Civic Intelligence

Community Action Partnership of Lake County

990 • Fiscal year 2020 • EIN 36-2580774

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.90x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,599

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,678,535

Down $1,239,294 (-14%) from 2019

Net Assets

Down

-$2,914,795

Down $2,195,686 (-305%) from 2019

Liabilities

Up

$10,593,330

Up $956,392 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$11,712,381

Down $5,023,467 (-30%) from 2019

Expenses

Down

$12,981,293

Down $3,216,215 (-20%) from 2019

Net Income

Down

-$1,268,912

Down $1,807,252 (-336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$7,678,535
Liabilities$10,593,330
Net Assets-$2,914,795
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$11,712,381
Expenses$12,981,293
Net Income-$1,268,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$12,108,513
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$6,645,473$5,319,519▼ $1,325,954
Pledges and Grants Receivable$583,444$676,858▲ $93,414
Savings and Temporary Cash Investments$614,615$656,696▲ $42,081
Cash and Non-Interest-Bearing Accounts$517,438$183,220▼ $334,218
Prepaid Expenses and Deferred Charges$69,719$144,137▲ $74,418
Accounts Receivable$63,058$76,502▲ $13,444
Total Assets$8,917,829$7,678,535▼ $1,239,294
Other Assets Total$424,082$621,603▲ $197,521
Liabilities
Tax Exempt Bond Liabilities$6,781,149$6,514,999▼ $266,150
Other Liabilities$1,904,984$1,829,017▼ $75,967
Mortgage Notes Payable Secured by Investment Property$190,000$1,374,754▲ $1,184,754
Accounts Payable and Accrued Expenses$714,978$828,733▲ $113,755
Unsecured Notes Loans Payable$45,827$45,827→ $0
Total Liabilities$9,636,938$10,593,330▲ $956,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-719,109$-2,914,795▼ $2,195,686
Total Net Assets Fund Balance$-719,109$-2,914,795▼ $2,195,686
Total Liabilities and Net Assets / Fund Balance$8,917,829$7,678,535▼ $1,239,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,342,042$5,215,368$8,557,410
Land$1,472,682-$1,472,682
Leasehold Improvements$364,045$850,876$1,214,921
Equipment$83,099$862,639$945,738
Other Land Buildings$57,651$299,497$357,148
Other Assets Org$220,428--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lockhart WhiteExecutive DirectorFT$167,112$8,487$175,599
Darlene JohnsonDeputy DirectorFT$116,730$11,513$128,243

Board Members and Trustees

NameTitle
William McneelyBoard Chair
Debrah LewisBoard Vice Chair
Aki JacksonBoard Member
Alderwoman Edith NewsonBoard Member
Anisa JordanBoard Member
Commisioner Angelo KyleBoard Member
Commissioner Mary CunnighmanBoard Member
Cynthia SpringfieldBoard Member
George WellsBoard Member
Mayor Leon RockinghamBoard Member
Pamela JefferiesBoard Member
Sheriff John IdleburgBoard Member
Sylvia EnglandBoard Member
Stephanie SmithSecretary
Anthony WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Central School BusTransportation78 N CHICAGO STREET 2ND FLORO, Joliet, IL 60432$217,482
Aaa Acorn MechanicalWeatherization Contractor321 CROYDEN STREET, Spring Grove, IL 60081$206,590
Comfort Air Heating & CoolingWeatherization Contractor4006 E WONDERLAKE ROAD, Wonderlake, IL 60097$162,019
Baco INCWeatherization Contractor37400 GENEVA ROAD, Burlington, WI 53105$160,945
Sundance Construction ServicesWeatherization Contractor21922 WASHINGTON STREET, Gurnee, IL 60030$160,028
Revenue and Support

Revenue Composition

Contributions and Grants
$11,247,519
Program Service Revenue
$2,760
Investment Income
$227
Other Revenue
$461,875
All Other Contributions
$779,108
Change in Net Assets
$-1,268,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,712,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406,545
Total Revenue per Audited Statements
$12,118,926
Total Revenue per Form 990
$11,712,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,430,958
Other Expenses$3,355,405
Salaries, Compensation, and Employee Benefits$3,194,930
Total Fundraising Expense$10,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,430,958--$6,430,958
Other Salaries and Wages$1,963,698$480,520-$2,444,218
Occupancy$183,019$216,766$9,510$409,295
Depreciation Depletion-$337,238-$337,238
Other Employee Benefits$279,286$50,152-$329,438
All Other Expenses$223,185$89,932$421$313,538
Payroll Taxes$168,435$30,247-$198,682
Other Expenses$22,933$172,268$340$195,201
Current Officers, Directors, Trustees, and Key Employees$141,454$34,145-$175,599
Fees for Services Other$6,930$138,040-$144,970
Interest-$100,397-$100,397
Insurance$18,753$51,041-$69,794
Pension Plan Contributions$39,839$7,154-$46,993
Fees for Services Legal$1,859$16,382-$18,241
Advertising$10,080$7,610-$17,690
Office Expenses$6,024$1,839$11$7,874
Travel$4,010$681-$4,691
Total Functional Expenses$10,964,319$2,006,540$10,434$12,981,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,387,838
Expenses per Audited Statements$12,981,293
Total Expenses per Form 990$12,981,293
Expenses Not Reported on Form 990$406,545
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairContracted LaborNo$58,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan$772,500
Refundable Advances$658,604
Obligations Under Capital Lease$246,722
Security Deposits$151,191

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lockhart-white
Formed
1965
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
124
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The organization no longer offers the grantee for the head start program effective 7/1/2020.”

FORM 990, PART XI, LINE 9:

“Loss on impairment of fixed asset -926,774.”

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 (irc). The agency is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 396,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 396,132.”

Raw XML AppendixShowing 400 of 769 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611513
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRAH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYOR LEON ROCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7COMMISSIONER MARY CUNNIGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AKI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERIFF JOHN IDLEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10ALDERWOMAN EDITH NEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIA ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA SPRINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANISA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14COMMISIONER ANGELO KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LOCKHART WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16DARLENE JOHNSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116730
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010468411
IRS990/GrantAmt05190772
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06430958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06430958
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012108513
IRS990/GrossRentsGrp/RealAmt0748944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051041
IRS990/InsuranceGrp/ProgramServicesAmt018753
IRS990/InsuranceGrp/TotalAmt069794
IRS990/InterestGrp/ManagementAndGeneralAmt0100397
IRS990/InterestGrp/TotalAmt0100397
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0306
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07228380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06645473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05319519
IRS990/LandBldgEquipCostOrOtherBssAmt012547899
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0396132
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; 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01374754
IRS990/NetAssetsOrFundBalancesBOYAmt0-719109
IRS990/NetAssetsOrFundBalancesEOYAmt0-2914795
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0352812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0352812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-719109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2914795
IRS990/NoncashContributionsAmt03143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09510
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216766
IRS990/OccupancyGrp/ProgramServicesAmt0183019
IRS990/OccupancyGrp/TotalAmt0409295
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt06024
IRS990/OfficeExpensesGrp/TotalAmt07874
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424082
IRS990/OtherAssetsTotalGrp/EOYAmt0621603
IRS990/OtherChangesInNetAssetsAmt0-926774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329438
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172268
IRS990/OtherExpensesGrp/ProgramServicesAmt01003617
IRS990/OtherExpensesGrp/ProgramServicesAmt1264499
IRS990/OtherExpensesGrp/ProgramServicesAmt2195740
IRS990/OtherExpensesGrp/ProgramServicesAmt322933
IRS990/OtherExpensesGrp/TotalAmt01025316
IRS990/OtherExpensesGrp/TotalAmt1511893
IRS990/OtherExpensesGrp/TotalAmt2199267
IRS990/OtherExpensesGrp/TotalAmt3195201
IRS990/OtherLiabilitiesGrp/BOYAmt01904984
IRS990/OtherLiabilitiesGrp/EOYAmt01829017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109063
IRS990/OtherRevenueTotalAmt0109063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963698
IRS990/OtherSalariesAndWagesGrp/TotalAmt02444218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168435
IRS990/PayrollTaxesGrp/TotalAmt0198682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039839
IRS990/PensionPlanContributionsGrp/TotalAmt046993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144137
IRS990/PrincipalOfficerNm0MARY LOCKHART-WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02760
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME ENERGY ASSISTANCE PROGRAMIN 2020 A TOTAL OF 6,401 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR PRIMARY HEATING UTILITY AND SECONDARY COSTS TO HELP WITH THE HIGH COSTS OF HEATING THEIR HOMES IN THE WINTER MONTHS. IN ADDITION TO THE REGULAR ASSISTANCE PROVIDED 632 HOUSEHOLDS RECEIVED ASSISTANCE TO RESTORE DISCONNECTED SERVICES OF THEIR PRIMARY HEATING SOURCE AND/OR THEIR SECONDARY UTILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02390248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0361628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056616
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICEIN 2020 A TOTAL OF 567 HOUSEHOLDS RECEIVED ASSISTANCE WITH HOUSING (RENT/MORTGAGE) AND/OR WATER/SEWER BILL ASSISTANCE. A TOTAL OF 1752 INDIVIDUALS RECEIVED FOOD PANTRY ASSISTANCE TO ALLEVIATE THEIR FOOD CRISIS. THROUGH ADDITIONAL FUNDING RECEIVED, A TOTAL OF 704 HOUSEHOLDS IMPACTED BY THE PANDEMIC RECEIVED CASE MANAGEMENT SERVICES TO INCLUDED REFERRALS TO OTHER RESOURCES WITHIN THE COMMUNITY, HOUSING (RENTAL/MORTGAGE ASSISTANCE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01507998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0878558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016459524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04557030
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt07047613
IRS990/PYOtherRevenueAmt0206187
IRS990/PYProgramServiceRevenueAmt069005
IRS990/PYRevenuesLessExpensesAmt0538340
IRS990/PYSalariesCompEmpBnftPaidAmt04592865
IRS990/PYTotalExpensesAmt016197508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016735848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1268912

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,678,535
Liabilities
$10,593,330
Net assets
-$2,914,795
Revenue
$11,712,381
Expenses
$12,981,293
Net income
-$1,268,912
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