Community Action Commission Of Fayette County
- Assets
- $10.1m
- Revenue
- $9.8m
- Investments
- $350.0k
- Employees
- 190
- Location
- Washington Court House, OH
- Founding
- 03/1967
- Data as of
- 02/2023
- EIN
- 31-0723686
Organization Overview
Community Action Commission Of Fayette County is located in Washington Court House, 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 02/2023, Community Action Commission Of Fayette County employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Commission Of Fayette 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 02/2023, Community Action Commission Of Fayette County generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $10.3m during the year ending 02/2023. While expenses have increased by 6.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTERS GRANTS AND PROGRAMS TO IMPROVE THE LIVES OF THOSE WHO FALL BELOW THE POVERTY LEVEL.
Describe the Organization's Program Activity:
HEAD START PROGRAM: THE AGENCY ADMINISTERS A HEAD START PROGRAM THAT SERVES 148 CHILDREN. THE PROGRAM ENABLES FAMILIES TO ENROLL THEIR CHILDREN IN THE PROGRAM TO GET A "HEAD START" ON LEARNING TO HELP PREPARE THEM FOR PUBLIC SCHOOL. THE EARLY HEAD START PROGRAM TARGETS INFANTS AND TODDLERS WITH SERVICES NECESSARY TO PREPARE THEM FOR THE REGULAR HEAD START PROGRAM.
OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: THE OHIO BENEFIT BANK, WHICH IS A COUNSELOR ASSISTED SERVICE THAT CONNECTS LOW- AND MODERATE-INCOME FAMILIES TO TAX CREDIT AND WORK SUPPORTS. THE NATIONAL FAMILY CAREGIVER PROGRAM, WHICH OFFERS ONE TIME ASSISTANCE WITH RESPITECARE AND SUPPLEMENTAL SERVICES SUCH AS PURCHASING MEDICATION, HOUSE AND RENT PAYMENTS, UTILITY BILLS, FOOD AND MEDICAL EQUIPMENT, AND MUCH MORE DEPENDING ON THE APPLICANT'S NEEDS. THE SELF-HELP HOUSING PROGRAM, WHICH FACILITATES THE PRODUCTION OF AFFORDABLE HOUSING AND THEDEVELOPMENT OF SUSTAINABLE COMMUNITIES THROUGHOUT FAYETTE AND SURROUNDING COUNTIES OF ROSS, GREENE, MADISON, CLINTON AND HIGHLAND IN OHIO.
HOMELESSNESS PROGRAM: TO PROVIDE QUALITY SERVICE TO FAMILIES IN THE AFTERMATH OF FINANCIAL, EMOTIONAL, OR VIOLENT DISRUPTION IN THEIR LIVES THAT LEAD TO THEIR HOMELESSNESS AND TO PROVIDE THEM WITH THE EMOTIONAL, FINANCIAL, AND EDUCATION RESOURCES NECESSARY TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF SOCIETY.
TRANSPORTATION PROGRAM: THE AGENCY OPERATES A RURAL TRANSIT SYSTEM. THE PROGRAM TAKES INDIVIDUALS TO AND FROM WORK TO MEDICAL APPOINTMENTS AND OTHER SERVICES NEEDED BY COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Faye Williamson Board Chair | OfficerTrustee | 0.5 | $0 |
Cheryl Royster Board Vice-Chair | OfficerTrustee | 0.5 | $0 |
Dale Lynch Board Secretary | OfficerTrustee | 0.5 | $0 |
Godwin Apaliyah Board Member (retired 2022) | Trustee | 0.5 | $0 |
William Dent Board Member | Trustee | 0.5 | $0 |
Trevor Patton Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rocky Glacier Properties Management Company | 2/27/23 | $105,262 |
Fayette Landing Lp Management Company | 2/27/23 | $109,561 |
Thcd Management Inc Management Company | 2/27/23 | $100,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,845 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,102,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,199,672 |
| Total Program Service Revenue | $633,937 |
| Investment income | $275 |
| 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 | -$37,855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,821,149 |
| 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. | $196,836 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,454,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,336,794 |
| 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 | $58,588 |
| Advertising and promotion | $17,776 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,835 |
| Travel | $91,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,539 |
| Insurance | $253,450 |
| All other expenses | $799,390 |
| Total functional expenses | $10,271,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $946,835 |
| Accounts receivable, net | $55,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,830,236 |
| Inventories for sale or use | $256,534 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,336,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $350,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,069,949 |
| Accounts payable and accrued expenses | $585,667 |
| Grants payable | $0 |
| Deferred revenue | $437,684 |
| 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 | $551,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,183 |
| Total liabilities | $1,575,813 |
| Net assets without donor restrictions | $1,861,600 |
| Net assets with donor restrictions | $6,632,536 |
| 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 | $10,069,949 |