2025-11-03T11:08:46-06:00 2024-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-01-01 362580774 COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY COMM 8472494330 2424 WASHINGTON ST WAUKEGAN IL 60085 MARY LOCKHART-WHITE EXECUTIVE DIRECTOR 8472494330 2025-10-30 1 1 X HEATHER BONIFAS CPA P01711657 6305668400 2025-10-30 2024 2025-03-06 01:10:19Z X MARY LOCKHART-WHITE 2424 WASHINGTON ST WAUKEGAN IL 60085 12048392 0 X WWW.CAPLAKECOUNTY.ORG X 1965 IL REDUCE THE CAUSES AND EFFECTS OF POVERTY AND PROMOTE SELF-SUFFICIENCY OF LOW INCOME RESIDENTS. 12 12 31 14 0 0 11309373 10886301 0 120424 -1171 600747 46565 86616 11354767 11694088 8271460 7493064 0 0 1764441 1620724 0 0 1714 2056208 1893309 12092109 11007097 -737342 686991 2901327 2359191 6315617 5086490 -3414290 -2727299 X COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY OPERATES AS A NONPROFIT ORGANIZATION LOCATED IN WAUKEGAN, ILLINOIS SERVICING DISADVANTAGED FAMILIES BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND SOCIAL SERVICES TO PRESCHOOL AGED CHILDREN AND THEIR FAMILIES; AFFORDABLE HOUSING; WEATHERIZATION OF HOUSES AND ASSISTANCE WITH ENERGY BILLS THROUGH VARIOUS ENERGY PROGRAMS AND REFERRAL SERVICES THROUGH COMMUNITY SERVICES PROGRAMS. COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY IS SUPPORTED PRIMARILY THROUGH FEDERAL AND STATE GOVERNMENT GRANTS. 0 0 8834161 7016974 LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAMIN 2024 A TOTAL OF OVER 10,040 HOUSEHOLDS RECEIVED AID TO COVER THEIR PRIMARY HEATING AND SECONDARY UTILITY COSTS, EFFECTIVELY HELPING THEM TO OVERCOME THE HIGH EXPENSES ASSOCIATED WITH HEATING THEIR HOMES. THIS INCLUDED HOUSEHOLDS THAT WERE ASSISTED IN RESTORING SERVICES TO THEIR PRIMARY AND/OR SECONDARY UTILITY SOURCES.THE WEATHERIZATION DEPARTMENT WETHERIZED A TOTAL OF 201 HOMES WITH ENEGY EFFICENCY MEASURES. THE MEASURES INCLUDED WINDOWS, DOORS, HOUSE SEALING, INSULATION AND SOME UNITS WERE ELIGIBLE FOR NEW FURNACES. COMPLETED WERE 17 SINGLE FAMILY HOMES AND 2 MULTI UNITS BUILDINGS WITH A TOTAL OF 184 APARTMENTS THAT WERE WEATHERIZED. 1232104 476090 207031 COMMUNITY SERVICES BLOCK GRANTIN 2024, SERVICES WERE PROVIDED TO 397 HOUSEHOLS TO COVER HOUSING EXPENSES INCLUDING RENT AND MORTGAGE PAYMENTS AS WELL AS WATER AND SEWER BILLS. SCHOLARSHIP WAS PROVIDED TO 4 INDIVIDUALS FOR SECONDARY EDUCATION AND SCHOOL SUPPLIES INCLUDING BACK PACKS WERE GIVEN TO 357 INDIVIDUALS. OVER 21,000 INDIVIDUALS WERE GIVEN SUPPORT TO COMBAT FOOD INSECURITIES. 10066265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 158 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MARY LOCKHART-WHITE 8472494330 1200 GLEN FLORA WAUKEGAN IL 60085 CYNTHIA HAWKINS SPRINGFIELD BOARD CHAIR 0.50 X X 0 0 0 GEORGE WELLS VICE CHAIR 0.30 X X 0 0 0 WILLIAM MCNEELY DIRECTOR 0.50 X 0 0 0 STEPHANIE SMITH DIRECTOR 0.15 X 0 0 0 MAYOR LEON ROCKINGHAM DIRECTOR 0.25 X 0 0 0 COMMISONER MARY ROSS CUNNINGHAM DIRECTOR 0.25 X 0 0 0 NELSON TATE DIRECTOR 1.00 X 0 0 0 SHERIFF JOHN IDELBURG DIRECTOR 0.25 X 0 0 0 SYLVIA ENGLAND DIRECTOR 1.00 X 0 0 0 ANGELO KYLE DIRECTOR 0.25 X 0 0 0 ROSALINF BULLARD DIRECTOR 0.25 X 0 0 0 DANIEL SWOPES DIRECTOR 0.25 X 0 0 0 MARY LOCKHART WHITE EXECUTIVE DIRECTOR 40.00 X 133340 0 7159 DARLENE JOHNSON DEPUTY DIRECTOR 40.00 X 118802 0 3800 252142 0 10959 2 0 0 0 JDM SERVICES 1616 N POPULAR AVE ROUND LAKE BEACH IL 60073 GENERAL CONTRACTOR WX PROGRAM 212841 COMFORT AIR HEATING AND COOLING SOLUTION 2075 COUNTY ROAD 243F WILDWOOD FL 34785 GENERAL CONTRACTOR WX PROGRAM 204292 WEATHERIZATION SERVICES LLC 1101 W LAYTON MILWAUKEE WI 53221 GENERAL CONTRACTOR WX PROGRAM 141958 BACO INC 37400 GENEVA RD BURLNGTON WI 53105 GENERAL CONTRACTOR WX PROGRAM 122820 4 10703819 182482 10886301 MEALS PROGRAM 624210 120424 120424 120424 1962 1962 369034 282427 86607 86607 86607 670662 71877 598785 598785 598785 MISCELLANEOUS 900099 9 9 9 11694088 207031 0 600756 7493064 7493064 140499 110455 30044 1236688 969199 267489 20045 16677 3368 119347 99296 20051 104145 86647 17498 11164 2950 8214 60650 17929 42721 7866 2494 5372 11188 7894 3294 197432 83180 112538 1714 5050 4794 256 265141 265141 54172 54172 109035 74022 35013 SUPPLIES AND MATERIALS 679107 678144 963 CONTRACTUAL SERVICES 285427 258170 27257 TELEPHONE 81957 53950 28007 TRAINING 67051 65085 1966 58069 42315 15754 11007097 10066265 939118 1714 169566 142330 748879 312811 157797 523466 73843 78220 107510 112415 4862501 3796548 1246653 1065953 111791 285288 123996 2901327 2359191 1077635 982150 2540000 1875274 3355711 45827 45827 776881 702802 6315617 5086490 X -3414290 -2727299 -3414290 -2727299 2901327 2359191 686991 0 X 0 1 X 1 1 1 X 11247519 16539483 18108924 11309373 10886301 68091600 11247519 16539483 18108924 11309373 10886301 68091600 68091600 227 144 509 1531 1962 4373 52447 64235 31639 33241 9 181571 68277544 2667127 0.99730 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 52,447. 2021 AMOUNT: $ 64,235. 2022 AMOUNT: $ 31,639. 2023 AMOUNT: $ 33,241. 2024 AMOUNT: $ 9. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632092 632092 2372323 2242080 130243 925988 660781 265207 545738 545718 20 386360 347969 38391 1065953 RIGHT-OF-USE ASSET 123996 123996 SECURITY DEPOSITS 44866 REFUNDABLE ADVANCES 512367 OBLIGATIONS UNDER CAPITAL LEASE 145569 702802 X 11983706 7191 282427 289618 11694088 0 11694088 11296715 7191 282427 289618 11007097 0 11007097 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 282,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 282,427. 1 EMERGENCY SERVICES 31945 601763 UTILITIES 10642 6880301 SCHOLARSHIPS 4 6000 PART I, LINE 2: GRANT AWARDS ARE MONITORED MONTHLY THROUGH BUDGET MEETINGS WITH THE PROGRAM MANAGER, THE FISCAL OPERATIONS MANAGER, AND THE EXECUTIVE DIRECTOR. DURING THE MEETINGS, PROGRAM OUTCOMES ARE COMPARED TO THE LEVEL OF SPENDING AS WELL AS MAKING SURE THAT EXPENSES ARE ALLOWABLE UNDER THE GRANT AND RECORDED CORRECTLY IN THE ACCOUNTING SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 AS PART OF THE INFORMATION PACKET THAT IS MAILED TO ALL MEMBERS PRIOR TO THE BOARD MEETING. THE DOCUMENT IS REVIEWED BY THE FINANCIAL COMMITTEE AND FULL BOARD. QUESTIONS AND ATTACHMENTS ARE REVIEWED AND DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHICH WOULD THEN BE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS PERFORMED BIANNUALLY AND UPDATED ANNUALLY BY THE ILLINOIS COMMUNITY ACTION ASSOCIATION WHO USES AN INDEPENDENT EMPLOYEE SERVICE. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE. EACH MEMBER OF THE EXECUTIVE COMMITTEE DISCLOSES HIS OR HER EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY BY COMPLETING AN EVALUATION FORM. THE BOARD OF DIRECTORS MEETS WITHOUT THE EXECUTIVE DIRECTOR PRESENT TO REVIEW THE COMMITTEE'S RECOMMENDATIONS. THEN, THE BOARD CHAIR WILL DISCUSS THE RESULTS WITH THE EXECUTIVE DIRECTOR. THE FINAL EVALUATION IS SIGNED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR. THERE ARE NO OTHER COMPENSATED OFFICERS, AND THE REVIEW PROCESS IS ALSO APPLICABLE FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.