Kankakee County Community Services INC EIN 36-3478633 Form 990 (PDF) Claim this org

Kankakee County Community Services INC

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Empowers individuals and families through education and resources to achieve economic well-being and self-reliance. For fiscal year 2024 it reported $4.4M in revenue, $4.7M in expenses, and $168K in net assets.Pt I

Founded
1986
Type
Public charity (501(c)(3)) · Community Development
Location
Kankakee, IL
Website
www.kccsi-cap.org
Filings
7 on file (2018–2024)
Revenue
$4.4MFY2024
Expenses
$4.7M
Net assets
$168K
People
15
Filings
7
Updates
0
More identity details & actions ⌄
EIN  36-3478633 Public charity (501(c)(3)) Kankakee, IL Founded 1986
Form 990 (PDF)
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Figures match the IRS filing checked 8/23/26 · see original: IRS
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Size
$1–10M
What they do
Empowers individuals and families through education and resources to achieve economic well-being and self-reliance.
Leadership
Vincent E Clark · Executive Director (thru Aug 2024) · $111K
Money in and out
$4.4M revenue, $4.7M expenses
Bottom line
92% program efficiency
Where the money goes · FY2024
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$4.7M
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$381K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -940% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$4.4M
FY2024▼ -15%
Expenses
$4.7M
FY2024▼ -7%
Total assets
$1.3M
FY2024▼ -7%
Total liabilities
$1.1M
FY2024▲ +36%
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$4.7M
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$381K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKankakee County Community Services INC
EINHdr · item D36-3478633
Principal addressHdr · item CKankakee, IL
WebsiteHdr · item Jwww.kccsi-cap.org
Year of formationHdr · item L1986
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S200)
Ruling yearIRS BMFAug 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (thru Aug 2024)
$111,207Pt VII · Sec A
Interim Executive Director
$97,555Pt VII · Sec A
Fiscal Officer
$89,737Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Vincent E Clark’s $111K as Executive Director (thru Aug 2024) is at the 26th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Vincent E Clark$111,207$137,919$137,919$136,406$142,632$135,891
Paula Wells$97,555
Karessa Crite-Bender$89,737$80,838$80,838$81,940$85,202$84,446

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $4.4M of program spending, described in the organization's own filed words · FY2024.
01

Energy Programs

Weatherization: weatherization services consist of cost-effective energy efficiency measures for existing residential and multifamily housing with low-income residents. There are three components to the weatherization program: mechanical, architectural and health and safety.

$3.2Mprogram expense
02

Human Services

Households were provided rental assistance in the form of a onetime payment to the landlord to help with family stability. Payments provided covered up to 12 months in arrears. Nights of shelter were given to families who were homeless. Households received help with a mortgage.

$599Kprogram expense
03

Senior Programs

Senior community services employment program: the senior community service employment program provides training opportunities to older adults of age 55+ who are at or below 125% poverty. These individuals, also known as program participants, are given access to training sites via nonprofit or governmental agencies located in the counties…

$586Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$4.3M · 99%
Other revenue$26K · 1%
Contributions & grants99%$4.3M
Other revenue1%$26K
Program service revenue$2K
Investment income$208
— government grantsLn 1e$4.3M
Total revenueLn 12$4.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$4.4M
Management & general8%$390K
Total functional expensesLn 25$4.7M

Balance Sheet

Part X · end of year
CashLn 1$112K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$1.1M
Total net assetsLn 32$168K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $112K · Operating expenses/yr $4.7M
0.3 months
Where the money goes
Program services
Program services $4.4M · Total expenses $4.7M
92%
Management & General
Management & general $390K · Total expenses $4.7M
8%
Fundraising
Fundraising $0 · Total expenses $4.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $389K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4.3M · Total revenue $4.4M
99%
Government reliance
Government grants $4.3M · Total revenue $4.4M
99%
Earned-income share
Program service revenue $2K · Total revenue $4.4M
0.05%
Investment reliance
Investment income $208 · Total revenue $4.4M
<0.01%
Program self-sufficiency
Program service revenue $2K · Total expenses $4.7M
0.04%
Growth & trend
Revenue growth (YoY)
This year $4.4M · Prior year $5.2M
-15%
Revenue CAGR
FY2018 $5.2M · FY2024 $4.4M
-3%
Net-asset trend (YoY)
End of year $168K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.4M · Expenses $4.7M
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $168K · Total assets $1.3M
13%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vincent E Clark · Reported title EXECUTIVE DIRECTOR (THRU AUG 2024) · Highest reported compensation $111K · Total expenses $4.7M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $4.7M
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Revenue growth -15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Cwi Works INCFY2024$399K
Total grants receivedfrom 2 funders$399K
Grants paid · 35 grants · $26.7M · 2018–2024
Unitemized GrantFY2024$2,397,821
Unitemized GrantFY2024$290,898
Unitemized GrantFY2024$169,272
Unitemized GrantFY2024$31,970
Unitemized GrantFY2023$3,411,958
Unitemized GrantFY2023$2,681,780
Unitemized GrantFY2023$367,395
Unitemized GrantFY2023$331,036
Unitemized GrantFY2023$312,273
Unitemized GrantFY2023$306,255
Unitemized GrantFY2023$237,793
Unitemized GrantFY2023$103,707
Unitemized GrantFY2022$3,411,958
Unitemized GrantFY2022$367,395
Unitemized GrantFY2022$331,036
Unitemized GrantFY2022$312,273
Unitemized GrantFY2021$2,690,522
Unitemized GrantFY2021$655,805
See all 35 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$4.4M revenue · viewing · ⤓ 990 PDF
FY2023$5.2M revenue · ⤓ 990 PDF
FY2022$6.5M revenue · ⤓ 990 PDF
FY2021$5.3M revenue · ⤓ 990 PDF
FY2020$4.1M revenue · ⤓ 990 PDF
FY2019$4.4M revenue · ⤓ 990 PDF
FY2018$5.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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