W/ UTILITY ASSISTANCE, 110 BECAME HOMEOWNERS, 26 INCREASED INCOME, 19 INCREASED NET WORTH, 28 INCREASED CREDIT SCORES & 11 FOUND JOBS. PRE-& POST PURCHASE COUNSELING PROVIDES INFORMATION ON BUDGETING & RATIOS, PAYMENT PREPARATION, & HOME MAINTENANCE. WORKSHOPS: HOMEBUYERS CLUB, MONEY MATTERS, RESUME & INTERVIEW SKILLS, & CAREER EXPLORATION. 2126219 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 1 119 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 3098349233 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 BELINDA LANDRY PRESIDENT 0.50 X X 0 0 0 MARK CLINCH VICE PRESIDENT 0.50 X X 0 0 0 JASON PALS TREASURER 0.50 X X 0 0 0 KIM CRUTCHER SECRETARY 0.50 X X 0 0 0 AMBER LEATHERS BOARD MEMBER 0.50 X 0 0 0 CALEB PHILLIPS BOARD MEMBER 0.50 X 0 0 0 CHEMBERLY HARRIS BOARD MEMBER 0.50 X 0 0 0 DAMERON BEVERLY BOARD MEMBER 0.50 X 0 0 0 DEBBIE LINDBERG BOARD MEMBER 0.50 X 0 0 0 JAMES JOYNER BOARD MEMBER 0.50 X 0 0 0 JEREMY HAYES BOARD MEMBER 0.50 X 0 0 0 KATHY TOSH BOARD MEMBER 0.50 X 0 0 0 KEVIN RICHARDSON BOARD MEMBER (THRU 11/22) 0.50 X 0 0 0 KYANA WILKINSON BOARD MEMBER 0.50 X 0 0 0 LAKITA SCOTT BOARD MEMBER 0.50 X 0 0 0 MARY LAWSON BOARD MEMBER (THRU 5/23) 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 SETH WELCH BOARD MEMBER 0.50 X 0 0 0 SHEILA DIAZ BOARD MEMBER (THRU 4/23) 0.50 X 0 0 0 SPENCER JOHANSEN BOARD MEMBER 0.50 X 0 0 0 STACEY WIGGINS BOARD MEMBER (THRU 1/23) 0.50 X 0 0 0 VICTORIA HARRIS BOARD MEMBER 0.50 X 0 0 0 TAMI FOLEY EXECUTIVE DIRECTOR 37.50 X 100311 0 9164 AMY LUNN CHIEF FINANCIAL OFFICER 37.50 X 65086 0 9164 JENNIFER ORBAN CHIEF OPERATIONS OFFICER (THRU 8/22) 37.50 X 53325 0 6439 MICHELL CERVANTES CDV PROGRAM DIRECTOR 37.50 X 75966 0 9164 JOEY KELLER DIRECTOR OF AFFORDABLE & SUPPORTIVE HOUSING INITIA 37.50 X 56145 0 8164 350833 0 42095 1 0 0 0 0 8845 2356586 139067 14264 2504498 PROGRAM SERVICES 900099 191686 191686 191686 148 148 99432 0 99432 99432 99432 32398 8845 20477 11921 11921 2807685 191686 0 111501 226282 226282 227676 130097 93109 4470 1179752 978623 183252 17877 159015 164771 -8487 2731 123964 100668 21322 1974 63488 53747 8392 1349 117526 53919 62629 978 263961 180912 77984 5065 27543 23801 3664 78 19826 15415 4331 80 6973 6973 38150 38150 27941 7204 20637 100 CONSTRUCTION 101042 95574 5468 SUPPLIES 69114 51988 24198 -7072 CONTRACT LABOR 60371 42827 17544 VEHICLE 6098 391 5707 2718722 2126219 564873 27630 694082 718146 45184 35362 589907 697122 23118 4548 52524 64331 1237772 869139 376909 368633 18978 14181 1800702 1902323 299169 343157 19851 642 178948 151959 0 14868 497968 510626 X 903722 1169292 399012 222405 1302734 1391697 1800702 1902323 88963 0 X 0 1 X 1 1 1 X 4296039 4488710 5379235 3237803 2504498 19906285 4296039 4488710 5379235 3237803 2504498 19906285 584580 19321705 4243 2531 166 148 99580 106668 26330 5447 11921 43698 20056651 621517 0.96340 0.97420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 26,330. 2019 AMOUNT: $ 5,447. 2022 AMOUNT: $ 11,921. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 1049761 770176 279585 130011 98963 31048 368633 LEASE LIABILITY 14868 14868 X 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 AND 2019, RESPECTIVELY. GOLF OUTING 33441 7205 26236 3335 4123 1200 3184 HAPPY HOUR 2190 1640 550 1640 504 288 1 5612 0 5612 52 182 380 5589 41243 8845 32398 5027 4123 1886 380 9061 20477 11921 1 CDV SERVICES AT SHELTER 895 40865 RENTAL ASSISTANCE, TRAVEL, FOOD, HYGIENE PRODUCTS, CLOTHING CDV SERVICES THROUGH TRANSITIONAL HOUSING 31 4093 RENTAL ASSISTANCE, TRAVEL, FOOD, HYGIENE PRODUCTS, TRANSPORTATION CSBG 173 170664 MORTGAGE ASSISTANCE, RENTAL ASSISTANCE, UTILITY ASSISTANCE, EDUCATION ASSISTANCE STATE FARM CORPORATION 23 9060 SAVINGS/DEBT INCENTIVES NEIGHBORWORKS SUPPLEMENTAL GRANT 2 1600 SAVINGS/DEBT INCENTIVES 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 -9 70 MID CENTRAL COMMUNITY ACTION INC MAYORS MANOR LP 504 W WASHINGTON STREET BLOOMINGTON IL 61701 371385150 RENTALS IL MID CENTRAL COMMUNITY ACTION INC RELATED -80772 703374 0 1 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0