2015-07-30T11:10:16-05:00 2015-02-28 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2014-03-01 370864527 DECATUR-MACON COUNTY OPPORTUNITIES CORPORATION DECA 2174280155 1122 E MARIETTA DECATUR IL 62521 MARK WICKLUND PRESIDENT 2174280155 2015-06-30 1 RICHARD LYNCH P01514704 2177933363 2015-06-30 2014 2016-03-07 17:11:31Z MARK WICKLUND 1122 E MARIETTA DECATUR IL 62521 7477786 0 X WWW.DMCOC.ORG X 1964 IL TO PROVIDE SERVICES, ASSISTANCE AND ACTIVITIES TO AID LOW-INCOME PERSONS AND FAMILIES. 15 15 118 300 0 0 7214861 6955380 123571 132493 40651 178455 6436 11226 7385519 7277554 3696158 3366003 0 0 2296828 2297752 0 0 0 1587333 1587172 7580319 7250927 -194800 26627 4791503 4923363 491412 615900 4300091 4307463 X TO PROVIDE SERVICES, ASSISTANCE AND ACTIVITIES TO AID LOW-INCOME PERSONS AND FAMILIES. 0 0 3434151 ENERGY PROGRAMS - LOW-INCOME HOME ENERGY ASSISTANCE PROGRAMS PROVIDES ENERGY ASSISTANCE TO LOW-INCOME HOUSEHOLDS RESIDING IN THE DECATUR AND MACON COUNTY. FUNDS ARE ALLOCATED FOR UTILITIY ASSISTANCE (HEATING AND COOLING), RECONNECTION ASSISTANCE AND EMERGENCY FURNANCE REPAIRS/REPLACEMENT. THE PROGRAM IS IMPLEMENTED IN ACCORDANCE WITH GUIDELINES PROVIDED BY THE DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY. DECATUR-MACON COUNTY OPPORTUNITIES COUNCIL (DMCOC) SERVED APPROXIMATELY 5,666 HOUSEHOLDS. THE WEATHERIZATION PROGRAM HAS PROVIDED A MUCH NEEDED BENEFIT TO MACON COUNTY INCOME ELIGIBLE RESIDENTS IN THE PAST FOUR YEARS. DMCOC HAS BEEN ABLE TO WEATHERIZE 671 HOUSEHOLDS SINCE 2009 TO MAKE THEM SAFER AND MORE ENERGY EFFICIENT THUS LOWERING THEIR POWER BILLS. DMCOC'S GOAL IS TO WEATHERIZE AS MANY LOW-INCOME ELIGIBLE HOUSEHOLDS AS POSSIBLE TO PROVIDE MACON COUNTY WITH SAFE, ENERGY EFFICIENT HOMES. DMCOC IS CURRENTLY WORKING ON COMPLETING APPROXIMATELY 47 HOMES FOR THEIR 2014 PROGRAM YEAR. DMCOC ANTICIPATES WEATHERIZING APPROXIMATELY 90 HOMES IN THEIR 2015 PROGRAM YEAR. 2329692 ANNA WATERS HEAD START PROGRAM IS SPONSORED BY THE DECATUR-MACON COUNTY OPPORTUNITIES CORPORATION. IT IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM. DMCOC PROVIDES SERVICES TO THE ENROLLED CHILDREN AND THEIR FAMILY, WHICH MAKES THE PROGRAM UNIQUE. HEAD START MAINTAINS A FUNDED ENROLLMENT OF 378 STUDENTS THROUGHOUT THE PROGRAM YEAR. DMCOC OPERATES TWO SESSIONS (8:30-12 AND 12:30-3:30). THE CHILDREN ATTEND AFTER SCHOOL FOUR DAYS PER WEEK (MONDAY - THURSDAY). DOOR TO DOOR TRANSPORTATION IS ALSO PROVIDED. THE PROGRAM ENHANCES THE CHILD(REN) CONFIDENCE, SELF-EXPRESSION, DISCIPLINE AND CURIOSITY BY PROVIDING EDUCATIONAL AND SOCIAL OPPORTUNITIES. CHILDREN ALSO RECEIVE PHYSICAL EXAMINATIONS, ORAL EXAMS, IMMUNIZATIONS, AND NECESSARY MEDICAL TREATMENT. 550957 THE SENIOR NUTRITION PROGRAM HAS TARGETED TO SERVE 83,000 MEALS IN FISCAL YEAR 2013 AND DMCOC IS ON TARGET TO REACH AND/OR EXCEED THIS GOAL. DMCOC HAS REACHED OVER 1,000 SENIORS IN MACON COUNTY UTILIZING FUNDING RECEIVED THROUGH THE DEPARTMENT OF AGING, LOCAL CASH, AND PARTICIPANT CONTRIBUTIONS. THE PROGRAM ALLOWS SENIORS GREATER INDEPENDENCE AND LENGTHENED STAYS IN THEIR PRIVATE HOMES. 266767 COMMUNITY SERVICES BLOCK GRANT PROGRAM IN WHICH DMCOC HELD COMPUTER TRAINING CLASSES, WHICH SERVED APPROXIMATELY 74 CLIENTS. ADDITIONALLY, DMCOC PARTNERED WITH RICHLAND ON CDL CLASSES, WHICH SERVED 3 CLIENTS. 50370 EMERGENCY FOOD AND SHELTER 168550 CHILD CARE FOOD PROGRAM 15572 COMMUNITY CARE PROGRAM 501259 6816059 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 118 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT ARCHER 2174280155 1122 EAST MARIETTA STREET DECATUR IL 62521 CAROL JONTRY SECRETARY 0.50 X X 0 0 0 MIKE DIGGS DIRECTOR 0.50 X 0 0 0 MARK WICKLUND PRESIDENT 0.50 X X 0 0 0 DOROTHY MCFADDEN-PARKER TREASURER 0.50 X X 0 0 0 SHIRLEY NAYLOR ASSISTANT TREASURER 0.50 X X 0 0 0 CATHERINE DAVIS DIRECTOR 0.50 X 0 0 0 DEBRA HUGHES-GARRETT DIRECTOR 0.50 X 0 0 0 GEORGETTE PAGE PHD DIRECTOR 0.50 X 0 0 0 HILDA MARGERUM DIRECTOR 0.50 X 0 0 0 LOIS DURBIN DIRECTOR 0.50 X 0 0 0 ANDREW WEATHERFORD VICE PRESIDENT 0.50 X X 0 0 0 LISA STANLEY DIRECTOR 0.50 X 0 0 0 RICHELLE IRONS DIRECTOR 0.50 X 0 0 0 AMBER PUGH PC REPRESNTATIVE 0.50 X 0 0 0 MELIAH HUTSON PC REPRESNTATIVE 0.50 X 0 0 0 ROBERT ARCHER FISCAL OFFICER 40.00 X 49915 0 6904 GAIL EVANS EXECUTIVE DIRECTOR 40.00 X 60424 0 6904 110339 0 13808 0 0 0 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 BUS USAGE AND MAINTENANCE 308785 US FOODS 9399 WEST HIGGINS ROAD ROSEMONT IL 60018 FOOD SUPPLIER 246813 MAIN STREET CAFE PO BOX 94 MAROA IL 61756 FOOD SUPPLIER 166926 3 6891110 64270 38026 6955380 PROGRAM INCOME 900099 132493 132493 132493 143235 143235 700 0 700 700 700 235452 200232 35220 35220 35220 OTHER INCOME 900099 10526 10526 10526 7277554 167713 0 154461 3366003 3366003 124148 108639 15509 1664177 1456281 207896 404481 353952 50529 104946 91836 13110 6191 3942 2249 28323 28323 638739 592633 46106 6175 5975 200 143838 132230 11608 4142 4097 45 38571 37491 1080 105051 104736 315 85411 48738 36673 WEATHERIZATION MATERIAL 183386 183386 SUPPLIES 166283 152122 14161 EQUIPMENT RENTAL AND RE 76746 69638 7108 TELEPHONE 37000 30187 6813 67316 45850 21466 7250927 6816059 434868 0 432173 545260 429022 563301 1854714 1169274 645917 685440 3284391 3129362 4791503 4923363 436888 588985 54524 26915 491412 615900 X 772745 722096 3527346 3585367 4300091 4307463 4791503 4923363 26627 -19255 0 X X 0 1 X 1 1 1 X 9470281 7701144 7480000 7234008 7016850 38902283 9470281 7701144 7480000 7234008 7016850 38902283 38902283 89030 205753 147430 40651 178003 660867 39563150 91796 0.98330 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010582 640674 369908 844132 528600 315532 685440 SECURITIES 3129362 F 3129362 REFUNDABLE GRANT ADVANCES 26915 26915 X 7454621 -19255 196322 177067 7277554 0 7277554 7447249 196322 196322 7250927 0 7250927 PART X, LINE 2: INCOME TAXES: THE CORPORATION IS A NOT-FOR-PROFIT ENTITY AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ACCORDANCE WITH FASB ASC 740-10 WHICH ADDRESSES INCOME TAXES, THE CORPORATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED FEBRUARY 28, 2015. THE CORPORATION'S FORM 990 FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 LIHEAP GRANT 5666 2796861 FMV WEATHERIZATION GRANT 671 183386 FMV CSBG GRANT 71 54144 FMV PART I, LINE 2: DMCOC MONITORS GRANT FUNDS BY DOING COMPARISON REPORTS EACH MONTH AND CHECKING TO MAKE SURE THE FUNDS ARE BEING SPENT ON ALLOWABLE LINE ITEMS AND CATEGORIES. THE PROGRAM COORDINATORS ARE APPROVING THE INVOICES AS THEY COME IN EACH MONTH TO MAKE SURE THEY HAVE BEEN AUTHORIZED. X SUPPLIES 0 38026 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE PERSONNEL POLICY AND PROCEDURES MANUAL. EACH EMPLOYEE IS ENCOURAGED TO DISCUSS ANY CONFLICTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ATTEMPTS TO PROVIDE COMPARABLE SALARIES AND BENEFITS FOR SIMILAR POSITIONS OUTSIDE OF THE CORPORATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR WAGE COMPARISONS IN ACCORDANCE WITH GUIDELINES AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: DECATUR-MACON COUNTY OPPORTUNITIES CORPORATION DID NOT CHANGE IT'S REVIEW PROCESS FROM THE PRIOR YEAR.