Nonprofit · EIN 36-2580774
COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY
Tax-exempt · WAUKEGAN, IL 60079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,694,088 | $11,007,097 | $686,991 | $2,359,191 | $5,086,490 | -$2,727,299 |
| December 31, 2023 | 990 | $11,354,767 | $12,092,109 | -$737,342 | $2,901,327 | $6,315,617 | -$3,414,290 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,886,301
- of which government grants
- $10,703,819
- Program service revenue
- $120,424
- Investment income
- $600,747
- Net rental income
- $86,607
- Net gain from sales of assets
- $598,785
- Other revenue
- $86,616
Expenses
- Grants and similar amounts paid
- $7,493,064
- Compensation of officers, directors and key employees
- $140,499
- Other salaries and wages
- $1,236,688
- Salaries, compensation and benefits (total)
- $1,620,724
- Professional fundraising fees
- $0
- Legal fees
- $11,164
- Occupancy
- $197,432
- Travel
- $5,050
- Depreciation
- $54,172
- Program services (functional)
- $10,066,265
- Management and general (functional)
- $939,118
- Fundraising (functional)
- $1,714
Balance sheet and other
- Total assets, start of year
- $2,901,327
- Total assets, end of year
- $2,359,191
- Total liabilities, end of year
- $5,086,490
- Net assets, end of year
- -$2,727,299
- Land, buildings and equipment
- $1,065,953
- Net assets without donor restrictions
- -$2,727,299
- Gross receipts
- $12,048,392
- Employees
- 31
- Volunteers
- 14
- Year formed
- 1965
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY LOCKHART WHITE | EXECUTIVE DIRECTOR Officer | 40 | $133,340 | $7,159 |
| DARLENE JOHNSON | DEPUTY DIRECTOR Highest-paid employee | 40 | $118,802 | $3,800 |
| CYNTHIA HAWKINS SPRINGFIELD | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| GEORGE WELLS | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| WILLIAM MCNEELY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHANIE SMITH | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MAYOR LEON ROCKINGHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| COMMISONER MARY ROSS CUNNINGHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NELSON TATE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERIFF JOHN IDELBURG | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SYLVIA ENGLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELO KYLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROSALINF BULLARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DANIEL SWOPES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY LOCKHART WHITE | EXECUTIVE DIRECTOR Officer | 40 | $149,586 | $7,613 |
| DARLENE JOHNSON | DEPUTY DIRECTOR Highest-paid employee | 40 | $116,901 | $3,619 |
| WILLIAM MCNEELY | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| STEPHANIE SMITH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| SYLVIA ENGLAND | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CYNTHIA HAWKINS SPRINGFIELD | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| GEORGE WELLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAYOR LEON ROCKINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY CUNNIGHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NELSON TATE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHERIFF JOHN IDLEBURG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGELO KYLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSALIND BULLARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL SWOPES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBBIE LEWIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9059, WAUKEGAN, IL 60079-9059
- In care of
- % ATTN MARY LOCKHART WHITE
- Principal officer (990 for 2024)
- MARY LOCKHART-WHITE, 2424 WASHINGTON ST, WAUKEGAN, IL 60085
- Signed the 990
- MARY LOCKHART-WHITE, EXECUTIVE DIRECTOR
- Phone
- (847) 249-4330
- Website
- WWW.CAPLAKECOUNTY.ORG
- Return prepared by
- SIKICH LLC
Mission
COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY OPERATES AS A NONPROFIT ORGANIZATION LOCATED IN WAUKEGAN, ILLINOIS SERVICING DISADVANTAGED FAMILIES BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND SOCIAL SERVICES TO PRESCHOOL AGED CHILDREN AND THEIR FAMILIES; AFFORDABLE HOUSING; WEATHERIZATION OF HOUSES AND ASSISTANCE WITH ENERGY BILLS THROUGH VARIOUS ENERGY PROGRAMS AND REFERRAL SERVICES THROUGH COMMUNITY SERVICES PROGRAMS. COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY IS SUPPORTED PRIMARILY THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.
Program accomplishments
- LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAMIN 2024 A TOTAL OF OVER 10,040 HOUSEHOLDS RECEIVED AID TO COVER THEIR PRIMARY HEATING AND SECONDARY UTILITY COSTS, EFFECTIVELY HELPING THEM TO OVERCOME THE HIGH EXPENSES ASSOCIATED WITH HEATING THEIR HOMES. THIS INCLUDED HOUSEHOLDS THAT WERE ASSISTED IN RESTORING SERVICES TO THEIR PRIMARY AND/OR SECONDARY UTILITY SOURCES.THE WEATHERIZATION DEPARTMENT WETHERIZED A TOTAL OF 201 HOMES WITH ENEGY EFFICENCY MEASURES. THE MEASURES INCLUDED WINDOWS, DOORS, HOUSE SEALING, INSULATION AND SOME UNITS WERE ELIGIBLE FOR NEW FURNACES. COMPLETED WERE 17 SINGLE FAMILY HOMES AND 2 MULTI UNITS BUILDINGS WITH A TOTAL OF 184 APARTMENTS THAT WERE WEATHERIZED.Expenses $8,834,161 · grants $7,016,974
- COMMUNITY SERVICES BLOCK GRANTIN 2024, SERVICES WERE PROVIDED TO 397 HOUSEHOLS TO COVER HOUSING EXPENSES INCLUDING RENT AND MORTGAGE PAYMENTS AS WELL AS WATER AND SEWER BILLS. SCHOLARSHIP WAS PROVIDED TO 4 INDIVIDUALS FOR SECONDARY EDUCATION AND SCHOOL SUPPLIES INCLUDING BACK PACKS WERE GIVEN TO 357 INDIVIDUALS. OVER 21,000 INDIVIDUALS WERE GIVEN SUPPORT TO COMBAT FOOD INSECURITIES.Expenses $1,232,104 · grants $476,090 · revenue $207,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2580774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $2,359,191
- Income (IRS master file)
- $12,048,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,694,088 | $11,007,097 | $2,359,191 | XML |
| 990 | December 2023 | $11,354,767 | $12,092,109 | $2,901,327 | XML |
| 990 | December 2022 | $18,376,690 | $18,648,291 | $3,522,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2580774).
Questions about COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY
- What is the EIN of COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY?
- The employer identification number (EIN) of COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY is 36-2580774.
- Is COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY?
- The 990 for the year ended December 31, 2024 names MARY LOCKHART-WHITE.
- Who are the officers and directors of COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $133,340 (MARY LOCKHART WHITE, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,694,088, expenses of $11,007,097 and total assets of $2,359,191 at year end.
Other nonprofits in WAUKEGAN
- CRISTO REY ST MARTIN COLLEGE PREP EIN 42-1597059 · last filed 990 for 2025
- CHICAGO WORKERS COLLABORATIVE EIN 26-1470308 · last filed 990 for 2025
- WAUKEGAN TO COLLEGE NFP EIN 45-4860376 · last filed 990 for 2025
- LAKE COUNTY BAR FOUNDATION EIN 23-7094399 · last filed 990 for 2025
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL EIN 36-2258522 · last filed 990 for 2024
- FOCUS FOR OUR CHILDRENS UNDISTRACTED SUCCESS EIN 47-5114016 · last filed 990-PF for 2026
- COOL LEARNING EXPERIENCE EIN 88-4195004 · last filed 990-EZ for 2025
- AFFIRM LEADERSHIP CHRISTIAN ACADEMY INC EIN 36-4365823 · last filed 990-EZ for 2025