Community Action Prgm Corp Of Washington-Morgan Counties Ohio
- Assets
- $5.6m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 206
- Location
- Marietta, OH
- Founding
- 01/1971
- Data as of
- 03/2022
- 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 03/2022, Community Action Prgm Corp Of Washington-Morgan Counties Ohio employed 206 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 03/2022, Community Action Prgm Corp Of Washington-Morgan Counties Ohio generated $15.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $15.9m during the year ending 03/2022. While expenses have increased by 7.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 - 90,061 MEALS PROVIDED TO ELIGIBLE SENIORS IN BOTH COUNTIES; 488 RENTAL ASSIST. VOUCHERS PROVIDED TO ELIGIBLE FAMILIES EACH MONTH FOR 12 MO.; PAYEE PROGRAM - 52 INDIVIDUALS ASSISTED WITH REPRESENTATIVE PAYEE SERVICES; 238 HOMELESS VETERANS ASSISTED WITH FINDING HOUSING AND PAYING RENT ON THAT HOUSING TO HELP THEM MOVE TOWARDS SELF SUFFICIENCY; 6,369 SUMMER MEALS PROVIDED TO CHILDREN; 1,487 HOUSEHOLDS ASSISTED WITH EMERGENCY HEATING & COOLING
CHILDRENS PROGRAMS - 268 CHILDREN PROVIDED WITH DEVELOPMENTALLY APPROPRIATE SERVICES INCLUDING MENTAL HEALTH, MEDICAL, DENTAL & LITERACY. FAMILIES OF THOSE CHILDREN TRAINED IN WORKING WITH CHILDS' DEVELOPMENT. ALSO INFANTS TO 3 YEARS OLD PARTICIPATED IN EARLY HEAD START SERVICES.
HOUSING & TRANSPORTATION - PUBLIC TRANS PROVIDED IN WASHINGTON COUNTY; 13,379 TRIPS PROVIDED TO 719 MEDICALLY FRAGILE CLIENTS; 169 HOMES WEATHERIZED & REHABBED; ENERGY AUDITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Brightbill Executive Director | Officer | 40 | $117,083 |
Andrew Webster President | OfficerTrustee | 0.5 | $0 |
Susan Deceder Secretary | OfficerTrustee | 0.5 | $0 |
John Hannan Vice President | OfficerTrustee | 0.5 | $0 |
Tracy Wright Member | Trustee | 0.5 | $0 |
Dawn Barton Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,975,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,200,914 |
| Total Program Service Revenue | $396,306 |
| Investment income | $1,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,361 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,680,729 |
| 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. | $124,140 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $4,092,833 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,800,510 |
| 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 | $315,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,227 |
| Travel | $135,058 |
| 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 | $143,605 |
| Insurance | $304,489 |
| All other expenses | $688,387 |
| Total functional expenses | $15,898,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,774,096 |
| Savings and temporary cash investments | $494,824 |
| Pledges and grants receivable | $1,295,626 |
| Accounts receivable, net | $145,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,713 |
| Prepaid expenses and deferred charges | $147,713 |
| Net Land, buildings, and equipment | $1,696,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,593,568 |
| Accounts payable and accrued expenses | $1,253,064 |
| Grants payable | $0 |
| Deferred revenue | $862,232 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $140,547 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $465,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,890 |
| Total liabilities | $2,763,876 |
| Net assets without donor restrictions | $2,347,036 |
| Net assets with donor restrictions | $482,656 |
| 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 | $5,593,568 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Action Prgm Corp Of Washington-Morgan Counties Ohio has recieved totaling $206,695.
| Awarding Organization | Amount |
|---|---|
Coalition On Homeless And Housing In Ohio Columbus, OH PURPOSE: RAPID REHOUSING & HOMELESS PREVENTION | $137,550 |
Marietta Community Foundation Inc Marietta, OH PURPOSE: DONATION | $34,900 |
Ohio Association Of Foodbanks Columbus, OH PURPOSE: Provide Navigator services to Ohioans | $34,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Prgm Corp Of Washington-Morgan Counties Ohio Marietta, OH | $5,593,568 | $15,680,729 |
Ben Franklin Technology Center Of Southeastern Pennsylvania Philadelphia, PA | $114,107,980 | $9,362,495 |
Economic Progress Alliance Of Crawford County Meadville, PA | $32,588,545 | $5,037,136 |
Dayton-Miami Valley Entrepreneurs Center Dayton, OH | $1,732,141 | $5,542,266 |
Small Business Aid Inc Shipshewana, IN | $1,429,380 | $3,351,237 |
Manufacturers Resource Center Allentown, PA | $3,950,399 | $3,151,417 |
Spedd Inc Vandergrift, PA | $27,841,148 | $4,019,412 |
Detroit Development Fund Detroit, MI | $19,500,518 | $2,941,920 |
Allentown Economic Development Corporation Allentown, PA | $28,611,870 | $1,731,246 |
Premier Capital Corporation Indianapolis, IN | $2,695,127 | $1,528,792 |
Assets Lancaster Lancaster, PA | $1,401,857 | $1,513,730 |
Regional Development Funding Corporation Pittsburgh, PA | $15,281,796 | $3,181,210 |