WILL COUNTY CENTER FOR COMMUNITY CONCERNS

EIN: 363473739 501(c)(3) Community Improvement

JOLIET, IL

Total Revenue
$12,828,060
Total Expenses
$12,534,275
Total Assets
$2,719,790
Net Assets
$2,472,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IL
Principal Officer
MICHELLE ALLEN
Phone
8157220722
Tax Period
2025-01-01 to 2025-12-31

WILL COUNTY CENTER FOR COMMUNITY CONCERNS, founded in 1986, is a mid-sized nonprofit in the Community Improvement sector that reported $12.8M in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year.

Mission

THE MISSION OF WILL COUNTY CENTER FOR COMMUNITY CONCERNS IS TO ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO OBTAIN THE OPPORTUNITIES NEEDED TO PREPARE THEMSELVES FOR SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $5,586,248

LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR ENERGY SERVICES. THE PROGRAM SERVED 7,617 PEOPLE IN THE PAST YEAR.

Program 2
Expenses: $2,308,642

THE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE RESOURCE INNOVATIONS PROGRAM. THE GOAL OF THE PROGRAM IS TO WEATHERIZE HOMES TO MAKE THEM MORE ENERGY EFFICIENT.

Program 3
Expenses: $2,119,936

WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES. IN THE PAST YEAR, THE PROGRAM WEATHERIZED 82 HOMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $12,786,283
Program Service Revenue $0
Investment Income $41,777
Other Revenue $0
TOTAL REVENUE $12,828,060

Expense Breakdown

Grants Paid $9,732,587
Salaries & Benefits $2,028,607
Fundraising Expenses $0
Program Expenses $11,666,701
Other Expenses $773,081
TOTAL EXPENSES $12,534,275

Year-over-Year Comparison

2025 2024 Change
Revenue $12,828,060 $15,861,419 -0.2%
Expenses $12,534,275 $15,751,658 -0.2%
Net Income $293,785 $109,761 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
34
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$158,434
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA POTE MEMBER 0.00
Director
$0 $0 $0
FRANK COSTA TREASURER 0.00
Officer Director
$0 $0 $0
ALEX ZAPIEN BOARD MEMBER 0.00
Director
$0 $0 $0
DONNA DETTBARN BOARD MEMBER 0.00
Director
$0 $0 $0
MARY ANN MURPHY VICE CHAIR 0.00
Officer Director
$0 $0 $0
MICHAEL SIMELTON BOARD MEMBER 0.00
Director
$0 $0 $0
CORNELL LURRY BOARD MEMBER 0.00
Director
$0 $0 $0
SHELDON WATTS CHAIR 0.00
Officer Director
$0 $0 $0
MISSY MARTIN BOARD MEMBER 0.00
Director
$0 $0 $0
RAY SOLIMAN BOARD MEMBER 0.00
Director
$0 $0 $0
MARIO CARLASARE SECRETARY 0.00
Director
$0 $0 $0
CESAR GUERRERO BOARD MEMBER 0.00
Director
$0 $0 $0
MATTHEW LANOUE BOARD MEMBER 0.00
Director
$0 $0 $0
TEENA MACKEY BOARD MEMBER 0.00
Director
$0 $0 $0
MISSEY MOORMAN SCHUMACHER BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE ALLEN EXECUTIVE DIRECTOR 40.00
Officer
$158,434 $0 $158,434
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,828,060 $12,534,275 $2,719,790 $293,785
2024 $15,861,419 $15,751,658 $2,342,534 $109,761
2023 $15,636,804 $15,548,909 $2,309,363 $87,895
2022 $17,896,080 $17,970,121 $2,174,226 $-74,041
2021 $13,384,526 $13,021,302 $2,259,108 $363,224
2020 $8,790,362 $8,762,111 $2,278,272 $28,251
2019 $8,746,949 $8,535,278 $1,913,791 $211,671
2018 $7,871,386 $7,829,303 $1,404,139 $42,083
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