Civic Intelligence

Community Action Agency for Mchenry

EIN 36-2595926 • 501(c)3 • Woodstock, IL

Profile

Our mission is to empower children and families in our local communities who have socioeconomic needs.

100 N Benton St Ste 3Woodstock, IL 60098

headstartmchenrycounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$844,097

Up $372,358 (+79%) from 2024

Liabilities

Down

$87,820

Down $5,278 (-5.7%) from 2024

Net Assets

Up

$756,277

Up $377,636 (+100%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$3,979,068

Up $580,457 (+17%) from 2024

Expenses

Up

$3,707,339

Up $247,874 (+7.2%) from 2024

Net Income

Up

$271,729

Up $332,583 (+547%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $390,439Liabilities 2010: $125,084Net Assets 2010: $265,3552010Assets 2011: $368,175Liabilities 2011: $129,459Net Assets 2011: $238,7162011Assets 2012: $319,791Liabilities 2012: $91,379Net Assets 2012: $228,4122012Assets 2013: $290,804Liabilities 2013: $72,165Net Assets 2013: $218,6392013Assets 2014: $253,613Liabilities 2014: $65,933Net Assets 2014: $187,6802014Assets 2015: $196,769Liabilities 2015: $70,799Net Assets 2015: $125,9702015Assets 2016: $167,357Liabilities 2016: $46,995Net Assets 2016: $120,3622016Assets 2017: $237,154Liabilities 2017: $39,599Net Assets 2017: $197,5552017Assets 2018: $239,081Liabilities 2018: $46,958Net Assets 2018: $192,1232018Assets 2019: $692,991Liabilities 2019: $47,136Net Assets 2019: $645,8552019Assets 2020: $826,576Liabilities 2020: $40,595Net Assets 2020: $785,9812020Assets 2021: $911,579Liabilities 2021: $111,930Net Assets 2021: $799,6492021Assets 2022: $619,832Liabilities 2022: $71,650Net Assets 2022: $548,1822022Assets 2023: $456,845Liabilities 2023: $83,776Net Assets 2023: $373,0692023Assets 2024: $471,739Liabilities 2024: $93,098Net Assets 2024: $378,6412024Assets 2025: $844,097Liabilities 2025: $87,820Net Assets 2025: $756,2772025

Highlighted filing

2025

Assets$844,097
Liabilities$87,820
Net Assets$756,277
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,983,1282010Expenses 2011: $2,000,1232011Expenses 2012: $2,012,7732012Expenses 2013: $1,923,5422013Revenue 2014: $1,807,769Expenses 2014: $1,838,728Net Income 2014: -$30,9592014Revenue 2015: $1,902,253Expenses 2015: $1,963,963Net Income 2015: -$61,7102015Revenue 2016: $1,942,309Expenses 2016: $1,947,917Net Income 2016: -$5,6082016Revenue 2017: $1,977,590Expenses 2017: $1,900,398Net Income 2017: $77,1922017Revenue 2018: $1,993,306Expenses 2018: $1,998,738Net Income 2018: -$5,4322018Revenue 2019: $2,505,511Expenses 2019: $2,208,098Net Income 2019: $297,4132019Revenue 2020: $3,105,828Expenses 2020: $2,965,702Net Income 2020: $140,1262020Revenue 2021: $3,402,052Expenses 2021: $3,388,384Net Income 2021: $13,6682021Revenue 2022: $3,095,314Expenses 2022: $3,346,781Net Income 2022: -$251,4672022Revenue 2023: $3,120,501Expenses 2023: $3,295,614Net Income 2023: -$175,1132023Revenue 2024: $3,398,611Expenses 2024: $3,459,465Net Income 2024: -$60,8542024Revenue 2025: $3,979,068Expenses 2025: $3,707,339Net Income 2025: $271,7292025

Highlighted filing

2025

Revenue$3,979,068
Expenses$3,707,339
Net Income$271,729
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,097
Liabilities
$87,820
Net assets
$756,277
Revenue
$3,979,068
Expenses
$3,707,339
Net income
$271,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.76$3.98$3.71$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$3.40$3.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$3.12$3.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$3.10$3.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$3.11$2.97$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$2.51$2.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.99$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.98$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.94$1.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.90$1.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.81$1.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.27$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$4,009,068
Mission and Program Overview

Mission

Provide early child development

Our mission is to empower children and families in our local communities who have socioeconomic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$422,985-
Cash and Non-Interest-Bearing Accounts$321,781$341,464▲ $19,683
Prepaid Expenses and Deferred Charges$115,001$77,563▼ $37,438
Pledges and Grants Receivable$30,000--
Inventories for Sale or Use$2,394$2,085▼ $309
Total Assets$471,739$844,097▲ $372,358
Other Assets Total$2,563--
Liabilities
Accounts Payable and Accrued Expenses$90,535$87,820▼ $2,715
Other Liabilities$2,563--
Total Liabilities$93,098$87,820▼ $5,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,641$756,277▲ $377,636
Total Net Assets Fund Balance$378,641$756,277▲ $377,636
Total Liabilities and Net Assets / Fund Balance$471,739$844,097▲ $372,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,985$571,630$994,615
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John McandrewsPresident
Mary FloresDirector
Rb ThompsonDirector
Susan FuglebergDirector
Ana MoralesPolicy Counc
Shari FigueroaRecording Se
Rich HeallessSecretary
Brian FowlerTreasurer
Barb VolpeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,402
Program Service Revenue
$0
Investment Income
$33,998
Other Revenue
$9,668
All Other Contributions
$1,681
Change in Net Assets
$271,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,068
Revenue Not Reported on Form 990
$1,682,466
Total Revenue per Audited Statements
$5,661,534
Total Revenue per Form 990
$3,979,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,176
Other Expenses$1,506,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,774$160,328-$1,985,102
Occupancy$363,569$12,424-$375,993
Insurance$299,912$11,556-$311,468
Payroll Taxes$200,421$15,653-$216,074
Fees for Services Other$56,930$110,435-$167,365
Advertising$54,000--$54,000
Office Expenses$26,089$4,083-$30,172
Other Expenses$16,890$1,505-$18,395
Depreciation Depletion$16,024--$16,024
Travel$5,270$351-$5,621
Conferences and Meetings$2,505$1,073-$3,578
All Other Expenses$1,668--$1,668
Total Functional Expenses$3,376,087$331,252$0$3,707,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,283,898
Expenses per Audited Statements$3,707,339
Total Expenses per Form 990$3,707,339
Expenses Not Reported on Form 990$1,576,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board of directors is provided with form 990 prior to filing for review. The form 990 data is compared to the audited financial statements and any questions are addressed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors sign a conflict of interest statement annually at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet in executive session after setting up a negotiations committee. During executive session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meet in executive session after setting up a negotiations committee. During executive session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Agency for Mchenry
EIN
36-2595926
Phone
8153388790
Address
100 N BENTON ST STE 3, WOODSTOCK, IL 60098

Signing Officer

Name
Alma Wright
Title
Executive Director
Phone
8153388790
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Wright
Formed
1966
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
8
Employees
67

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
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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/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160328
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES FOOD SERVICES FOR STUDENTS. FULL DAY STUDENTS RECEIVE TWO NUTRITIOUS MEALS AND A SNACK EACH DAY AND HALF DAY STUDENTS RECEIVE ONE NUTRITIOUS MEAL AND A SNACK EACH DAY.
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IRS990/PYTotalRevenueAmt03398611
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03095291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03401995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016950749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/TotalExpensesPerForm990Amt03707339
IRS990ScheduleD/TotalRevenuePerForm990Amt03979068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH FORM 990 PRIOR TO FILING FOR REVIEW. THE FORM 990 DATA IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ANY QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSION AFTER SETTING UP A NEGOTIATIONS COMMITTEE. DURING EXECUTIVE SESSION, THE BOARD DETERMINES SALARY AND BENEFIT PARAMETERS BASED ON FUNDING, PERFORMANCE AND COMPARABILITY DATA. MINUTES OF THE SESSION ARE RECORDED BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSION AFTER SETTING UP A NEGOTIATIONS COMMITTEE. DURING EXECUTIVE SESSION, THE BOARD DETERMINES SALARY AND BENEFIT PARAMETERS BASED ON FUNDING, PERFORMANCE AND COMPARABILITY DATA. MINUTES OF THE SESSION ARE RECORDED BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03376087
IRS990/TotalFunctionalExpensesGrp/TotalAmt03707339
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt087820
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IRS990/TravelGrp/ManagementAndGeneralAmt0351
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HEADSTARTMCHENRYCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08153388790
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION AGENCY FOR MCHENRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0362595926
ReturnHeader/Filer/PhoneNum08153388790
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N BENTON ST STE 3
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02026-02-10T09:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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