Worcester Community Action Council Inc
- Assets
- $8.9m
- Revenue
- $41.3m
- Investments
- $0.0
- Employees
- 303
- Location
- Worcester, MA
- Founding
- 07/1965
- Data as of
- 09/2022
- EIN
- 04-2382160
Organization Overview
Worcester Community Action Council Inc is located in Worcester, MA. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Worcester Community Action Council Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Community Action Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Worcester Community Action Council Inc generated $41.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $40.1m during the year ending 09/2022. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE MOVE TO ECONOMIC SELF-SUFFICIENCY THROUGH PROGRAMS, PARTNERSHIPS, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIHEAP - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM. THE PROGRAM INCLUDES A FUEL ASSISTANCE PROGRAM THAT PROVIDES ASSISTANCE WITH WINTER HEATING BILLS FOR LOW INCOME HOMEOWNERS AND RENTERS. ENERGY ASSISTANCE PARTICIPANTS ARE SERVICED AT WCAC'S MAIN OFFICE IN WORCESTER, MA AND SIX OUTREACH SITES IN THE COUNCIL'S SERVICE AREA. WCAC PROCESSED APPLICATIONS FROM 13,967 HOUSEHOLDS IN FY 2022. WCAC OFFERS ENERGY CONSERVATION SERVICES FOR 1 TO 4 FAMILY UNIT BUILDINGS, OCCUPIED BY LOW INCOME HOUSEHOLDS, INCLUDING WEATHERIZATION, HEATING SYSTEM REPAIR AND REPLACEMENT AND APPLIANCE MANAGEMENT SERVICES. $14,492,429 FEDERAL FUNDING WAS PAID DIRECTLY TO FUEL VENDORS FOR HOME HEATING ASSISTANCE. IN ADDITION, WCAC PAID OUT $8.3 MILLION IN ARPA ONE-TIME PAYMENTS FOR FUEL ASSISTANCE.
HEAD START AND EARLY HEAD START SERVICES IN SOUTHERN WORCESTER COUNTY OF MASSACHUSETTS FOR ELIGIBLE CHILDREN 0-5 YEARS OF AGE. HEAD START PROVIDES A DEVELOPMENTAL APPROACH TO ENABLE CHILDREN TO ACHIEVE EDUCATIONAL AND SOCIAL COMPETENCE BY PROVIDING FOR INTELLECTUAL DEVELOPMENT, PHYSICAL AND MENTAL HEALTH, NUTRITION AND OTHER FACTORS. THIS YEAR, ENROLLMENT RECOVERED FROM THE REDUCED COVID-19 LEVELS. CAPACITY IS NOW AT 60 EARLY HEAD START AND 203 HEAD START. ACTUAL ENROLLMENT AT YEAR-END WAS 214 FOR BOTH PROGRAMS.
THE JOB AND EDUCATION CENTER IN FISCAL YEAR 2022 SERVED 798 PARTICIPANTS. THAT IS ONE-HUNDRED AND TWENTY-EIGHT MORE CLIENTS THAN LAST YEAR. THE SERVICES PROVIDED HIGH SCHOOL EQUIVALENCY TEST PREPARATION CLASSES, CAREER PATHWAY TRAINING, EMPLOYMENT PROGRAMS, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND OTHER WORKFORCE DEVELOPMENT INITIATIVES.
VARIOUS PROGRAMS SUPPORTING THE COMMUNITY WITH EDUCATION, COVID-19 RELIEF, SERVICES TO YOUNG PARENTS, HEALTHY LIVING, FINANCIAL EMPOWERMENT AND ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marybeth Campbell Executive Director | Officer | 37.5 | $140,000 |
Kerry Brennan Chief Operating Officer | Officer | 37.5 | $122,528 |
Robert Scherer Chief Financial Officer | Officer | 37.5 | $115,437 |
Brian Westerlind Asst. Treasurer | OfficerTrustee | 1 | $0 |
Donald Xenos Chair | OfficerTrustee | 1 | $0 |
Steven Desmarais Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Grid Electric Fuel & Util. Serv. | 9/29/22 | $5,940,352 |
Al's Oil Service Llc Fuel & Util. Serv. | 9/29/22 | $951,797 |
Energy Protectors Inc Fuel & Util. Serv. | 9/29/22 | $1,102,981 |
National Grid Gas Fuel & Util. Serv. | 9/29/22 | $449,685 |
R Fresolo Plumbingheating Fuel & Util. Serv. | 9/29/22 | $353,958 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,948 |
| Noncash contributions included in lines 1a–1f | $8,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,185 |
| Total Program Service Revenue | $40,506,333 |
| Investment income | $1,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $415,615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,343,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,330 |
| Grants and other assistance to domestic individuals. | $24,143,205 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $377,965 |
| Compensation of current officers, directors, key employees. | $363,965 |
| Compensation to disqualified persons | $5,753,887 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $175,694 |
| Other employee benefits | $759,985 |
| Payroll taxes | $587,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,716 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,089 |
| Office expenses | $86,173 |
| Information technology | $115,515 |
| Royalties | $0 |
| Occupancy | $307,985 |
| Travel | $43,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,408 |
| Interest | $14,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,083 |
| Insurance | $105,162 |
| All other expenses | $219,994 |
| Total functional expenses | $40,128,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,053,986 |
| Savings and temporary cash investments | $937,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,277,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,011 |
| Net Land, buildings, and equipment | $2,473,394 |
| Investments—publicly traded securities | $45,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,882,298 |
| Accounts payable and accrued expenses | $998,322 |
| Grants payable | $0 |
| Deferred revenue | $1,084,395 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,273 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $505,298 |
| Total liabilities | $2,788,288 |
| Net assets without donor restrictions | $5,452,535 |
| Net assets with donor restrictions | $641,475 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,882,298 |
Grants Awarded
Over the last fiscal year, Worcester Community Action Council Inc has awarded $134,240 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Fitchburg, MA PURPOSE: SUBRECIPIENT | $60,904 |
Fitchburg, MA PURPOSE: SUBRECIPIENT | $60,904 |
PLUMLEY VILLAGETHE COMMUNITY BUILDERS INC PURPOSE: SUBRECIPIENT | $3,108 |
WORCESTER STATE UNIVERSITY PURPOSE: SUBRECIPIENT | $3,108 |
WORCESTER STATE UNIVERSITY PURPOSE: SUBRECIPIENT | $3,108 |
PLUMLEY VILLAGETHE COMMUNITY BUILDERS INC PURPOSE: SUBRECIPIENT | $3,108 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Worcester Community Action Council Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Hanover Insurance Group Foundation Inc Worcester, MA PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |