Community Action Partnership Of Lake County
- Assets
- $4.3m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Waukegan, IL
- Founding
- 04/1968
- Data as of
- 12/2021
- EIN
- 36-2580774
Organization Overview
Community Action Partnership Of Lake County is located in Waukegan, IL. The organization was established in 1968. As of 12/2021, Community Action Partnership Of Lake County employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Lake County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Action Partnership Of Lake County generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $16.6m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE THE CAUSES AND EFFECTS OF POVERTY AND PROMOTE SELF-SUFFICIENCY OF LOW INCOME RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATIONIN 2021, 88 HOUSEHOLDS RECEIVED ENERGY SAVING CONSERVATION WORK ON THEIR HOME. THESE SERVICES WERE ALL PROVIDED AT NO COSTS TO THE HOMEOWNER.
LOW INCOME ENERGY ASSISTANCE PROGRAMIN 2021, A TOTAL OF 8,664 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR PRIMARY HEATING AND SECONDARY UTILITY TO HELP WITH THE HIGH COST OF HEATING THEIR HOPMES IN THE WINTER MONTHS. IN ADDITION, 1,753 HOUSEHOLDS RECEIVED ASSISTANCE TO RESTORE SERVICES OF THEIR PRIMARY AND/OR SECONDARY UTILITY SOURCE. AS A RESULT OF THE IMPACT OF THE PANDEMIC, A TOTAL OF 2,200 HOUSEHOLDS RECEIVED AN ADDITIOANL PAYMENT TO THEIR PRIMARY AND SECONDARY UTILITIES TO CLEAR THEIR PAST DUE BALANCES.
COMMUNITY SERVICEIN 2021, A TOTAL OF 592 HOUSEHOLDS RECEIVED ASSISTANCE WITH HOUSING (RENT & MORTGAGE), WATER/SEWER BILL ASSISTANCE AND ASSISTANCE WITH EYE EXAMS AND EYE GLASSES. AS A RESULT OF ADDITIONAL FUNDING AND EXTERNAL RESOURCES A TOTRAL OF 7,683 INIDIVIDUALS RECEIVED FOOOD ASSISTANCE TO ALLEVIATE THEIR FOOD CRISIS. A TOTAL OF 362 HOUSEHOLDS RECEIVED ASSISTANCE WITH RENT AND UTILITIES THROUGH PANDEMIC RELIEF FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lockhart White Executive Director | Officer | 40 | $143,965 |
Darlene Johnson Deputy Director | 40 | $116,593 | |
William Mcneely Board Chair | OfficerTrustee | 0.5 | $0 |
Debrah Lewis Board Vice Chair | OfficerTrustee | 0.5 | $0 |
Anthony Ward Treasurer | OfficerTrustee | 0.5 | $0 |
Stephanie Smith Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aaa Acorn Mechanical Weatherization Contractor | 12/30/21 | $186,791 |
Baco Inc Weatherization Contractor | 12/30/21 | $181,494 |
Jdm Services Weatherization Contractor | 12/30/21 | $141,529 |
Comfort Air Heating & Cooling Weatherization Contractor | 12/30/21 | $220,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,734,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $805,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,539,483 |
| Total Program Service Revenue | $600 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $262,683 |
| Net Gain/Loss on Asset Sales | $141,525 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,131,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,610,127 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,295 |
| Compensation of current officers, directors, key employees. | $43,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,241,618 |
| Pension plan accruals and contributions | $25,913 |
| Other employee benefits | $256,183 |
| Payroll taxes | $118,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,862 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,691 |
| Advertising and promotion | $11,724 |
| Office expenses | $8,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,924 |
| Travel | $2,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,927 |
| Insurance | $91,012 |
| All other expenses | $89,551 |
| Total functional expenses | $16,622,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,856 |
| Savings and temporary cash investments | $585,081 |
| Pledges and grants receivable | $1,437,896 |
| Accounts receivable, net | $44,384 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $118,132 |
| Net Land, buildings, and equipment | $1,688,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $128,665 |
| Other assets | $151,345 |
| Total assets | $4,330,983 |
| Accounts payable and accrued expenses | $939,077 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,745,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,787,642 |
| Unsecured mortgages and notes payable | $45,827 |
| Other liabilities | $1,218,784 |
| Total liabilities | $6,736,330 |
| Net assets without donor restrictions | -$2,405,347 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,330,983 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Action Partnership Of Lake County has recieved totaling $470,392.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY,INCR. CAPACITY | $373,277 |
Illinois Association Of Community Action Agencies Springfield, IL PURPOSE: ENERGY ASSISTANCE TO MEMBER AGENCIES FOR INDIVIDUALS WHO QUALIFY UNDER SPECIAL HARDSHIP CASES. | $77,115 |
Fifth Third Bank Chicagoland Foundation Rosemont, IL PURPOSE: COMMUNITY SERVICES | $10,000 |
Fifth Third Bank Chicagoland Foundation Rosemont, IL PURPOSE: COMMUNITY SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Council For Lex- Fayette Bourb Harr Nich Counties Lexington, KY | $22,428,831 | $42,222,919 |
Kceoc Community Action Partnership Inc Barbourville, KY | $16,252,725 | $27,250,667 |
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Growing Together Preschool Inc Lexington, KY | $919,583 | $1,965,465 |
Conference Of Radiation Control Program Directors Inc Frankfort, KY | $531,759 | $1,248,544 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |