Will County Center For Community Concerns Inc
- Assets
- $2.3m
- Revenue
- $13.4m
- Investments
- $23.5k
- Employees
- 40
- Location
- Joliet, IL
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 36-3473739
Organization Overview
Will County Center For Community Concerns Inc is located in Joliet, IL. The organization was established in 1996. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Will County Center For Community Concerns Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Will County Center For Community Concerns Inc 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, Will County Center For Community Concerns Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 4.6% 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
ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR ENERGY SERVICES. THE PROGRAM SERVED 5,299 PEOPLE IN THE PAST YEAR.
THE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE RESOURCE INNOVATIONS PROGRAM. THE GOAL OF THE PROGRAM IS TO WEATHERIZE HOMES TO MAKE THEM MORE ENERGY EFFICIENT.
WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES. IN THE PAST YEAR, THE PROGRAM WEATHERIZED 236 HOMES.
COMMUNITY SERVICES BLOCK GRANT, CONTINUUM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris White Executive Director | Officer | 40 | $130,826 |
Frank Costa Treasurer | OfficerTrustee | 0 | $0 |
Frank Fleischer Vice Chair | OfficerTrustee | 0 | $0 |
Linda Pote Chair | OfficerTrustee | 0 | $0 |
Missy Martin Board Member | Trustee | 0 | $0 |
Sandi Perzee Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parliament Builders Home Weatherization | 12/30/21 | $897,719 |
Arcos Environmental Home Weatherization | 12/30/21 | $561,669 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,470,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,384,087 |
| Total Program Service Revenue | $0 |
| Investment income | $439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,384,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,298,303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,538,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,141 |
| Payroll taxes | $108,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $32,935 |
| Office expenses | $196,335 |
| Information technology | $8,230 |
| Royalties | $0 |
| Occupancy | $182,460 |
| Travel | $1,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,279 |
| Insurance | $39,352 |
| All other expenses | $6,546 |
| Total functional expenses | $13,021,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $817,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,107,214 |
| Accounts receivable, net | $0 |
| 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 | $22,472 |
| Net Land, buildings, and equipment | $288,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,259,108 |
| Accounts payable and accrued expenses | $195,571 |
| Grants payable | $8,212 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $203,783 |
| Net assets without donor restrictions | $2,055,325 |
| 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 | $2,259,108 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Will County Center For Community Concerns Inc has recieved totaling $181,761.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Community Action Agencies Springfield, IL PURPOSE: ENERGY ASSISTANCE TO MEMBER AGENCIES FOR INDIVIDUALS WHO QUALIFY UNDER SPECIAL HARDSHIP CASES. | $164,937 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $6,811 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,013 |
George M Eisenberg Foundation For Charities Arlington Heights, IL PURPOSE: SOCIAL ASSISTANCE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |