NonprofitsWestern Illinois Regional Council Community Action Agency

Education

Western Illinois Regional Council Community Action Agency

MACOMB, IL

Total revenue

$8.1M

Total expenses

$8.2M

Net assets

$997K

Grants received

$3.2M

14 grants

EIN

363220629

Tax year

2024

Mission

Operate social programs that address the causes & elimination of poverty. Western illinois regional council's mission is to partner with people and communities to improve lives and neighborhoods.

Programs

4 programs

Community and emergency services - benefitted 6,164 households. Services - provision of services to victims of domestic violence and their dependents, and services to victims of sexual assault and abuse. Additionally, we attempt to assist with basic necessities such as food, shelter, clothing, limited medical services, and education scholarships.

Expenses: $2.1MGrants: $131K

Housing and housing rehabilitation - benefitted 11 households. Services - assist low income individuals who already own their homes with construction costs relating specifically to health and safety hazards and code violations. Provide assistance to elderly and disabled individuals to make their homes more accessible so they can continue to live in their homes.

Expenses: $196KGrants: $56K

Community development - benefitted 13 communities.provided grant writing and technical assistance with comprehensive planning and grant administration to advance economic development and improve infrastructure.

0

Management services perform management services including accounting, financial reporting, and supervision of contracted municipal projects.

0

Financials

FY 2024

Revenue

Contributions & grants$7.5M
Program service revenue$591K
Investment income$13K
Other revenue$29K
Total revenue$8.1M

Expenses

Grants paid$4.7M
Salaries & benefits$2.5M
Fundraising
Other expenses$997K
Total expenses$8.2M
Total assets$4.1M
Net assets$997K

People

17 listed

NameRoleCompensation

JOHN WILSON

CONTRACTED INTERIM CEO

Board

$95K

25 hrs/wk

SARA PAYNE

FINANCE DIRECTOR (THRU OCT. 24')

Board

$66K

25 hrs/wk

LEE ANN PORTER

SECRETARY

Board

0.5 hrs/wk

ANNETTE CARPER

BOARD MEMBER (THRU APR. 24')

Board

0.5 hrs/wk

DIANE COPELAND

BOARD MEMBER

Board

0.5 hrs/wk

SHANNON COURSON

BOARD MEMBER

Board

0.5 hrs/wk

PATSY DAVIS

BOARD MEMBER

Board

0.5 hrs/wk

GAY DICKERSON

BOARD MEMBER

Board

0.5 hrs/wk

NANCY MOWEN

BOARD CHAIRPERSON

Board

0.5 hrs/wk

ASHLEY GERMAN

BOARD MEMBER

Board

0.5 hrs/wk

MICHAEL KIRBY

BOARD MEMBER

Board

0.5 hrs/wk

TOM RODGERS

BOARD MEMBER

Board

0.5 hrs/wk

LYMAN SCHAR

BOARD MEMBER

Board

0.5 hrs/wk

BYRON SHABAZZ

BOARD MEMBER

Board

0.5 hrs/wk

DON WYNN

BOARD MEMBER

Board

0.5 hrs/wk

LAUN DUNN

BOARD MEMBER

Board

0.5 hrs/wk

JOSH GIBB

FIRST VICE CHAIRPERSON

Board

0.5 hrs/wk

Independent contractors

AMEREN ILLINOIS

LIHEAP BENEFITS FOR CLIENTS

$3.2M

M&M HOME MECHANICAL SERVICE INC

WEATHERIZATION CONTRACTOR

$434K

ENERGY HOME INSULATION INC

WEATHERIZATION CONTRACTOR

$403K

CANTON HEATING & COOLING INC

WEATHERIZATION CONTRACTOR

$209K

NICOR GAS

LIHEAP BENEFITS FOR CLIENTS

$114K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$448K
SERVICES TO VICTIMS OF SEXUAL ASSAULT
2024
$7K
UNRESTRICTED
2024
$2K
GENERAL OPERATIONS
2024
$342K
SERVICES TO VICTIMS OF SEXUAL ASSAULT
2023
$119K
VICTIM SERVICES
2023
$453K
SERVICES TO VICTIMS OF SEXUAL ASSAULT
2022
$142K
VICTIM SERVICES
2022
$8K
GENERAL SUPPORT
2022
$424K
SERVICES TO VICTIMS OF SEXUAL ASSAULT
2020
$161K
VICTIM SERVICES
2020
$424K
SERVICES TO VICTIMS OF SEXUAL ASSAULT
2019
$158K
VICTIM SERVICES
2019
$417K
SERVICES TO VICTIMS OF SEXUAL ASSAULT
2018

Funded by

$3.2M from 5 funders · 14 grants · 2017–2024

Illinois Coalition Against

$2.5M · 6 grants · 2018–2024

Illinois Coalition Against Domestic

$679K · 5 grants · 2017–2023

United Way Of Knox County Inc

$8K · 1 grant · 2022

Network For Good

$7K · 1 grant · 2024

Pella Rolscreen Foundation

$2K · 1 grant · 2024

Details

EIN363220629
NTEE codeB820
Subsection03
Ruling date1994-06
Formed1982
Employees64
Volunteers100
WESTERN ILLINOIS REGIONAL COUNCIL COMMUNITY ACTION AGENCY — Mission, Financials & Grants Received | Grantivo