Miami Valley Community Action Partnership is located in Dayton, OH. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Miami Valley Community Action Partnership employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miami Valley Community Action Partnership 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 12/2022, Miami Valley Community Action Partnership generated $24.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $25.0m during the year ending 12/2022. While expenses have increased by 12.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO WORK WITH LOCAL COMMUNITIES TO ELIMINATE THE CAUSES AND CONDITIONS OF POVERTY AND TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION PROGRAM: THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) IS A NO-COST ASSISTANCE PROGRAM DESIGNED TO INCREASE ENERGY EFFICIENCY AND REDUCE ENERGY COSTS OF DWELLINGS OWNED OR OCCUPIED BY INCOME-ELIGIBLE HOUSEHOLDS. WEATHERIZATION SERVICES ARE PROVIDED FOR CUSTOMERS RESIDING IN NINE COUNTIES IN WEST CENTRAL OHIO: AUGLAIZE, BUTLER, DARKE, GREENE, MERCER, MIAMI, MONTGOMERY, PREBLE, AND WARREN. THE GOAL IS TO REDUCE HOUSEHOLD ENERGY EXPENDITURES AND TO IMPROVE OVERALL HEALTH AND SAFETY. HWAP PROMOTES ENERGY EFFICIENCY BY PROVIDING SERVICES THAT INCLUDE INSULATION, DUCT SEALING, WEATHER STRIPPING, AND HEATING AND COOLING SYSTEMS UPGRADES. THE PROGRAM IS FEDERALLY FUNDED JOINTLY BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF ENERGY AND IS AVAILABLE TO CUSTOMERS WITH AN ANNUAL HOUSEHOLD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. AFTER WEATHERIZATION, HOUSEHOLDS THAT HEAT WITH NATURAL GAS REDUCED SPACE HEATING CONSUMPTION BY AN AVERAGE OF 24.7%, AND ELECTRICALLY HEATED HOMES DECREASED THEIR USAGE BY AN AVERAGE OF 13%. HWAP SERVICES REDUCE THE PERCENTAGE OF THE UTILITY BILLS THAT THEIR CUSTOMERS PAY. IN ADDITION, THE RATE OF UTILITY SERVICES DISCONNECTIONS FOR THIS GROUP DECREASED BY 50%. WEATHERIZATION PROGRAMS ARE ALSO FUNDED BY CENTERPOINT ENERGY (FKA VECTREN) AND AES OHIO (FKA DP&L). HOUSEHOLDS WEATHERIZED IN 2022: 995.
COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM PROVIDES VARIOUS SERVICES AND ACTIVITIES FOR LOW-INCOME INDIVIDUALS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY. THE PROGRAM IS DESIGNED TO PROVIDE MAXIMUM FLEXIBILITY TO MEET LOCALLY DEFINED NEEDS. INCOME ELIGIBILITY FOR CSBG PROGRAMS WAS TEMPORARILY INCREASED IN MAY 2020 TO AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE FROM 125% DUE TO THE COVID-19 PANDEMIC. PROGRAMS ARE PROVIDED IN DARKE, GREENE, MONTGOMERY, PREBLE COUNTY, AND WARREN COUNTIES. THEY INCLUDE EMERGENCY SERVICES (E.G., RENT, UTILITY, TRANSPORTATION, MEDICAL ASSISTANCE, HOUSING-FOCUSED SHELTER SERVICES), LEGAL CLINIC, MICRO-ENTERPRISE BUSINESS DEVELOPMENT AND TRAINING, EMERGENCY HOME REPAIR, HOME FORECLOSURE, AND FIRST-TIME HOME BUYER COUNSELING, TRANSITIONAL AND EMERGENCY HOUSING, AND TAX CREDIT PROPERTY ADMINISTRATION.
CONSOLIDATED APPROPRIATIONS ACT HOME RELIEF GRANT - CAA-HRG. PROVIDES FOR NECESSARY EXPENDITURES INCURRED DUE TO THE COVID-19 PUBLIC HEALTH EMERGENCY. THE OHIO DEPARTMENT OF DEVELOPMENT ALLOCATED U.S. DEPARTMENT OF TREASURY FUNDS TO ASSIST LOW-INCOME HOUSEHOLDS IN DARKE, GREENE, MONTGOMERY, PREBLE, AND WARREN COUNTIES WHO ARE OBLIGATED TO PAY RENT ON A PRIMARY RESIDENCE WITH RENT, RENTAL ARREARS, UTILITY/HOME ENERGY COSTS, AND UTILITY/HOME ENERGY COST ARREARS. ELIGIBLE HOUSEHOLDS HAVE GROSS INCOME AT OR BELOW 80% OF AMI (AREA MEDIAN INCOME) AND HAVE EITHER QUALIFIED FOR UNEMPLOYMENT DURING 2020 OR 2021, EXPERIENCED A REDUCTION IN HOUSEHOLD INCOME, INCURRED SIGNIFICANT COSTS, OR EXPERIENCED OTHER FINANCIAL HARDSHIP DUE, DIRECTLY, OR INDIRECTLY, TO COVID-19. THE FUNDING IS IN PLACE FROM MARCH 13, 2020, THROUGH SEPTEMBER 30, 2022. MVCAP SERVED 1,760 HOUSEHOLDS IN 2022, EXPENDING
ENERGY ASSISTANCE PROGRAMS: THE HOME ENERGY ASSISTANCE PROGRAM PROVIDES A ONE-TIME EMERGENCY PAYMENT PER SEASON APPLIED DIRECTLY TO THE CUSTOMER'S UTILITY OR BULK FUEL BILL. THE WINTER CRISIS PROGRAM HELPS INCOME-ELIGIBLE CUSTOMERS THREATENED WITH DISCONNECTION, HAVE BEEN DISCONNECTED, OR HAVE LESS THAN A 25 PERCENT SUPPLY OF BULK FUEL IN THEIR TANK TO MAINTAIN THEIR UTILITY SERVICE. THE SUMMER CRISIS PROGRAM PROVIDES A ONE-TIME BENEFIT OF UP TO $300 TO ELIGIBLE CUSTOMERS FOR COOLING ASSISTANCE. HOUSEHOLDS WITH A MEMBER WHO IS EITHER 60 YEARS OR OLDER, DIAGNOSED WITH COVID-19, HAVE A CERTIFIED MEDICAL CONDITION, OR HAS A DISCONNECT NOTICE, HAS BEEN SHUT OFF, OR IS TRYING TO ESTABLISH NEW ELECTRIC SERVICE ARE ELIGIBLE FOR ASSISTANCE. INCOME ELIGIBILITY FOR BOTH THE WINTER AND SUMMER CRISIS PROGRAMS IS 175% OF THE FEDERAL POVERTY LEVEL. PERCENTAGE OF INCOME PAYMENT PLAN (PIPP) IS A PROGRAM PROVIDING A REDUCED MONTHLY ENERGY PAYMENT FOR HOMEOWNERS AND RENTERS BASED ON A PERCENTAGE OF INCOME FOR HOUSEHOLDS WITH AN INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES AND HAVE UTILITY SERVICE FROM AN ELECTRIC OR NATURAL GAS COMPANY REGULATED BY THE PUBLIC UTILITY COMMISSION OF OHIO. IN 2022, APPROXIMATELY 20,162 HOUSEHOLDS WERE SERVED BY THESE UTILITY ASSISTANCE PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Missy Frost Board Chair | OfficerTrustee | 1 | $0 |
Courtney Griffith Secretary | OfficerTrustee | 1 | $0 |
Mark Bradstreet Treasurer | OfficerTrustee | 1 | $0 |
Robert Hathaway Director | Trustee | 1 | $0 |
Steve Bonfiglio Director | Trustee | 1 | $0 |
Vanessa Ward Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gem City Property Management Property Management | 12/30/22 | $205,292 |
St Joseph Investments Llc Investor Service Provider | 12/30/22 | $125,369 |
Elbee Road Investors Ltd Investor Service Provider | 12/30/22 | $163,745 |
Clifford Owensby | 12/30/22 | $102,900 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $21,084,731 |
All other contributions, gifts, grants, and similar amounts not included above | $2,353,609 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,438,340 |
Total Program Service Revenue | $344,913 |
Investment income | $8,851 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $48,460 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,191,999 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $348,079 |
Grants and other assistance to domestic individuals. | $12,953,165 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $408,164 |
Compensation of current officers, directors, key employees. | $408,164 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,296,134 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,534,162 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,902 |
Fees for services: Accounting | $53,010 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $907,013 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $704,490 |
Travel | $11,239 |
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 | $397,861 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $25,026,553 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $62,051 |
Savings and temporary cash investments | $2,001,599 |
Pledges and grants receivable | $687,920 |
Accounts receivable, net | $672,677 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,196,818 |
Inventories for sale or use | $117,169 |
Prepaid expenses and deferred charges | $243,280 |
Net Land, buildings, and equipment | $6,734,392 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,090,127 |
Total assets | $15,806,033 |
Accounts payable and accrued expenses | $1,473,844 |
Grants payable | $0 |
Deferred revenue | $2,180,197 |
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 | $8,956,701 |
Total liabilities | $12,610,742 |
Net assets without donor restrictions | $3,156,994 |
Net assets with donor restrictions | $38,297 |
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 | $15,806,033 |