2025-09-18T12:54:33-05:00 2024-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-01-01 370956949 ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES ILLI 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 ROGER PAVEY PRESIDENT/CEO 2177890125 2025-09-18 1 0 JILL M BOYLE CPA P01246734 2177933363 2025-09-18 2024 2025-03-06 01:10:19Z ROGER PAVEY 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 9891035 0 X WWW.IACAANET.ORG X 1971 IL TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE. 14 14 14 14 0 0 7252352 8740747 219624 267418 70478 62802 194489 346797 7736943 9417764 5726022 4010242 0 0 1110352 1228138 0 0 0 666408 798260 7502782 6036640 234161 3381124 5344738 10754039 1834758 3850144 3509980 6903895 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 1141365 1049053 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 19 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $911,419.26 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRAINING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED 913 PARTICIPANTS IN FISCAL YEAR 2024, WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000. 803050 740111 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 2024, AN AVERAGE OF 119 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH EIGHT AGENCIES; SEVEN ARE MEMBER CAA AGENCIES AND ONE IS A NON-MEMBER AGENCY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY. 1996644 1761431 IACAA SERVED JUST UNDER 200 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2024. THIS GRANT FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH. THESE PROGRAMS PROVIDE RENTAL SUBSIDIES TO INCOME-ELIGIBLE INDIVIDUALS WHO'VE EXPERIENCED SERIOUS MENTAL HEALTH DISORDERS, HAVE BEEN UNHOUSED AND INSTITUTIONALIZED, BUT ARE ABLE TO LIVE INDEPENDENTLY IN THEIR COMMUNITY WITH OUR ASSISTANCE. 1679945 459647 570924 THE ENERGY SAVINGS KITS PROGRAM PROVIDES ENERGY SAVINGS KITS TO HOUSEHOLDS THAT DEMONSTRATE A NEED BASED UPON THEIR INCOME LEVELS. THE KITS STRIVE TO TAKE THE FIRST STEP IN MAKING A CUSTOMERS HOME MORE ENERGY EFFICIENT. IN ALL CASES, THE APPLICANT MUST PROVIDE PROOF OF INCOME LEVELS, TO VERIFY ELIGIBILITY FOR A ENERGY SAVINGS KIT. WITH THE HELP OF THE CAA'S IN THE COMED, NICOR, NORTH SHORE GAS, AND PEOPLES GAS, SERVICE TERRITORY, THE PROGRAM WAS ABLE TO PROVIDE 45,671 ENERGY SAVINGS KITS TO ELIGIBLE HOUSEHOLDS DURING THE 2024 CALENDAR YEAR. 1679945 459647 570924 5621004 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 169 0 14 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 ROGER PAVEY 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 CATHY FELTNER TREASURER 1.00 X X 0 0 0 KEVIN BUSHUR SECRETARY (THRU 06/2024) THEN CHAIRPERSON 1.00 X X 0 0 0 JILL CALKINS VICE CHAIR 1.00 X X 0 0 0 RICHARD STUBBLEFIELD SECRETARY 1.00 X X 0 0 0 PAULETTE HAMLIN DIRECTOR 1.00 X 0 0 0 TARA MURRAY DIRECTOR 1.00 X 0 0 0 ANQUNETTE PARHAM DIRECTOR 1.00 X 0 0 0 MARY LOCKHART WHITE DIRECTOR (THRU 06/2024) 1.00 X 0 0 0 DENNA WILLIAMS 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 LENA HICKS DIRECTOR 1.00 X 0 0 0 DWIGHT FORD DIRECTOR 1.00 X 0 0 0 STEPHANIE STAHLHUT DIRECTOR 1.00 X 0 0 0 ROGER PAVEY PRESIDENT AND CEO 40.00 X 170462 0 22505 ANITA HOLMGREN CFO 40.00 X 115560 0 10942 STORMY UDELL COO 40.00 X 88131 0 5439 DALITSO SULAMOYO BOARD CHAIR (THRU 06/24) 1.00 X 0 0 0 KRIS WHITE VICE CHAIR (THRU 06/2024) 1.00 X 0 0 0 374153 0 38886 2 0 1 0 AUPPERLE CONSTRUCTION 200 PENN AVE MORTON IL 61550 REPAIR/REPLACE CONCRETE IN FRONT PARKING 176984 1 7023172 1717575 703099 8740747 REGISTRATION FEES 900099 178168 178168 MEMBERSHIP DUES 900099 89250 89250 267418 60666 60666 75793 32502 43291 43291 43291 440193 2712 440769 0 -576 2712 2136 2136 CONTRACT SERVICE INCOM 900099 136250 136250 MANAGEMENT SERVICE FEE 900099 90000 90000 SERVICES REIMBURSEMENT 900099 54616 54616 22640 22640 303506 9417764 570924 0 106093 1974198 1974198 2036044 2036044 413039 373314 39725 646900 584683 62217 16699 14784 1915 66392 59263 7129 85108 77233 7875 2383 2383 118898 72660 46238 4186 2087 2099 26579 25359 1220 64498 60699 3799 70393 41179 29214 81622 74214 7408 261609 141995 119614 7324 7324 59954 21909 38045 8737 6686 2051 OTHER EXPENSE 66909 37432 29477 CONTRACTURAL SERVICES 20539 12972 7567 TRAINING EXPENSE 4629 4293 336 6036640 5621004 415636 0 2839096 3243640 224519 76171 318463 303137 208332 59775 7383337 1241100 903038 6142237 820882 905831 30408 23248 5344738 10754039 638845 237797 92507 90357 0 1929830 1103406 1592160 1834758 3850144 X 3509980 6903895 3509980 6903895 5344738 10754039 3381124 12790 0 X X 0 1 X 1 0 X 5962581 5135876 6197422 7252352 8740747 33288978 5962581 5135876 6197422 7252352 8740747 33288978 2600896 30688082 19363 15033 98481 119454 136459 388790 122192 102239 132345 10575 22640 389991 34067759 1634925 0.90080 0.87900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 122,192. 2021 AMOUNT: $ 102,239. 2022 AMOUNT: $ 132,345. 2023 AMOUNT: $ 10,575. 2024 AMOUNT: $ 22,640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194250 194250 6929695 1047459 5882236 259392 193641 65751 6142237 UNEARNED GRANT ADVANCES 1497778 COMPENSATED ABSENCES 70822 LEASE LIABILITIES 23560 1592160 X 9460673 12790 32502 45292 9415381 2383 2383 9417764 6066758 32502 32502 6034256 2383 2383 6036639 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. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,502. 1 BCMW COMMUNITY SERVICES INC 909 E REXFORD CENTRALIA IL 62801 370899785 501(C)(3) 13776 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) 104434 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) 517952 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 1200 GLEN FLORA WAUKEGAN IL 60085 362580774 501(C)(3) 31830 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) 208283 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) 159559 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 PROJECT NOW 2221 11TH ST ROCK ISLAND IL 61201 362654175 501(C)(3) 71797 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 SHAWNEE DEVELOPMENT COUNCIL PO BOX 298 KARNAK IL 62956 370888749 501(C)(3) 24948 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) 70638 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) 190726 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) 231196 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) 14363 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL 1 INDUSTRIAL PARK STEELVILLE IL 60435 363473739 501(C)(3) 84401 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) 15030 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 10774 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME TWO RIVERS HEAD START AGENCY 1661 LANDMARK ROAD AURORA IL 60506 366128783 501(C)(3) 9222 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT DUPAGE COUNTY DEPARTMENT OF COMMUNITY SERVICES 421 N COUNTY FARM ROAD WHEATON IL 60187 366006551 GOVERNMENT 13396 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION 223 S MACOUPIN ST PO BOX 88 GILLESPIE IL 62033 376059503 501(C)(3) 46494 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT KENDALL COUNTY HEALTH DEPARTMENT 811 W JOHN STREET YORKVILLE IL 60560 366006598 GOVERNMENT 49317 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT MIDCENTRAL COMMUNITY ACTION AGENCY 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 370903245 501(C)(3) 14183 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT CHAMPAIGN COUNTY REGIONAL PLANNING COMMISSION 1776 E WASHINGTON ST URBANA IL 61802 376006910 GOVERNMENT 64882 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT CITY OF ROCKFORD HUMAN SERVICES DEPARTMENT 555 N COURT ST SUITE 301 ROCKFORD IL 61103 366015747 GOVERNMENT 41115 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT 22 MENTAL HEALTH GRANT 200 1761431 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 119 272113 RENTAL ASSISTANCE TO ELIGIBLE LOW INCOME INDIVIDUALS TUITION ASSISTANCE 1 2500 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. X X X 0 0 0 0 0 0 0 0 0 ROGER PAVEY PRESIDENT AND CEO 170462 0 0 0 0 0 8793 0 13712 0 192967 0 0 0 X 2 703099 FMV-DEBT TRANSFER 0 1 0 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