Charity Impact Media

Home › Community improvement & capacity building

St Clair County Community Action Agency

Belleville, IL · EIN 37-1119231 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Clair County Community Action Agency reported $7.8 million in revenue and $7.9 million in expenses for calendar year 2024. Of every $100 it spent, $89.83 went to program services, $10.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 100.0%. The highest compensation it reported for one person was $174,266 (EXECUTIVE DIRECTOR). Revenue rose 35% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $7.9M

For context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $7.8M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 479 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.8%89.1%
Management & general
Part IX 25(C) ÷ 25(A)
10.2%9.2%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
100.0%80.1%
Government grants share of revenue
Part VIII 1e ÷ 12
100.0%14.9%
Program service revenue share
Part VIII 2g ÷ 12
0.0%11.9%
Highest reported compensation
Part VII-A, columns D–F
$174,266$291,103
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.20%1.49%
People paid over $100,000
Part VII, line 2
05
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.09.2
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$5.1M expenses · 71.8% of program spending · grants $4.8M

Low income home energy assistance program (liheap):served 5,698 st. Clair County residents, providing one-time energy assistance to income-eligible households and/or providing re-connection assistance payments for residents involuntarily disconnected from their primary and/or secondary utilities. Another 584 were enrolled in the percentage of income payment plan program (pipp). Pipp helps clients mange their energy bills year-round. In addition, liheap provided 19 households with furnace assistance to replace or repair furnaces to restore a home heating source for homeowners. The purpose of…

$1.1M expenses · 15.7% of program spending · grants $864K

Weatherization program:provides help to low-income residents to save energy and money, while increasing the comfort of their homes. This is accomplished by repairing or updating the heating source (furnace) as well as dealing with insulation, air sealing, and taking care of any safety issues in the home. The program served 100 individuls in 51 homes during the year

$885K expenses · 12.4% of program spending · grants $404K

Community services program:served 8,961 clients in the area of intake, information and referral, rent/deposit/mortgage assistance, utility assistance, medical, dental, prescription, temporary emergency housing, family and community development, hotel/motel assistance, food vouchers, and scholarships

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 15.00 hrs/week
$0$156,657$17,609$174,266
FISCAL MANAGER
Officer, 15.00 hrs/week
$0$94,807$24,401$119,208

0 people received more than $100,000 in reportable compensation from St Clair County Community Action Agency (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$7.8M$7.9M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$7.8M$7.9M89.8%$0$174,266
2023 ⓘ$10M$10M93.7%$0$159,929
2022 ⓘ$12M$12M93.5%$0$147,666
2021 ⓘ$10M$10M95.2%$0$145,020
2020 ⓘ$7.6M$7.6M93.7%$0$149,027
2019 ⓘ$5.8M$5.8M93.9%$0$142,029

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50
  • Volunteers Part I, line 612

Correct a figure or respond

Every number above is copied from St Clair County Community Action Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Clair County Community Action Agency, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All community improvement & capacity building charities · Largest charities in Illinois

Questions people ask

How much of St Clair County Community Action Agency's spending goes to programs?

In calendar year 2024, St Clair County Community Action Agency reported that 89.8% of its $7.9 million in expenses went to program services, 10.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does St Clair County Community Action Agency pay its top executive?

The largest total compensation St Clair County Community Action Agency reported for one person in calendar year 2024 was $174,266, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Clair County Community Action Agency get its money?

Of $7.8 million in revenue in calendar year 2024, 100.0% came from contributions and grants (including 100.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is St Clair County Community Action Agency a registered charity?

The IRS lists EIN 37-1119231 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202522529349301432 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202403099349301255 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322499349300212 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213049349301516 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143139349302649 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002599349300615 · read the filing

All filings for EIN 37-1119231: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.