Embarras River Basin Agency Inc

Organization Overview

Embarras River Basin Agency Inc is located in Greenup, IL. The organization was established in 1967. 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 06/2021, Embarras River Basin Agency Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embarras River Basin Agency 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 06/2021, Embarras River Basin Agency Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $18.8m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

ERBA SERVES THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ENERGY PROGRAMS - THE WEATHERIZATION PROGRAM WEATHERIZED 80 HOMES, ASSISTING 162 INDIVIDUALS, WITH SAFE ENERGY EFFICIENT MEASURES SUCH AS FURNACE REPAIR/REPLACEMENT, WATER HEATER REPLACEMENT, FIRE EXTINGUISHERS, CARBON MONOXIDE DETECTORS, SMOKE DETECTORS, COPPER GAS LINE REPLACEMENT, FLU LINERS, INSULATION, STOPPING AIR INFILTRATION, AND SOME WINDOW AND DOOR REPLACEMENT. THE DOE, HHS, AND STATE PROGRAMS ALLOW UP TO $7,500 TO BE SPENT PER HOME.


HEAD START - HEAD START IS A PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OF AGE. ERBA HAS FUNDING FOR AN ENROLLMENT OF 301 CHILDREN. 90% OF THE CHILDREN ARE FROM FAMILIES WHOSE INCOME IS AT OR BELOW THE FEDERAL POVERTY LEVEL. APPROXIMATELY 20% OF THE ENROLLED CHILDREN HAVE A DIAGNOSED DISABILITY AND ARE REFERRED FOR SPECIALIZED SUPPORT SERVICES. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE EXPERIENCES THAT FOSTER SCHOOL READINESS SKILLS, AND INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. A COMPREHENSIVE HEALTH CARE PROGRAM THAT INCLUDES MEDICAL, DENTAL, MENTAL HEALTH AND NUTRITIONAL SERVICES IS ALSO INCLUDED. FAMILIES ARE ENGAGED IN THE PROGRAM AT ALL LEVELS, AND TRANSPORTATION IS PROVIDED TO MOST CHILDREN.


HOUSING PROGRAMS - TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES. 216 HOUSEHOLDS, AND 429 INDIVIDUALS ASSISTED.


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Board, Officers & Key Employees

Name (title)Compensation
Catherine Feltner
Executive Director
$92,077
Kamisha Repp
Fiscal Officer
$38,155
Jerome Pacholski
President
$0
Rex Woods
Vice President
$0
Janice Ray
Treasurer
$0
Ellen Hicks
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Team Its
It Consultant
$286,113
Olmsted Brothers Insulation
Construction Work
$207,126
Benoist Bros Supply Co
Weatherization Materials
$157,145
Rides Mass Transit
Head Start Transportation
$112,214
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $17,785,684
All other contributions, gifts, grants, and similar amounts not included above$837,986
Noncash contributions included in lines 1a–1f $463,407
Total Revenue from Contributions, Gifts, Grants & Similar$18,623,670
Total Program Service Revenue$0
Investment income $7,735
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 $18,793,359

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Embarras River Basin Agency Inc has recieved totaling $423,053.

Awarding OrganizationAmount
Illinois Association Of Community Action Agencies

Springfield, IL

PURPOSE: SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.

$382,257
Housing Action Illinois

Chicago, IL

PURPOSE: Pass through grant for HUD Comprehensive Housing Counseling Program.

$25,564
$15,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$232
View Grant Recipient Profile

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