Community Assistance Council Inc
- Assets
- $353.5k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Kansas City, MO
- Founding
- 10/1983
- Data as of
- 05/2023
- EIN
- 23-7439079
Organization Overview
Community Assistance Council Inc is located in Kansas City, MO. The organization was established in 1983. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 05/2023, Community Assistance Council Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 05/2023, Community Assistance Council Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $2.7m during the year ending 05/2023. While expenses have increased by 20.8% 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
COMMUNITY ASSISTANCE COUNCIL (CAC) EMPOWERS INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAC OFFERS MANY FORMS OF EMERGENCY ASSISTANCE, INCLUDING FOOD PANTRY, CLOTHING NECESSITIES, RENT/UTILITIES AND MEDICAL. ALSO OFFERS SEASONAL PROGRAMS SUCH AS HOLIDAY MEALS AND WINTER APPAREL. CAC ALSO OFFERS A VARIETY OF SERVICE TO CLIENTS INCLUDING CASE MANAGEMENT AND JOB SEARCH ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr John C Carmichael President | OfficerTrustee | 2 | $0 |
Rodney Bland Vice President | OfficerTrustee | 2 | $0 |
Douglass Smith Treasurer | OfficerTrustee | 2 | $0 |
Teresa Tanner Secretary | Trustee | 1 | $0 |
Cecil E Wathree Member | Trustee | 1 | $0 |
Wahisha Briggs Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,101 |
| Related organizations | $0 |
| Government grants | $1,276,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,322,412 |
| Noncash contributions included in lines 1a–1f | $833,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,610,129 |
| Total Program Service Revenue | $6,000 |
| Investment income | $0 |
| 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 | $2,616,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,809,193 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,946 |
| Compensation of current officers, directors, key employees. | $125,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,810 |
| Payroll taxes | $52,636 |
| Fees for services: Management | $87,089 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,273 |
| Travel | $238 |
| 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 | $4,456 |
| Insurance | $6,342 |
| All other expenses | $0 |
| Total functional expenses | $2,709,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,870 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,409 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,373 |
| Prepaid expenses and deferred charges | $9,050 |
| Net Land, buildings, and equipment | $8,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,488 |
| Accounts payable and accrued expenses | $18,791 |
| 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 | $277,721 |
| Total liabilities | $296,512 |
| Net assets without donor restrictions | -$42,824 |
| Net assets with donor restrictions | $99,800 |
| 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 | $353,488 |