Civic Intelligence

Community Action Partnership of Lake County

990 • Fiscal year 2017 • EIN 36-2580774

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.CAPLAKECOUNTY.ORG

View Organization Page

PO Box 9059 1200 Glen FloraWaukegan, IL 60085

(847) 249-4330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,223

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,517,938

Up $89,319 (+0.9%) from 2016

Net Assets

Up

-$1,635,745

Up $173,204 (+9.6%) from 2016

Liabilities

Down

$11,153,683

Down $83,885 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$13,221,052

Up $793,039 (+6.4%) from 2016

Expenses

Up

$13,047,848

Up $748,856 (+6.1%) from 2016

Net Income

Up

$173,204

Up $44,183 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,548,721Liabilities 2010: $11,700,870Net Assets 2010: $847,8512010Assets 2011: $11,238,355Liabilities 2011: $10,906,208Net Assets 2011: $332,1472011Assets 2012: $9,981,428Liabilities 2012: $10,911,120Net Assets 2012: -$929,6922012Assets 2013: $9,875,663Liabilities 2013: $11,428,828Net Assets 2013: -$1,553,1652013Assets 2014: $9,191,903Liabilities 2014: $11,028,489Net Assets 2014: -$1,836,5862014Assets 2015: $9,463,229Liabilities 2015: $11,401,199Net Assets 2015: -$1,937,9702015Assets 2016: $9,428,619Liabilities 2016: $11,237,568Net Assets 2016: -$1,808,9492016Assets 2017: $9,517,938Liabilities 2017: $11,153,683Net Assets 2017: -$1,635,7452017Assets 2018: $10,089,863Liabilities 2018: $11,347,312Net Assets 2018: -$1,257,4492018Assets 2019: $8,917,829Liabilities 2019: $9,636,938Net Assets 2019: -$719,1092019Assets 2020: $7,678,535Liabilities 2020: $10,593,330Net Assets 2020: -$2,914,7952020Assets 2021: $4,330,983Liabilities 2021: $6,736,330Net Assets 2021: -$2,405,3472021Assets 2022: $3,522,514Liabilities 2022: $6,199,462Net Assets 2022: -$2,676,9482022Assets 2023: $2,901,327Liabilities 2023: $6,315,617Net Assets 2023: -$3,414,2902023Assets 2024: $2,359,191Liabilities 2024: $5,086,490Net Assets 2024: -$2,727,2992024

Highlighted filing

2017

Assets$9,517,938
Liabilities$11,153,683
Net Assets-$1,635,745
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $18,992,6522010Expenses 2011: $15,064,1502011Expenses 2012: $14,870,7982012Revenue 2013: $13,890,777Expenses 2013: $14,514,250Net Income 2013: -$623,4732013Revenue 2014: $15,286,526Expenses 2014: $16,239,984Net Income 2014: -$953,4582014Revenue 2015: $11,441,199Expenses 2015: $11,637,083Net Income 2015: -$195,8842015Revenue 2016: $12,428,013Expenses 2016: $12,298,992Net Income 2016: $129,0212016Revenue 2017: $13,221,052Expenses 2017: $13,047,848Net Income 2017: $173,2042017Revenue 2018: $14,373,386Expenses 2018: $13,995,090Net Income 2018: $378,2962018Revenue 2019: $16,735,848Expenses 2019: $16,197,508Net Income 2019: $538,3402019Revenue 2020: $11,712,381Expenses 2020: $12,981,293Net Income 2020: -$1,268,9122020Revenue 2021: $17,131,772Expenses 2021: $16,622,324Net Income 2021: $509,4482021Revenue 2022: $18,376,690Expenses 2022: $18,648,291Net Income 2022: -$271,6012022Revenue 2023: $11,354,767Expenses 2023: $12,092,109Net Income 2023: -$737,3422023Revenue 2024: $11,694,088Expenses 2024: $11,007,097Net Income 2024: $686,9912024

Highlighted filing

2017

Revenue$13,221,052
Expenses$13,047,848
Net Income$173,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$13,551,693
Mission and Program Overview

Mission

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, 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.

Reduce the causes and effects of poverty and promote self-sufficiency of low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,231,760$7,051,189▼ $180,571
Pledges and Grants Receivable$733,134$1,137,764▲ $404,630
Savings and Temporary Cash Investments$546,425$511,189▼ $35,236
Cash and Non-Interest-Bearing Accounts$255,963$167,170▼ $88,793
Accounts Receivable$106,018$125,537▲ $19,519
Prepaid Expenses and Deferred Charges$62,516$55,193▼ $7,323
Total Assets$9,428,619$9,517,938▲ $89,319
Other Assets Total$492,803$469,896▼ $22,907
Liabilities
Tax Exempt Bond Liabilities$7,810,000$7,370,000▼ $440,000
Other Liabilities$1,845,007$1,865,321▲ $20,314
Accounts Payable and Accrued Expenses$1,346,734$1,682,535▲ $335,801
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Unsecured Notes Loans Payable$45,827$45,827→ $0
Total Liabilities$11,237,568$11,153,683▼ $83,885
Net Assets / Fund Balance
Unrestricted Net Assets$-1,808,949$-1,635,745▲ $173,204
Total Net Assets Fund Balance$-1,808,949$-1,635,745▲ $173,204
Total Liabilities and Net Assets / Fund Balance$9,428,619$9,517,938▲ $89,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,963,668$4,560,546$9,524,214
Land$1,478,202-$1,478,202
Leasehold Improvements$430,559$519,878$950,437
Equipment$128,486$736,869$865,355
Other Land Buildings$50,274$261,136$311,410
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lockhart-whiteExecutive DirectorFT$161,041$8,182$169,223

Board Members and Trustees

NameTitle
William T McneelyBoard Chair
Debrah LewisVice Chair
Aki JacksonBoard Member
Allen LittleBoard Member
George WellsBoard Member
Mary CunninghamBoard Member
Mayor Leon RockinghamBoard Member
Pamela JeffriesBoard Member
Sheriff Mark CurranBoard Member
Wayne CramerBoard Member
Stephanie SmithSecretary
Anthony WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Central School BusTransportation78 N CHICAGO STREET 2ND FLORO, Joliet, IL 60432$609,284
Baco INCGeneral Contractor37400 GENEVA ROAD, Burlington, WI 53105$374,343
Comfort Air Heating & CoolingGeneral Contractor4006 E WONDERLAKE ROAD, Wonderlake, IL 60097$232,544
Sundance ConstructionGeneral Contractor21922 WASHINGTON STREET, Graylake, IL 60030$188,695
Aaa Acorn MechanicalGeneral Contractor321 CROYDEN STREET, Spring Grove, IL 60081$165,390
Revenue and Support

Revenue Composition

Contributions and Grants
$12,760,370
Program Service Revenue
$32,374
Investment Income
$324
Other Revenue
$427,984
All Other Contributions
$473,177
Change in Net Assets
$173,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table308$30,406-
Food Inventory58$2,994Fair Market Value (FMV)
Other Non Cash Contri Table37$1,000-
Clothing and Household Goods-$300Fair Market Value (FMV)
Total Noncash Contributions403$34,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,221,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,351,138
Total Revenue per Audited Statements
$14,572,190
Total Revenue per Form 990
$13,221,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,614,859
Salaries, Compensation, and Employee Benefits$4,472,796
Other Expenses$3,960,193
Total Fundraising Expense$10,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,614,859--$4,614,859
Other Salaries and Wages$3,293,096$109,991-$3,403,087
Other Employee Benefits$574,534$6,358-$580,892
Occupancy$481,120$71,763$8,059$560,942
Depreciation Depletion-$283,750-$283,750
Payroll Taxes$273,725$3,029-$276,754
Current Officers, Directors, Trustees, and Key Employees$163,928$5,295-$169,223
Fees for Services Other$48,927$109,180-$158,107
Interest-$108,778-$108,778
All Other Expenses$53,874$47,179$112$101,165
Insurance$70,937$28,054-$98,991
Office Expenses$72,092$15,107$187$87,386
Fees for Services Legal$18,741$41,820-$60,561
Other Expenses$56,069$163$25$56,232
Travel$52,328$776-$53,104
Pension Plan Contributions$42,372$468-$42,840
Advertising$12,539$6,773$1,074$20,386
Total Functional Expenses$12,197,104$840,282$10,462$13,047,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,398,986
Expenses per Audited Statements$13,047,848
Total Expenses per Form 990$13,047,848
Expenses Not Reported on Form 990$1,351,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,661,511
Security Deposits$151,303
Obligations Under Capital Lease$52,507

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIllinois Finance Authority Variable Demand Revenue Bonds Series 20042004-03-01$6,250,000FACILITY CONSTRUCTION
AIllinois Finance Authority Variable Demand Revenue Bonds Series 2008a2008-03-19$3,000,000DEBT CONSOLIDATION
BIllinois Finance Authority Variable Demand Revenue Bonds Series 2008b2008-03-19$625,000DEBT CONSOLIDATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$6,250,000---
A$3,000,000--$123,984
B$625,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 exectutive 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.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
36-2580774
Phone
8472494330
Address
PO BOX 9059 1200 GLEN FLORA, WAUKEGAN, IL 60085

Signing Officer

Name
Mary Lockhart-white
Title
Executive Director
Phone
8472494330
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lockhart-white
Formed
1965
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
250

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

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. The agency is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 330,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 330,641.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128182
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF MARK CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3AKI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYOR LEON ROCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM T MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRAH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LOCKHART-WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012287193
IRS990/GrantAmt0662510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04614859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04614859
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013551693
IRS990/GrossRentsGrp/RealAmt0711942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028054
IRS990/InsuranceGrp/ProgramServicesAmt070937
IRS990/InsuranceGrp/TotalAmt098991
IRS990/InterestGrp/ManagementAndGeneralAmt0108778
IRS990/InterestGrp/TotalAmt0108778
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06078429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07231760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07051189
IRS990/LandBldgEquipCostOrOtherBssAmt013129618
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0330641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1808949
IRS990/NetAssetsOrFundBalancesEOYAmt0-1635745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0381301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0381301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08059
IRS990/OccupancyGrp/ManagementAndGeneralAmt071763
IRS990/OccupancyGrp/ProgramServicesAmt0481120
IRS990/OccupancyGrp/TotalAmt0560942
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015107
IRS990/OfficeExpensesGrp/ProgramServicesAmt072092
IRS990/OfficeExpensesGrp/TotalAmt087386
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492803
IRS990/OtherAssetsTotalGrp/EOYAmt0469896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580892
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt01250390
IRS990/OtherExpensesGrp/ProgramServicesAmt1660856
IRS990/OtherExpensesGrp/ProgramServicesAmt2456717
IRS990/OtherExpensesGrp/ProgramServicesAmt356069
IRS990/OtherExpensesGrp/TotalAmt01252255
IRS990/OtherExpensesGrp/TotalAmt1661775
IRS990/OtherExpensesGrp/TotalAmt2456761
IRS990/OtherExpensesGrp/TotalAmt356232
IRS990/OtherLiabilitiesGrp/BOYAmt01845007
IRS990/OtherLiabilitiesGrp/EOYAmt01865321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NUTRITION
IRS990/OtherRevenueMiscGrp/ExclusionAmt037502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18021
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01160
IRS990/OtherRevenueTotalAmt046683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03293096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273725
IRS990/PayrollTaxesGrp/TotalAmt0276754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042372
IRS990/PensionPlanContributionsGrp/TotalAmt042840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0733134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01137764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055193
IRS990/PrincipalOfficerNm0MARY LOCKHART-WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032374
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION AND ENERGY ASSISTANCE - THE 2017 BENEFIT GIVEN THROUGH OUR LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) TOTALED $3.5 MILLION DOLLARS WITH AN AVERAGE BENEFOT OF $436 FOR LAKE COUNTY RESIDENTS. THESE NUMBER EQUATE TO OVER 8,000 HOUSEHOLD SERVED IN 2017. ONE HUNDRED THIRTY FOUR HOUSES IN LAKE COUNTY RECEIVED ENERGY CONSERVATION WORK AT NO COST TO THE HOMEOWNER. THE PROGRAM SPENT AN AVERAGE OF $8,268 PER HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05196022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03368527
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2017 COMMUNITY SERVICE BLOCK GRANT (CSBG) SERVED OVER 1,438 INDIVIDUALS AND FAMILIES WITH EMERGENCY ASSISTANCE, FOOD PANTRY DONATIONS, SELF-SUFFICIENCY CASE MANAGEMENT OR POST-SECONDARY SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01204250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0583038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELDERLY IMPROVEMENT - RETIRED SENIOR VOLUNTEER PROGRAM HAS OVER 150 VOLUNTEERS AT VARIOUS STATIONS IN THE LAKE COUNTY AREA INCLUDING SCHOOLS, NURSING HOMES AND HOSPITALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING - THE ORGANIZATION OWNS AND MANAGES A HOUSING COMPLEX OF 34 3-BEDROOM TOWNHOMES, A 12-UNIT APARTMENT BUILDING, AND 5 SINGLE FAMILY RESIDENCES. THE ORGANIZATION HAS A FULL-TIME PROPERTY MANAGER WHO WORKS COLLABORATIVELY WITH THE AGENCY'S YOURTH AND FAMILY SERVICES CASE MANAGERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011965276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04001170
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt03835058
IRS990/PYOtherRevenueAmt0380841
IRS990/PYProgramServiceRevenueAmt081688
IRS990/PYRevenuesLessExpensesAmt0129021
IRS990/PYSalariesCompEmpBnftPaidAmt04462764
IRS990/PYTotalExpensesAmt012298992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012428013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0381301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012761638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011730195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011376982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015024583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013796920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064690318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365734

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,517,938
Liabilities
$11,153,683
Net assets
-$1,635,745
Revenue
$13,221,052
Expenses
$13,047,848
Net income
$173,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$5.09$2.73$11.7$11.0$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.90$6.32$3.41$11.4$12.1$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.52$6.20$2.68$18.4$18.6$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.33$6.74$2.41$17.1$16.6$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.68$10.6$2.91$11.7$13.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$8.92$9.64$0.72$16.7$16.2$0.54
2018Detailed filing. Detailed filing data is available for this year.$10.1$11.3$1.26$14.4$14.0$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.52$11.2$1.64$13.2$13.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.43$11.2$1.81$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.46$11.4$1.94$11.4$11.6$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.19$11.0$1.84$15.3$16.2$0.95
2013Detailed filing. Detailed filing data is available for this year.$9.88$11.4$1.55$13.9$14.5$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$10.9$0.93$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.9$0.33$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.7$0.85$19.0