The Community Action Agency Of Western Connecticut Inc
- Assets
- $3.6m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 86
- Location
- Danbury, CT
- Founding
- 02/1967
- Data as of
- 12/2021
- EIN
- 06-0813725
Organization Overview
The Community Action Agency Of Western Connecticut Inc is located in Danbury, CT. The organization was established in 1967. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Action Agency Of Western Connecticut Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Western Connecticut 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 12/2021, Community Action Agency Of Western Connecticut Inc generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $12.0m during the year ending 12/2021. While expenses have increased by 10.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO COMBAT POVERTY AND PROMOTE SELF SUFFICIENCY AMONG THE RESIDENTS OF WESTERN CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUEL ASSISTANCE - PAID A PORTION OF HEATING COSTS FOR 8,059 INDIVIDUALS WHO QUALIFIED UNDER THE FEDERALLY FUNDED PROGRAM
COMMUNITY SERVICES - PROVIDED HOUSING MEDIATION NEIGHBORHOOD SERVICES, COUNSELING AND EMERGENCY FOOD DISTRIBUTION AND OTHER SERVICES TO ASSIST THE NEEDY INDIVIDUALS OF THE COMMUNITY.
DAYCARE - PROVIDED EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE IN STATE LICENSED FACILITIES. SERVED 135 CLIENTS IN 2021.
ELDERLY SERVICES - PROVIDED SERVICES FOR THE ELDERLY FOR WORK RELATED PROJECTS. HISPANIC PROGRAMS - PROVIDED ADVOCACY AND INTERPRETIVE SERVICES IN THE AREAS OF HOUSING, LEGAL AND HEALTH AS WELL AS PROVIDING BILINGUAL VOCATIONAL TRAINING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle James Executive Director | Officer | 35 | $132,685 |
Jane Bucher Assistant Finance Director | Officer | 35 | $78,093 |
Andrew Drap Finance Director | Officer | 35 | $9,827 |
Creighton Lee Chairman | OfficerTrustee | 1 | $0 |
Richard Matzinger Treasurer | OfficerTrustee | 1 | $0 |
Mary Korin Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,396,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,749 |
| Noncash contributions included in lines 1a–1f | $158,097 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,715,391 |
| Total Program Service Revenue | $382,802 |
| Investment income | $130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,103,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,841,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,203 |
| Compensation of current officers, directors, key employees. | $49,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,250,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $444,068 |
| Payroll taxes | $252,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,623 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $59,386 |
| Royalties | $0 |
| Occupancy | $202,752 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,812 |
| Interest | $5,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,888 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,974,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,124,169 |
| Savings and temporary cash investments | $36,733 |
| Pledges and grants receivable | $215,225 |
| Accounts receivable, net | $0 |
| 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 | $64,627 |
| Net Land, buildings, and equipment | $663,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $510,189 |
| Total assets | $3,614,776 |
| Accounts payable and accrued expenses | $759,266 |
| Grants payable | $0 |
| Deferred revenue | $1,019,314 |
| Tax-exempt bond liabilities | $160,144 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $531,654 |
| Total liabilities | $2,470,378 |
| Net assets without donor restrictions | $958,675 |
| Net assets with donor restrictions | $185,723 |
| 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 | $3,614,776 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Community Action Agency Of Western Connecticut Inc has recieved totaling $76,500.
| Awarding Organization | Amount |
|---|---|
Peter And Carmen Lucia Buck Foundation Inc New York, NY PURPOSE: COMMUNITY FOOD RESCUE | $75,000 |
Alexander Family Foundation Inc South Norwalk, CT PURPOSE: GENERAL FUND | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
43north Bpc Inc Buffalo, NY | $13,425,800 | $3,001,464 |
Grameen America Inc Jackson Heights, NY | $237,127,552 | $50,248,348 |
Provport Inc Providence, RI | $45,314,013 | $11,716,204 |
Homestart Inc Boston, MA | $5,713,584 | $14,864,192 |
The Community Action Agency Of Western Connecticut Inc Danbury, CT | $3,614,776 | $12,103,732 |
Massachusetts Manufacturing Extension Partnership Inc Auburn, MA | $5,456,400 | $10,807,956 |
Greater Jamaica Development Corp Jamaica, NY | $43,416,674 | $8,397,998 |
South Bronx Overall Economic Development Corporation Bronx, NY | $11,273,834 | $9,485,057 |
Dorchester Bay Economic Development Corporation Dorchester, MA | $50,118,730 | $16,286,134 |
National Basketball Association Foundation New York, NY | $26,984,536 | $31,000,000 |
Rdc Commercial Center Inc Brooklyn, NY | $15,313,985 | $4,091,889 |
Grow America Fund Inc Brooklyn, NY | $143,748,091 | $12,181,976 |