Lorain County Community Action Agency Inc
- Assets
- $6.5m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 212
- Location
- Lorain, OH
- Founding
- 12/1966
- Data as of
- 07/2023
- EIN
- 34-0968029
Organization Overview
Lorain County Community Action Agency Inc is located in Lorain, OH. The organization was established in 1966. 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 07/2023, Lorain County Community Action Agency Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lorain County Community Action Agency Inc 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 07/2023, Lorain County Community Action Agency Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $14.9m during the year ending 07/2023. While expenses have increased by 4.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND CHILDREN SERVICES: THESE PROGRAMS INCLUDE THE FEDERAL HEAD START PROGRAMS (ACCOUNTING FOR APPROXIMATELY 67% OF THE AGENCY'S TOTAL FISCAL 2022 REVENUE) AND THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM (WHICH PROVIDES CHILDREN PARTICIPATING IN THE AGENCY'S VARIOUS HEAD START PROGRAMS WITH MEALS AND SNACKS THROUGHOUT THE DAY.) THE FEDERAL HEAD START AND EARLY HEAD START PROGRAMS SERVED 891 AND 58 CHILDREN, RESPECTIVELY DURING THE AGENCY'S FISCAL YEAR ENDED JULY 31, 2022.
HOME ENERGY ASSISTANCE PROGRAMS: THE HOME ENERGY ASSISTANCE PROGRAM IS FUNDED BY FEDERAL GRANT REVENUES AND PROVIDES ASSISTANCE WITH HEATING AND AIR CONDITIONING OF RESIDENTIAL PROPERTIES FOR LOW INCOME INDIVIDUALS WHO MEET CERTIAN OTHER ELIGIBILTY REQUIREMENTS. THE PROGRAM MAKES MONTHLY PAYMENTS IN 2022 TO OFFSET AND HELP HOUSEHOLDS WITH HEATING AND COOLING CRISES.
COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDE FUNDS TO LESSEN POVERTY IN COMMUNITIES. THESE FUNDS PROVIDE FOR A WIDE RANGE OF SERVICES AND ACTIVITIES TO ASSIST THE NEEDS OF LOW INCOME INDIVIDUALS. THE SERVICES PROVIDED INCLUDED: TECH CONNECT COMPUTER TRAINING, THE BY CAR PURCHASE PROGRAM, WINTER COATS FOR YOUTH 3-18, LORAIN COUNTY FOOD PANTRY CHRISTMAS SUPPORT AND THE OPERATIONS OF LCCAA YOUTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Boehnlein President And CEO | OfficerTrustee | 40 | $129,787 |
Justin Paige Director Of Finance And Ad | OfficerTrustee | 40 | $86,426 |
Shauna Matelski Director Of Head Start | OfficerTrustee | 40 | $105,010 |
Elizabeth Meadows Board Member | OfficerTrustee | 2 | $0 |
Eddie Henson Secretary | OfficerTrustee | 1 | $0 |
Joseph Falbo Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,865,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,865,944 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,560 |
| 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 | $14,882,957 |
| 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. | $321,223 |
| Compensation of current officers, directors, key employees. | $321,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,733,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,210,498 |
| 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 | $1,620,218 |
| Travel | $81,066 |
| 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 | $30,018 |
| Insurance | $76,698 |
| All other expenses | $256,228 |
| Total functional expenses | $14,891,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,290,463 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $201,542 |
| Net Land, buildings, and equipment | $40,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,649,162 |
| Total assets | $6,478,752 |
| Accounts payable and accrued expenses | $321,309 |
| Grants payable | $0 |
| Deferred revenue | $624,439 |
| 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 | $58,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,014,465 |
| Total liabilities | $6,018,228 |
| Net assets without donor restrictions | $460,524 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,478,752 |