Mid-Willamette Valley Community Action Agency Inc is located in Salem, OR. The organization was established in 1967. 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 06/2021, Mid-Willamette Valley Community Action Agency Inc employed 534 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Willamette Valley Community Action Agency 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 06/2021, Mid-Willamette Valley Community Action Agency Inc generated $62.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $54.6m during the year ending 06/2021. While expenses have increased by 13.9% per year over the past 6 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.
Since 2015, Mid-Willamette Valley Community Action Agency Inc has awarded 73 individual grants totaling $4,390,708. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING VITAL SERVICES AND RESOURCES; MEETING THE NEEDS OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ACTION HEAD START AND EARLY HEAD START: PROVIDING PRESCHOOL SERVICES TO 697 PRESCHOOL CHILDREN, INFANT/TODDLER SERVICES TO 188 INFANTS, TODDLERS, AND EXPECTANT MOTHERS AT 12 OPERATING CENTERS AND 7 FAMILY CHILD-CARE HOMES IN MARION & POLK COUNTIES. OUR GOAL IS TO BUILD ON THE ASSETS OF THE FAMILY FROM DEVELOPING A LIFE-LONG LOVE OF LEARNING TO MEETING THE SOCIAL, MEDICAL, AND MENTAL HEALTH NEEDS OF THE FAMILY. ALL OF OUR SITES STRIVE TO PROVIDE THE RICHEST LEARNING ENVIRONMENT POSSIBLE WHILE CREATING A STRUCTURE THAT IS ALSO SUPPORTIVE AND WELCOMING TO PARENTS. THROUGH A FULL SPECTRUM OF SERVICES, HEAD START PROMOTES THE HEALTH AND WELL-BEING OF THE CHILD AND FAMILY.
ENERGY & HOUSING: THE ENERGY PROGRAM OPERATES LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM), OEAP (OREGON ENERGY ASSISTANCE PROGRAM), OLGA (OREGON LOW-INCOME GAS ASSISTANCE) AND OREGON LOW-INCOME GAS ASSISTANCE (OLGA). ENERGY ALSO ASSISTS COVID-19 HOUSEHOLDS WITH EASCR (ENERGY ASSISTANCE STABILITY CORONAVIRUS RELIEF) AND LP CARES (LOW -INCOME HOME ENERGY ASSISTANCE CARES ACT). ENERGY EDUCATION IS AVAILABLE TO HELP CLIENTS REDUCE THEIR ENERGY CONSUMPTION AND TAKE CONTROL OF THEIR ENERGY USAGE. ENERGY ASSISTED 5,534 UNDUPLICATED HOUSEHOLDS DURING THE FISCAL YEAR. ENERGY PARTNERED WITH CITY OF SALEM TO UPDATE THEIR RATE RELIEF PROGRAM. ENERGY IN COORDINATION WITH CITY OF SALEM MADE DONATIONS TO ALL CITY OF SALEM CUSTOMERS IMPACTED BY COVID-19 CUSTOMERS (IDENTIFIED BY HOUSEHOLDS THAT RECEIVED EASCR AND LIHEAP CARES). THE HOUSING PROGRAM PROVIDE A VARIETY OF SERVICES DESIGNED TO HELP LOW-INCOME AND HOMELESS PERSONS ACHIEVE STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. THE WEATHERIZATION PROGRAM WORKS THROUGHOUT MARION & POLK COUNTIES HELPING RESIDENTS WHO MEET THE ELIGIBILITY REQUIREMENTS TO REDUCE THEIR HEATING COSTS WHILE IMPROVING THE EFFICIENCY, SAFETY, COMFORT AND DURABILITY OF THEIR HOME. THE WEATHERIZATION PROGRAM COMPLETED WORK FOR 96 HOUSEHOLDS DURING THE FISCAL YEAR.
THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 492 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 6,000 CHILDREN IN THEIR CARE. WE SERVE PROVIDERS IN THE FOLLOWING COUNTIES: MARION, POLK, YAMHILL, LINN, BENTON, LANE, LINCOLN, TILLAMOOK, MULTNOMAH, CLACKAMAS AND WASHINGTON. OUR TRI-LINGUAL STAFF VISIT PROVIDERS IN THEIR HOMES SEVERAL TIMES EACH YEAR (OR VIRTUALLY) TO PROVIDE NUTRITION INFORMATION AND RESOURCES, AS WELL AS TO VERIFY COMPLIANCE WITH ALL STATE AND FEDERAL REGULATION. WE OCCASIONALLY OFFER ADDITIONAL WORKSHOPS THROUGHOUT THE YEAR.
CHILD CARE INFORMATION SERVICES PROVIDES TRAINING TO CHILD CARE PROVIDERS IN MARION, POLK AND YAMHILL COUNTIES. THE HOME YOUTH AND RESOURCE CENTER IS A COMBINED DAY SHELTER AND DROP-IN CENTER FOR NON-ADJUDICATED HOMELESS AND AT-HIGH-RISK YOUTH. THE RE-ENTRY PROGRAM EASES THE TRANSITION FROM INCARCERATION BACK INTO THE COMMUNITY BY CONNECTING CLIENTS WITH VITAL NEEDS, INCLUDING EMPLOYMENT, EDUCATION, HOUSING, THERAPY, TRANSPORTATION, AND MORE, ALL AIMED AT REDUCING THE RATE OF RECIDIVISM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kaolee Hoyle Chief Financial Officer | Officer | 40 | $126,930 |
Jimmy Jones Executive Director | Officer | 40 | $118,375 |
Helana Haytas Chief Operations Officer | Officer | 40 | $69,178 |
Jade Rutledge Vice Chair, Director | OfficerTrustee | 1 | $0 |
Helen Honey Secretary, Director | OfficerTrustee | 1 | $0 |
Jon Weiner Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jtr Insulation Llc Weatherization | 6/29/21 | $220,309 |
Us Foods Food Service | 6/29/21 | $310,928 |
Good Earth Construction Inc Arches Building Construction | 6/29/21 | $406,083 |
James Insulation Masters Weatherization | 6/29/21 | $199,589 |
Dalke Construction Co Inc Head Start Bathroom Construction | 6/29/21 | $157,759 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,684 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $54,791,557 |
All other contributions, gifts, grants, and similar amounts not included above | $5,871,641 |
Noncash contributions included in lines 1a–1f | $135,606 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,670,882 |
Total Program Service Revenue | $314,412 |
Investment income | $668 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,781,786 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $62,767,748 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,144,506 |
Grants and other assistance to domestic individuals. | $25,007,336 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $382,285 |
Compensation of current officers, directors, key employees. | $382,285 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,797,649 |
Pension plan accruals and contributions | $414,864 |
Other employee benefits | $2,285,447 |
Payroll taxes | $1,370,077 |
Fees for services: Management | $0 |
Fees for services: Legal | $63,733 |
Fees for services: Accounting | $97,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,260,397 |
Advertising and promotion | $103,775 |
Office expenses | $535,469 |
Information technology | $278,525 |
Royalties | $0 |
Occupancy | $1,565,268 |
Travel | $245,344 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $284,729 |
Interest | $202,653 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $565,803 |
Insurance | $211,716 |
All other expenses | $0 |
Total functional expenses | $54,610,910 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $780,324 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $9,234,035 |
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 | $293,332 |
Net Land, buildings, and equipment | $15,489,657 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $9,360 |
Other assets | $0 |
Total assets | $25,806,708 |
Accounts payable and accrued expenses | $5,825,067 |
Grants payable | $0 |
Deferred revenue | $2,427,180 |
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 | $2,664,801 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $10,917,048 |
Net assets without donor restrictions | $14,575,929 |
Net assets with donor restrictions | $313,731 |
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 | $25,806,708 |
Over the last fiscal year, Mid-Willamette Valley Community Action Agency Inc has awarded $2,142,946 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
Salem, OR PURPOSE: EMERGENCY SHELTER SUPPORT | $1,000,419 |
POLK COUNTY FAMILY & COMMUNITY OUTREACH DEPARTMENT PURPOSE: EMERGENCY SHELTER SUPPORT | $653,102 |
Salem, OR PURPOSE: EMERGENCY SHELTER SUPPORT | $105,019 |
Salem, OR PURPOSE: EMERGENCY SHELTER SUPPORT | $80,000 |
Salem, OR PURPOSE: EMERGENCY SHELTER SUPPORT | $77,913 |
Silverton, OR PURPOSE: EMERGENCY SHELTER SUPPORT | $67,786 |
Over the last fiscal year, we have identified 10 grants that Mid-Willamette Valley Community Action Agency Inc has recieved totaling $4,734,663.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $4,406,662 |
Marion-Polk Food Share Inc Salem, OR PURPOSE: TO PREVENT HUNGER | $100,977 |
Meyer Memorial Trust Portland, OR PURPOSE: TO SUPPORT HOUSING RENTAL ACCESS FOR LATINX INDIVIDUALS WHO ARE JUSTICE-INVOLVED IN MULTNOMAH COUNTY | $74,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR GENERAL OPERATING SUPPORT FOR HOUSING RELATED WORK IN MARION AND POLK COUNTIES | $63,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Housing | $46,000 |
United Way Of The Mid-Willamette Valley Salem, OR PURPOSE: DESIGNATIONS | $21,379 |
Organization Name | Assets | Revenue |
---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
Metropolitan Development Council Tacoma, WA | $25,355,306 | $24,051,543 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |