NonprofitsWestern Egyptian Economic Opportunity Council Inc

Human Services

Western Egyptian Economic Opportunity Council Inc

STEELEVILLE, IL

Total revenue

$11.0M

Total expenses

$10.7M

Net assets

$678K

Grants received

$3.4M

12 grants

EIN

370892145

Tax year

2024

Mission

Equipping low-income individuals and families with resources.

Programs

3 programs

Head start program:provides learning environments that assist children to develop socially, emotionally, intellectually and physically in a manor appropriate in age and staff development. Provides an individual approach by assessing each child's development level and aligning a curriculum plan and progress monitoring system that will maximize school readiness success. Engages in mutually respectful goal-oriented partnerships with families to promote parent-child relationships and well-being. Provides a comprehensive health program that promotes prevention, early identification and intervention and referral services. Facilitates networks and community partnerships that support families' strengths, interests and needs. Collects and analyzes outcome data to implement plans that reflect the desire for continuous improvement through professional development and program planning and evaluation. Results and key benefits from 2023-24: western egyptian eoc head start program provides comprehensive services to preschool children and families with low-income. The program is designed to service the tri-county areas of monroe, randolph and perry counties in illinois with funding from the united states department of health and human services. The head start program participates in the united states department of agriculture (usda) child and adult care food program. Children in full-time preschool are served breakfast, lunch and afternoon snack. We have 3 centers and 2 partnerships that children attend august june. There were 100 children in full day, full year. There are 4 classrooms that are full-day, part-year. These classrooms are operated 148 days in the service year. The 3 part-year, part-day classrooms provide traditional early childhood setting with classrooms in 2 head start locations funded to serve 54 children. The part-year centers are operated 128 days in the service year. Door to-door bus transportation is provided for all children in the part-year program option.

Expenses: $3.3MGrants: $240K

During program year 2025, weeoc's weatherization program has finalized 15 homes with 4 more homes completed but not yet finalized. The program has until september 30th to finalize those homes. The following statistics include all nineteen homes. When combining doe, doe/ready and doe/bil funding, we have spent $115,473 exhausting 28.3% of the federal doe funding received. The program has spent $141,050 of hhs funding (54.3%) and $71,056 (58.1%) of state funding. Working with the state's new iwx program, programming for a complete cycle was not in place until late november 2024 (with many help desk tickets created). We were not able to give work orders to contractors until december 2024. The funding dollars are actually representing only 6 months of the fiscal year 2025. There will be $118,809 hhs funding leftover for carryover and $51,318 state funding leftover for carryover. We will most likely not be able to spend that carryover funding as things are not working properly with the state's iwx program at this moment.

Expenses: $1.1MGrants: $771K

Senior programs:provided nutrition, transportation, referral and health services for individuals over 60 years old, which approximately 1,098 seniors were served. Programs operated through the nutrition sites have been steadily increased since the pandemic has ended.

Expenses: $775KGrants: $230K

Financials

FY 2024

Revenue

Contributions & grants$11.0M
Program service revenue$16K
Investment income$2K
Other revenue$2K
Total revenue$11.0M

Expenses

Grants paid$5.5M
Salaries & benefits$4.1M
Fundraising
Other expenses$1.1M
Total expenses$10.7M
Total assets$2.9M
Net assets$678K

People

19 listed

NameRoleCompensation

PAULETTE HAMLIN

EXECUTIVE DIRECTOR

Board

$98K

40 hrs/wk

JENNIFER MACIURA

FISCAL OFFICER

Board

$82K

40 hrs/wk

TANYA COWAN

TREASURER

Board

2 hrs/wk

SABRYNA JACQUEZ

SECRETARY

Board

2 hrs/wk

LENNY SCHWARZE THRU 100924

BOARD MEMBER

Board

2 hrs/wk

JOSH GROSS THRU 100924

BOARD MEMBER

Board

2 hrs/wk

DAVID GROSS THRU 100924

BOARD MEMBER

Board

2 hrs/wk

CHRIS KOENEMAN

BOARD MEMBER

Board

2 hrs/wk

GEORGE GREEN

BOARD MEMBER

Board

2 hrs/wk

MARC KIEHNA THRU 121024

CHAIRMAN

Board

2 hrs/wk

CLIFF BENSE THRU 100924

BOARD MEMBER

Board

2 hrs/wk

KYLE CRAWFORD

BOARD MEMBER

Board

2 hrs/wk

DENISE EBERS

BOARD MEMBER

Board

2 hrs/wk

AMANDA FOULK THRU 100924

BOARD MEMBER

Board

2 hrs/wk

TREASURE MUSIELAK THRU 100924

BOARD MEMBER

Board

2 hrs/wk

DESTINY SANFORD

BOARD MEMBER

Board

2 hrs/wk

ASHLEY HACKWORTH

BOARD MEMBER

Board

2 hrs/wk

DENNIS KNOBLOCH THRU 100924

BOARD MEMBER

Board

2 hrs/wk

KENNY SLAVENS THRU 121024

VICE CHAIRMAN

Board

2 hrs/wk

Independent contractors

RONALD HART CONSTRUCTION

LABOR

$230K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$518K
ELDERLY ASSISTANCE
2023
$187K
PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT
2023
$524K
ELDERLY ASSISTANCE
2022
$214K
PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT
2022
$412K
ELDERLY ASSISTANCE
2021
$92K
ASSIST MEMBER AGENCIES WITH EXPANSION OF HOUSING COUNSELING SERVICES IN UNDERSERVED COUNTIES.
2021
$374K
ELDERLY ASSISTANCE
2020
$42K
TO ASSIST THOSE IN NEED
2020
$30K
ASSIST MEMBER AGENCIES WITH EXPANSION OF HOUSING COUNSELING SERVICES IN UNDERSERVED COUNTIES.
2020
$335K
ELDERLY ASSISTANCE
2019
$307K
ELDERLY ASSISTANCE
2018
$329K
ELDERLY ASSISTANCE
2017

Funded by

$3.4M from 3 funders · 12 grants · 2017–2023

Agesmart Community Resources

$2.8M · 7 grants · 2017–2023

Illinois Association Of Community Action

$523K · 4 grants · 2020–2023

Good360

$42K · 1 grant · 2020

Details

EIN370892145
NTEE codeP200
Subsection03
Ruling date1966-12
Formed1965
Employees92
Volunteers1385
WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC — Mission, Financials & Grants Received | Grantivo