Community Action Agency Of St Louis County Inc
- Assets
- $15.5m
- Revenue
- $12.7m
- Investments
- $30.0k
- Employees
- 63
- Location
- Overland, MO
- Founding
- 12/1969
- Data as of
- 09/2023
- EIN
- 23-7037248
Organization Overview
Community Action Agency Of St Louis County Inc, operating under the name Caastlc Inc, is located in Overland, MO. The organization was established in 1969. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Caastlc Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caastlc 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 09/2023, Caastlc Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $12.9m during the year ending 09/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAASTLC, INC. IS TO END POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE: CAASTLC HAS A NUMBER OF ENERGY SERVICES PROGRAMS DESIGNED TO ALLEVIATE THE IMMEDIATE THREAT OF UTILITY SERVICE DISCONNECTION (I.E., ELECTRICITY, GAS, PROPANE, OR HEATING OIL) AND ASSIST RESIDENTS IN GETTING UTILITY SERVICE RESTORED TO THEIR HOMES. THESE PROGRAMS INCLUDE: LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM), WINTER HEATING ASSISTANCE, AND SUMMER COOLING ASSISTANCE. IN FISCAL YEAR 2023, 13,689 HOUSEHOLDS WERE ASSISTED.
HOUSING/RENTAL ASSISTANCE: CAASTLC HAS A COMPREHENSIVE HOUSING ASSISTANCE PROGRAM WHICH INCLUDES DOWN PAYMENT ASSISTANCE, HOUSING COUNSELING, DISASTER RELIEF, AND RENT/MORTGAGE ASSISTANCE. SPECIAL FUNDS ARE AVAILABLE TO ST. LOUIS COUNTY HOUSEHOLDS IMPACTED BY COVID.
COMMUNITY SERVICES: COMMUNITY PROGRAMMING COVERS A VARIETY OF SERVICES INCLUDING: FAMILY AND ECONOMIC SECURITY - FAMILY CASE MANAGEMENT, DRUG & ALCOHOL EDUCATION, ANGER MANAGEMENT, EMPLOYMENT DEVELOPMENT, LIFE SKILLS, REENTRY SUPPORT FOR RETURNING CITIZENS; YOUTH SERVICES - YOUTH CASE MANAGEMENT, HIGH SCHOOL EQUIVALENCY TEST (HISET), AND REALITY ENRICHMENT AND LIFE LESSONS (REALL); COMMUNITY OUTREACH - POVERTY SIMULATIONS, JOB FAIRS & HIRING EVENTS, AND STEP UP TO LEADERSHIP; (CONTINUED ON SCHEDULE O)HEALTH & NUTRITION - DRIVE-THROUGH FOOD PANTRY AND COMMUNITY SUPPORTED AGRICULTURE.IN FISCAL YEAR 2023, COMMUNITY SERVICES PROGRAM ASSISTED 5,376 FAMILIES AND A TOTAL OF 13,832 INDIVIDUALS.
WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF HIGH HOME ENERGY COSTS FOR INCOME ELIGIBLE RESIDENTS BY IMPLEMENTING ENERGY-EFFICIENT MEASURES THAT MAY INCLUDE REDUCING AIR INFILTRATION, INSTALLING INSULATION, HEATING SYSTEM REPAIR OR REPLACEMENT, AND AIR QUALITY ASSESSMENT. SPONSORED AND REGULATED BY THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT, 161 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cenia Bosman Chief Executive Officer (thru 02/23) | Officer | 40 | $162,321 |
Colleen Donahue Program Administration Dir. | 40 | $111,259 | |
Mark Kurtz Chief Financial Officer | Officer | 40 | $108,317 |
Linda Huntspon Chief Executive Officer (eff. 03/23) | Officer | 40 | $0 |
Sheila Pearson Board Chair | OfficerTrustee | 1 | $0 |
Michael Pendergast Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Energy Stars Heating And Cooling Weatherization Services | 9/29/23 | $501,343 |
Budget Heating Cooling & Plumbing Weatherization Services | 9/29/23 | $473,148 |
Affordable Comfort Of Missouri Inc Weatherization Services | 9/29/23 | $665,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $217,398 |
| Membership dues | $0 |
| Fundraising events | $48,139 |
| Related organizations | $0 |
| Government grants | $10,697,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,737,123 |
| Noncash contributions included in lines 1a–1f | $598,713 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,700,383 |
| Total Program Service Revenue | $8,910 |
| Investment income | $6,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,754 |
| Net Income from Gaming Activities | $1,365 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,727,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,118,531 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $347,159 |
| Compensation of current officers, directors, key employees. | $230,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,717,169 |
| Pension plan accruals and contributions | $16,670 |
| Other employee benefits | $342,098 |
| Payroll taxes | $186,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,531 |
| Fees for services: Accounting | $35,355 |
| Fees for services: Lobbying | $40 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,043 |
| Advertising and promotion | $25,920 |
| Office expenses | $379,282 |
| Information technology | $15,992 |
| Royalties | $0 |
| Occupancy | $169,314 |
| Travel | $76,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,059 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,971 |
| Insurance | $105,744 |
| All other expenses | $20,636 |
| Total functional expenses | $12,901,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,278 |
| Savings and temporary cash investments | $11,317,106 |
| Pledges and grants receivable | $2,526,957 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $60,080 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,076 |
| Net Land, buildings, and equipment | $890,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,978 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,652 |
| Total assets | $15,468,271 |
| Accounts payable and accrued expenses | $2,312,057 |
| Grants payable | $0 |
| Deferred revenue | $10,133,088 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,445,145 |
| Net assets without donor restrictions | $3,007,126 |
| Net assets with donor restrictions | $16,000 |
| 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 | $15,468,271 |