G M N Tri-County Community Action Committee Inc
- Assets
- $5.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 181
- Location
- Caldwell, OH
- Founding
- 04/1966
- Data as of
- 07/2023
- EIN
- 31-0719367
Organization Overview
G M N Tri-County Community Action Committee Inc is located in Caldwell, OH. The organization was established in 1966. 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 07/2023, G M N Tri-County Community Action Committee Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. G M N Tri-County Community Action Committee 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 07/2023, G M N Tri-County Community Action Committee Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $9.4m during the year ending 07/2023. While expenses have increased by 3.7% 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
COMMITTED TO PROVIDING QUALITY SERVICES TO HELP PEOPLE AND FAMILIES HELP THEMSELVES. THE PRIMARY GOAL IS THE ERADICATION OF THE PARADOX OF POVERTY IN THE MIDST OF PLENTY IN THIS NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START - PROVIDES COMPREHENSIVE SERVICES TO LOW INCOME CHILDREN AGES BIRTH TO 5 YEARS OF AGE AND PREGNANT WOMEN. SERVICES PROVIDED WITHOUT CHARGE TO FAMILIES AND THEIR CHILDREN CONTINUES TO MAKE A POSITIVE IMPACT ON THE CHILDREN AS THEY ENTER PUBLIC SCHOOLS AND GROW TO ADULTHOOD.
WEATHERIZATION ASSISTANCE PROVIDES LOW INCOME HOUSEHOLDS WITH ASSISTANCE IN WEATHERIZING THEIR HOMES. BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA.
COMMUNITY SERVICES BLOCK GRANTS (CSBG) - PROGRAM PROVIDES COMMUNITY PROGRAMMING TO THE THREE COUNTY SERVICE AREA. THE NEIGHBORHOOD SEVICE CENTERS ARE FUNDED THROUGH CSBG. THESE CENTERS PROVIDE INFORMATION AND REFERRAL FOR ALL OF GMN'S PROGRAMS AND A COMMUNITY FORUM (POLICY ADVISOR COUNCIL) THROUGH WHICH LOW INCOME PERSONS CAN HAVE THEIR CONCERNS HEARD. THE PURPOSE OF THE NEIGHBORHOOD SERVICE CENTERS IS TO PROVIDE ANY SERVICES THAT IS BENEFICIAL FOR A BETTER WAY OF LIFE FOR THE LOW INCOME, AGED, HANDICAPPED, OR SOCIALLY UNACCEPTED PERSONS. MANY SERVICES ARE AVAILABLE THROUGH THE CENTRAL OFFICE AND THE VARIOUS PROGRAMS THEREIN.
HOME ENERGY ASSISTANCE PROGRAM (HEAP) - A FEDERALLY FUNDED PROGRAM THAT ASSISTS INCOME ELIGIBLE HOUSEHOLDS WHOSE HEATING SERVICES ARE DISCONNECTED, IN THREAT OF DISCONNECTION, OR HAVE LESS THAT A TEN DAY SUPPLY OF BULK FUEL. THE PROGRAM CAN ALSO ASSIST CLIENTS WITH DEPOSITS FOR PRIMARY AND/OR SECONDARY HEAT SOURCES TO ESTABLISH SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Burkhart Board Member | Trustee | 0.5 | $0 |
Janet Crum Secretary | OfficerTrustee | 0.5 | $0 |
Dale Dietrich Board Member | Trustee | 0.5 | $0 |
William Frank Board Member | Trustee | 0.5 | $0 |
Skip Gardner Board Member | Trustee | 0.5 | $0 |
Vickie Hare Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,563,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,597,141 |
| Total Program Service Revenue | $1,194,630 |
| Investment income | $43,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,851,032 |
| 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 | $3,930,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,586,779 |
| Payroll taxes | $0 |
| Fees for services: Management | $560,384 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $756,600 |
| Travel | $152,484 |
| 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 | $158,404 |
| Insurance | $0 |
| All other expenses | $175,360 |
| Total functional expenses | $9,373,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,437 |
| Savings and temporary cash investments | $2,086,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $542,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,710 |
| Inventories for sale or use | $78,054 |
| Prepaid expenses and deferred charges | $124,651 |
| Net Land, buildings, and equipment | $925,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,000,845 |
| Accounts payable and accrued expenses | $636,105 |
| Grants payable | $0 |
| Deferred revenue | $294,018 |
| 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 | $174,394 |
| Total liabilities | $1,104,517 |
| Net assets without donor restrictions | $3,896,328 |
| 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 | $5,000,845 |