Community Action Prgm Corp Of Washington-Morgan Counties Ohio
- Assets
- $7.1m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 209
- Location
- Marietta, OH
- Founding
- 01/1971
- Data as of
- 03/2024
- EIN
- 31-0738285
Organization Overview
Community Action Prgm Corp Of Washington-Morgan Counties Ohio is located in Marietta, OH. The organization was established in 1971. According to its NTEE Classification (S43) the organization is classified as: Small Business Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2024, Community Action Prgm Corp Of Washington-Morgan Counties Ohio employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Prgm Corp Of Washington-Morgan Counties Ohio 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 03/2024, Community Action Prgm Corp Of Washington-Morgan Counties Ohio generated $18.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $18.3m during the year ending 03/2024. While expenses have increased by 7.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE LOW INCOME POPULATIONS THROUGH THE PROGRAMS LISTED BELOW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR & COMMUNITY SERVICES - 73,342 MEALS PROVIDED TO ELIGIBLE SENIORS IN BOTH COUNTIES; 456 RENTAL ASSIST. VOUCHERS PROVIDED TO ELIGIBLE FAMILIES EACH MONTH FOR 12 MO.; PAYEE PROGRAM - 47 INDIVIDUALS ASSISTED WITH REPRESENTATIVE PAYEE SERVICES; 191 HOMELESS VETERANS ASSISTED WITH FINDING HOUSING AND PAYING RENT ON THAT HOUSING TO HELP THEM MOVE TOWARDS SELF SUFFICIENCY; 11,102 SUMMER MEALS PROVIDED TO CHILDREN; 1,907 HOUSEHOLDS ASSISTED WITH EMERGENCY HEATING & COOLING
CHILDRENS PROGRAMS- HEAD START PROVIDED SERVICES TO 244 CHILDREN IN AN EFFORT TO INCREASE THE SCHOOL READINESS OF PRESCHOOL CHILDREN BY PROVIDING EDUCATIONAL, SOCIAL, NUTRITIONAL, HEALTH, AND DEVELOPMENTAL SCREENING SERVICES. EARLY HEAD START PROVIDED SERVICES TO 30 PREGNANT WOMEN, INFANTS, AND TODDLERS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. HEAD START AND EARLY HEAD START PROVIDED SERVICES TO A COMBINED TOTAL OF 226 FAMILIES TO STRENGTHEN FAMILIES BY FOSTERING SELF-SUFFICIENCY, FAMILY LITERACY SKILLS, AND THE IMPORTANCE OF POSITIVE PARENTCHILD INTERACTIONS.
HOUSING & TRANSPORTATION - 47 HOMES WEATHERIZED, 6 HOMES REHABBED, 16 HOMES RECEIVED REPAIR, 41 HOUSING UNITS MAINTAINED, 55 HOMES RECEIVED ENERGY EFFICIENCY MEASURES, 14,691 TRANSIT PASSENGERS TRANPORTED, AND 2,132 NET PASSENGERS TRANSPORTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Webster President | OfficerTrustee | 0.5 | $0 |
Susan Deceder Secretary | OfficerTrustee | 0.5 | $0 |
John Hannan Vice President | OfficerTrustee | 0.5 | $0 |
Randi Lantrip Member | Trustee | 0.5 | $0 |
Amy Beardmore Member | Trustee | 0.5 | $0 |
Judy Verdi Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,534,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,737,114 |
| Total Program Service Revenue | $404,859 |
| Investment income | $20,109 |
| 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 | $18,300,813 |
| 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. | $244,210 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,640,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,270,512 |
| 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 | $402,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $432,888 |
| Travel | $205,514 |
| 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 | $275,325 |
| Insurance | $282,581 |
| All other expenses | $1,033,446 |
| Total functional expenses | $18,263,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,968,288 |
| Savings and temporary cash investments | $514,428 |
| Pledges and grants receivable | $1,446,778 |
| Accounts receivable, net | $208,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,038 |
| Prepaid expenses and deferred charges | $95,901 |
| Net Land, buildings, and equipment | $2,675,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,881 |
| Total assets | $7,122,688 |
| Accounts payable and accrued expenses | $1,451,031 |
| Grants payable | $0 |
| Deferred revenue | $1,002,605 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $136,128 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $374,828 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $192,669 |
| Total liabilities | $3,157,261 |
| Net assets without donor restrictions | $3,255,277 |
| Net assets with donor restrictions | $710,150 |
| 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 | $7,122,688 |