Highland County Community Action Organization is located in Hillsboro, OH. The organization was established in 1976. 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, Highland County Community Action Organization employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland County Community Action Organization 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, Highland County Community Action Organization generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $10.7m during the year ending 12/2022. While expenses have increased by 8.4% 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
TO OPERATE PROGRAMS TO ALLEVIATE POVERTY IN HIGHLAND COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS PROGRAMS - EDUCTIONAL PROGRAMS PRIMARILY FOR THE BENEFIT OF CHILDREN FROM LOW INCOME FAMILIES, INCLUDING HEAD START.
WORKFORCE DEVELOPMENT - OPERATES THE OHIO MEANS JOBS PROGRAM IN HIGHLAND COUNTY. THE CENTER ASSISTS JOB SEEKERS, EMPLOYERS, AND YOUTHS WITH JOB SEARCH ASSISTANCE, EMPLOYEE RECRUITMENT, AND JOB TRAINING.
ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Norman F Neuberger III Board Member | Trustee | 0.5 | $0 |
Fred Beery Vice-President | OfficerTrustee | 0.5 | $0 |
Mary Washburn Board Member | Trustee | 0.5 | $0 |
Arlene Cole Board Member | Trustee | 0.5 | $0 |
Danny Daulton President | OfficerTrustee | 0.5 | $0 |
Francis Terwilliger Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,057,635 |
All other contributions, gifts, grants, and similar amounts not included above | $30,859 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,088,494 |
Total Program Service Revenue | $201,606 |
Investment income | $1,937,975 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $49,133 |
Net Gain/Loss on Asset Sales | -$378,519 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,510,569 |
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. | $109,260 |
Compensation of current officers, directors, key employees. | $109,260 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,622,272 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $13,312 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $43,899 |
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 | $433,817 |
Travel | $48,201 |
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 | $282,992 |
Insurance | $100,608 |
All other expenses | $54,141 |
Total functional expenses | $10,738,447 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $488,242 |
Pledges and grants receivable | $895,909 |
Accounts receivable, net | $897,720 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,427,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $29,437 |
Net Land, buildings, and equipment | $4,531,411 |
Investments—publicly traded securities | $0 |
Investments—other securities | $13,632 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $352,844 |
Total assets | $8,636,195 |
Accounts payable and accrued expenses | $602,270 |
Grants payable | $0 |
Deferred revenue | $1,188,388 |
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 | $3,544,237 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $600,000 |
Total liabilities | $5,934,895 |
Net assets without donor restrictions | $2,553,983 |
Net assets with donor restrictions | $147,317 |
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 | $8,636,195 |