Clinton County Community Action Program Inc Clinton
- Assets
- $7.5m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Wilmington, OH
- Founding
- 01/1967
- Data as of
- 06/2021
- EIN
- 31-0723063
Organization Overview
Clinton County Community Action Program Inc Clinton is located in Wilmington, OH. The organization was established in 1967. 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 06/2021, Clinton County Community Action Program Inc Clinton employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton County Community Action Program Inc Clinton 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 06/2021, Clinton County Community Action Program Inc Clinton generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PREVENT AND ALLEVIATE POVERTY CONDITIONS AND THEIR CAUSES AMONG URBAN RURAL RESIDENTS OF THE ORGANIZATIONS SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/HEAP/SR PROGRAMS: THE WEATHERIZATION PROGRAM PROVIDES INSULATION, MINOR REPAIRS, FURNACE REPAIRS/REPLACEMENT, WATER HEATER REPLACEMENT, ETC. TO MAKE HOMES OF LOW INCOME RESIDENTS MORE ENERGY EFFICIENT. HEAP PROGRAM: HEAP ASSISTS LOW INCOME RESIDENTS WITH PAYMENTS OF HEATING AND ELECTRIC BILLS TO KEEP UTILITIES FROM BEING SHUT OFF FOR NON-PAYMENT. SENIOR PROGRAMS: SENIOR PROGRAMS ASSIST THE ELEDERLY RESIDENTS OF THE SERVICE AREA WITH TRANSPORTATION, MEALS, RECREATION, HOMEMAKER SERVICES, SUPPORTIVE SERVICES, INFORMATION AND ASSISTANCE AND CASE MANAGEMENT WHICH ENABLES THEM TO HAVE A BETTER QUALITY OF LIFE.
COMPREHENSIVE PRESCHOOL PROGRAM: COMPREHENSIVE PRESCHOOL PROGRAM THAT PROVIDES EDUCATION, HEALTH, NUTRITION, AND FAMILY SERVICES TO ECONOMICALLY AT RISK FAMILIES. THE SERVICES HELP CHILDREN HAVE A HEALTHY AND PRE-ACADEMIC HEAD START WHILE ASSISTING THE FAMILIES TO BECOME MORE SELF-SUFFICIENT.
THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES BY ALLOWING THEM TO TAILOR PROGRAMS BEST SUITED FOR THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Newkirk CEO | Officer | 40 | $69,523 |
Ray Camp Comptroller | Officer | 40 | $62,124 |
Dean A Knapp Executive Director | 40 | $48,636 | |
Doug Tucker Housing Finance Manager | 40 | $32,542 | |
Stella Cramer Housing Finance Manager | Officer | 40 | $31,314 |
Kenna Edwards Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,369,257 |
| Investment income | $1,564 |
| 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 | $6,191,574 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $2,846,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $416,052 |
| Travel | $53,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,091 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,836,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,996,783 |
| Savings and temporary cash investments | $38,843 |
| Pledges and grants receivable | $584,729 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,200,000 |
| Inventories for sale or use | $11,112 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,548,376 |
| Accounts payable and accrued expenses | $557,122 |
| Grants payable | $90,696 |
| Deferred revenue | $53,451 |
| 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 | $1,840,295 |
| Unsecured mortgages and notes payable | $2,200,000 |
| Other liabilities | $215,394 |
| Total liabilities | $4,956,958 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,591,418 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clinton County Community Action Program Inc Clinton has recieved totaling $156,456.
| Awarding Organization | Amount |
|---|---|
Clinton County Foundation Wilmington, OH PURPOSE: QUALITY OF LIFE IN CLINTON COUNTY | $147,929 |
First Financial Foundation Cincinnati, OH PURPOSE: ASSIST IN MAINTAINING THE FACILITY COSTS OF THE SENIOR CENTER | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |