NonprofitsEmbarras River Basin Agency Inc

Community Improvement & Capacity Building

Embarras River Basin Agency Inc

GREENUP, IL

Total revenue

$20.2M

Total expenses

$20.0M

Net assets

$2.0M

Grants received

$4.0M

31 grants

EIN

370890281

Tax year

2023

Mission

Erba serves the needs of at-risk, low-income individuals and families.

Programs

3 programs

Head start - head start is a preschool program for children 3-5 years of age. Erba has funding for an enrollment of 292 children. 90% of the children are from families whose income is at or below the federal poverty level. Approximately 15% 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.

Expenses: $5.9MGrants: $265K

Housing programs - to provide housing for homeless individuals and families. 493 households, 615 individuals.

Expenses: $2.4MGrants: $266K

Liheap- assist low income citizens by offsetting the rising cost of home energy through direct financial assitance, energy couseling, outreach and education. 6808 households.

Expenses: $1.9MGrants: $362K

Financials

FY 2023

Revenue

Contributions & grants$20.2M
Program service revenue
Investment income$16K
Other revenue$2K
Total revenue$20.2M

Expenses

Grants paid$7.2M
Salaries & benefits$7.6M
Fundraising
Other expenses$5.2M
Total expenses$20.0M
Total assets$4.3M
Net assets$2.0M

People

20 listed

NameRoleCompensation

CATHERINE FELTNER

EXECUTIVE DIRECTOR

Board

$122K

35 hrs/wk

KAMISHA REPP

FISCAL OFFICER

Board

$55K

35 hrs/wk

ELLEN HICKS

SECRETARY

Board

2 hrs/wk

BREDA MCDADE

TREASURER

Board

2 hrs/wk

BRUCE STOUT

BOARD MEMBER

Board

2 hrs/wk

GREG KELLER

BOARD MEMBER

Board

2 hrs/wk

MELISSA JORDAN

BOARD MEMBER

Board

2 hrs/wk

ROBERT FIGGINS

BOARD MEMBER

Board

2 hrs/wk

REX WOODS

BOARD MEMBER

Board

2 hrs/wk

JOHN PIPER

BOARD MEMBER

Board

2 hrs/wk

JEROME PACHOLSKI

PRESIDENT

Board

2 hrs/wk

MARC DOWNS

BOARD MEMBER

Board

2 hrs/wk

JACKIE SWANGO

BOARD MEMBER

Board

2 hrs/wk

MARK WEBER

BOARD MEMBER

Board

2 hrs/wk

WHITNEY CURRY

BOARD MEMBER

Board

2 hrs/wk

ANGELA NEWCOMB

BOARD MEMBER

Board

2 hrs/wk

SUSAN HARVEY

BOARD MEMBER

Board

2 hrs/wk

SUMMER PHILLIPS

BOARD MEMBER

Board

2 hrs/wk

MARY LIZ WRIGHT

BOARD MEMBER

Board

2 hrs/wk

ALICE MULLINAX

VICE PRESIDENT

Board

2 hrs/wk

Independent contractors

CONNOR CO

WEATHERIZATION MATERIALS

$280K

RIDES MASS TRANSIT

HEAD START TRANSPORTATION

$169K

SPRAYWORKS EQUIPMENT GROUP

WEATHERIZATION MATERIALS

$123K

TEAM ITS

IT CONSULTANT

$120K

WABASH FOOD SERVICE

SENIOR PROGRAM AND HEAD START FOOD SUPPL

$103K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$160K
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
2024
$548K
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
2023
$241K
DISTRIBUTE FOOD TO THE NEEDY
2023
$171K
DISTRIBUTE FOOD TO THE NEEDY
2023
$665K
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
2022
$150K
DISTRIBUTE FOOD TO THE NEEDY
2022
$142K
DISTRIBUTE FOOD TO THE NEEDY
2022
$382K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2021
$134K
DISTRIBUTE FOOD TO THE NEEDY
2021
$83K
DISTRIBUTE FOOD TO THE NEEDY
2021
$4K
EXERCISE EQUIPMENT
2021
$173K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2020
$135K
DISTRIBUTE FOOD TO THE NEEDY
2020
$83K
PROGRAM CONTINUE THE PROGRESS/IL COVID 19 RESPONSE/100 WOMEN RICHLAND DONATION
2020
$81K
DISTRIBUTE FOOD TO THE NEEDY
2020
$13K
CHARITABLE DONATION
2020
$175K
DISTRIBUTE FOOD TO THE NEEDY
2019
$131K
DISTRIBUTE FOOD TO THE NEEDY
2019
$98K
SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME LIVING IN RURAL AREAS.
2019
$17K
Charitable Donation
2019
$1K
SCHOOL SUPPLIESFOR LOW INCOMECHILDREN
2019
$58K
DISTRIBUTE FOOD TO THE NEEDY
2018
$34K
DISTRIBUTE FOOD TO THE NEEDY
2018
$1K
WASHER, DRYER ROBINSON SENIOR CENTE
2018
$60K
DISTRIBUTE FOOD TO THE NEEDY
2017
$51K
DISTRIBUTE FOOD TO THE NEEDY
2017

Funded by

$4.0M from 9 funders · 31 grants · 2017–2024

Illinois Association Of Community Action

$2.0M · 6 grants · 2019–2024

Eastern Illinois Foodbank

$1.6M · 14 grants · 2017–2023

All Chicago Making Homelessness History

$177K · 3 grants · 2020–2023

Southeastern Illinois Community

$83K · 1 grant · 2020

Charities Aid Foundation America

$30K · 2 grants · 2019–2020

Illinois Science And Energy

$15K · 1 grant · 2020

Mary Heath Foundation

$6K · 2 grants · 2018–2021

Details

EIN370890281
NTEE codeS200
Subsection03
Ruling date1967-02
Formed1965
Employees215
Volunteers2246
EMBARRAS RIVER BASIN AGENCY INC — Mission, Financials & Grants Received | Grantivo