Hilliard Community Assistance Council Inc
- Assets
- $606.4k
- Revenue
- $338.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Hilliard, OH
- Founding
- 08/1972
- Data as of
- 05/2022
- EIN
- 23-7159829
Organization Overview
Hilliard Community Assistance Council Inc is located in Hilliard, OH. The organization was established in 1972. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 05/2022, Hilliard Community Assistance Council Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilliard Community Assistance 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 05/2022, Hilliard Community Assistance Council Inc generated $338.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $280.8k during the year ending 05/2022. While expenses have increased by 32.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HCACS MISSION IS TO IMPROVE THE WELL-BEING OF OUR COMMUNITY BY PROVIDING FOOD AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAMS INCLUDE A STATE OF THE ART FOOD PANTRY, UTILITIES FOR NEIGHBORS PROGRAM, HEALTHY EATING AND LIVING CLASSES, SNAP AND MEDICAID BENEFIT CLINICS, AND CASE MANAGEMENT SERVICES.FROM JUNE 2021 TO MAY 2022, WE SERVED 7,316 PEOPLE THROUGH 45,224 SERVICE EVENTS. THESE SERVICES WERE ACCOMPLISHED WITH 7 DEDICATED, FULL AND PART TIME, STAFF AND OVER 300 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin West Executive Director | Trustee | 0 | $46,846 |
Kyle Koppenhoefer President | OfficerTrustee | 0 | $0 |
Jane Cozzarelli Treasurer | OfficerTrustee | 0 | $0 |
Debbie Smith Vice-President | OfficerTrustee | 0 | $0 |
Tammy Tucker Secretary | OfficerTrustee | 0 | $0 |
Stephanie Heffron Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,533 |
| Membership dues | $0 |
| Fundraising events | $20,207 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,144 |
| Noncash contributions included in lines 1a–1f | $10,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,884 |
| Total Program Service Revenue | $0 |
| Investment income | $122 |
| 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 | $338,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,266 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,818 |
| Fees for services: Investment Management | $399 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,315 |
| Information technology | $5,152 |
| Royalties | $0 |
| Occupancy | $15,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,313 |
| Insurance | $2,013 |
| All other expenses | $9,017 |
| Total functional expenses | $280,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $129,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,054 |
| Total assets | $606,353 |
| Accounts payable and accrued expenses | $3,625 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,625 |
| Net assets without donor restrictions | $602,728 |
| Net assets with donor restrictions | $0 |
| 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 | $606,353 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hilliard Community Assistance Council Inc has recieved totaling $37,920.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $29,598 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $7,200 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $1,000 |
The Banford & Terri Exley Family Foundation Inc 9388225000 Wheeling, WV PURPOSE: GENERAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Earnings | -$4,052 |
| Admin Expense | $399 |
| Net Contributions | $75,000 |
| Ending Balance | $70,549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
569 Directions Credit Union Inc Toledo, OH | $1,165,662,447 | $46,146,625 |
Food Gatherers Ann Arbor, MI | $16,131,759 | $18,319,883 |
Detroit Community Health Connection Inc Detroit, MI | $12,946,276 | $14,713,586 |
Community Ventures Corporation Inc Lexington, KY | $84,057,573 | $14,249,179 |
Detroit Belle Isle Grand Prix Inc Bloomfield Hills, MI | $745,267 | $11,943,538 |
Berks Community Action Program Inc Reading, PA | $2,377,966 | $7,401,234 |
Juvenile Justice Center Of Phila Philadelphia, PA | $3,150,884 | $6,364,511 |
Community Programs And Services Garden City, MI | $725,653 | $3,890,771 |
Sid Public Services Association Columbus, OH | $3,043,026 | $3,862,882 |
Horizon House Inc Indianapolis, IN | $11,235,353 | $7,114,001 |
Delaware Advancement Corporation Muncie, IN | $19,134,942 | $3,911,691 |
Ohio Bankers League Columbus, OH | $3,226,462 | $2,753,967 |