Community Action Committee Of Pike County
- Assets
- $28.4m
- Revenue
- $38.3m
- Investments
- $0.0
- Employees
- 491
- Location
- Piketon, OH
- Founding
- 02/1966
- Data as of
- 12/2023
- EIN
- 31-0718042
Organization Overview
Community Action Committee Of Pike County is located in Piketon, OH. The organization was established in 1966. 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 12/2023, Community Action Committee Of Pike County employed 491 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Committee Of Pike County 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 12/2023, Community Action Committee Of Pike County generated $38.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $35.5m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 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
IT IS THE MISSION OF THE CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO. IN ORDER TO ACCOMPLISH THIS MISSION, THE AGENCY WILL PURSUE A STRATEGY OF SERVING ALL INCOME GROUPS TO PROVIDE RESOURCES TO MEET THE NEEDS OF THE POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES: THE FAMILY HEALTH CENTERS HAVE PROVIDED QUALITY, COMPREHENSIVE HEALTH CARE TO PEOPLE IN SOUTHERN OHIO FOR MORE THAN 25 YEARS. THE CENTER'S GOAL HAS BEEN TO PROVIDE HEALTH CARE TO ALL, NO MATTER THE PATIENT'S SOCIAL, ECONOMIC, RELIGIOUS OR ETHNIC STATUS.
VARIOUS PUBLIC ASSISTANCE TO LOW-INCOME RESIDENCE OF PIKE COUNTY, OHIO. TRANSPORTATION SERVICES EXPENSES WERE 754,747. WORKFORCE DEVELOPMENT EXPENSES WERE 1,641,308. SENIOR SERVICES EXPENSES WERE 559,203. WEATHERIZATION ASSISTANCE EXPENSES WERE 595,595. COMMUNITY BASED SERVICES EXPENSES WERE 2,182,383. BUSINESS DEVELOPMENT FUND EXPENSES WERE 77,666.
HEAD START AND DAY CARE SERVICES: THE OVERALL GOAL OF THE EARLY CHILDHOOD PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN. SOCIAL COMPETENCE MEANS THE CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH BOTH THE PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. CHILDREN PROVIDED A WIDE VARIETY OF LEARNING EXPERIENCES WILL GROUP UP IN ALL AREAS OF DEVELOPMENT(SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY). ULTIMATELY, THE EARLY CHILDHOOD PROGRAM IS HERE TO HELP PIKE COUNTY'S LOW-INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL PROBLEMS.
HOME ENERGY ASSISTANCE PROGRAM: THIS PROGRAM OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER THE ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL OR KEROSENE, THIS PROGRAM CAN HELP. ALSO, THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND THOSE ELIGBLE INDIVIDUALS WITH A QUALIFYING MEDICAL CONDITION AND THOSE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS DUE TO THE EXTREME SUMMER TEMPERATURES. THIS PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohammad Ali Physician | 40 | $276,707 | |
Christine Mckain Physician | 40 | $236,874 | |
Bhupesh Mandali Dentist | 45 | $202,456 | |
Keith Pitts Executive Di | Officer | 40 | $201,534 |
Alex Anderson Physician | 40 | $197,195 | |
Jade Schlie-Astorga Nurse Practi | 40 | $164,015 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emnett Construction Llc Renovations | 12/30/23 | $635,288 |
Don D Throckmorton Jr Weatherization | 12/30/23 | $122,235 |
Jenkins Family Enterprise Cleaning Servic | 12/30/23 | $110,066 |
Germain Co Inc Aaahc Accredita | 12/30/23 | $102,385 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,348,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,348,934 |
| Total Program Service Revenue | $19,069,676 |
| Investment income | $248,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,477 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $43,752 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,340,427 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,788,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,928,741 |
| Fees for services: Management | $0 |
| 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 | $6,558,547 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,142,055 |
| Travel | $511,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $735,546 |
| Insurance | $153,307 |
| All other expenses | $1,732,264 |
| Total functional expenses | $35,518,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,223,788 |
| Savings and temporary cash investments | $2,692,339 |
| Pledges and grants receivable | $1,800,869 |
| Accounts receivable, net | $2,780,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,983,246 |
| Inventories for sale or use | $223,358 |
| Prepaid expenses and deferred charges | $162,011 |
| Net Land, buildings, and equipment | $7,865,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $667,499 |
| Other assets | $0 |
| Total assets | $28,399,779 |
| Accounts payable and accrued expenses | $2,284,142 |
| Grants payable | $0 |
| Deferred revenue | $532,150 |
| 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 | $522,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $668,118 |
| Total liabilities | $4,006,804 |
| Net assets without donor restrictions | $21,877,352 |
| Net assets with donor restrictions | $2,515,623 |
| 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 | $28,399,779 |