Northwestern Ohio Community Action Inc
- Assets
- $7.2m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 193
- Location
- Defiance, OH
- Founding
- 06/1966
- Data as of
- 12/2022
- EIN
- 34-0971599
Organization Overview
Northwestern Ohio Community Action Inc is located in Defiance, OH. The organization was established in 1966. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Northwestern Ohio Community Action Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Ohio Community Action 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 12/2022, Northwestern Ohio Community Action Inc generated $16.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $16.1m during the year ending 12/2022. While expenses have increased by 13.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
HOUSING AND ENERGY SERVICES SERVED 497 HOUSEHOLDS. ONE HUNDRED THIRTY-EIGHT HOMES RECEIVED WEATHERIZATION SERVICES INCLUDING ATTIC/SIDEWALL/FLOOR INSULATION AND AIR DUCT SEALING. EIGHTY-ONE FURNACES, 61 HOT WATER HEATERS, 10 ROOFS, 294 REFRIGERATORS/FREEZERS, AND 1,389 ENERGY-EFFICIENT BULBS WERE INSTALLED. EIGHT HOMES RECEIVED HANDICAP MODIFICATIONS. PEST CONTROL MEASURES WERE PROVIDED TO 2 HOMES. THIRTY EXHAUST FANS WERE INSTALLED AND 6 HOMES RECEIVED ELECTRICAL REPAIRS. CONSUMER EDUCATION WAS GIVEN TO 497
CHILD DEVELOPMENT PROVIDED FULL-TIME AND PART-YEAR COMPREHENSIVE PRESCHOOL AND HOME-BASED SERVICES TO 344 LOW-INCOME CHILDREN IN 8 CENTERS WITH 17 CLASSROOMS. TRANSPORTATION SERVICES WERE PROVIDED TO 300 OF THESE CHILDREN USING 14 BUSES. MEDICAL EXAMS WERE RECEIVED BY 323 CHILDREN AND 284 RECEIVED DENTAL EXAMS. CLASSROOM CHILDREN WERE SERVED 25,804 BREAKFASTS, 30,733 LUNCHES AND 23,285 SNACKS THAT MET USDA REGULATIONS. CHILD CARE ASSISTANCE WAS PROVIDED TO 1,496 CHILDREN BY 135 PROVIDERS/CENTERS FOR 808 FAMILIES WHO WERE INCOME-ELIGIBLE AND EITHER WORKING OR ATTENDING CLASSES. EACH PROVIDER RECEIVED MONITORING AT LEAST TWICE PER YEAR BY NOCAC STAFF. NINE SUMMER FOOD SITES SERVED 5,863 MEALS THAT MET USDA REQUIREMENTS TO 1,349 UNDUPLICATED CHILDREN.
COMMUNITY SERVICES MADE 16,634 PAYMENTS FOR UTILITIES, RENT, FOOD, GASOLINE, PRESCRIPTIONS, OR EMPLOYMENT-RELATED NEEDS ON BEHALF OF LOW-INCOME HOUSEHOLDS. THE SOUP KITCHEN SERVED 6,955 MEALS TO LOW-INCOME INDIVIDUALS. IT ALSO PROVIDED 224 UNITS OF TRANSPORTATION TO CONSUMERS AND FOR FOOD DONATION PICKUP. USDA FOOD COMMODITIES WERE DISTRIBUTED TO 127 UNDUPLICATED LOW-INCOME HOUSEHOLDS. EMERGENCY SHELTER ROOMS HOUSED 311 HOMELESS INDIVIDUALS FOR 6,742 NIGHTS. SIXTY-THREE HOUSEHOLDS WHO WERE HOMELESS HAD PAYMENTS MADE TOWARD RENT, RENT ARREARAGES, DEPOSITS AND/OR UTILITY BILLS. FIVE INCOME-ELIGIBLE CONSUMERS PARTICIPATED IN ASSET DEVELOPMENT ACCOUNTS RECEIVING INCENTIVES FOR DEBT REDUCTION, HOME OWNERSHIP OR TO FURTHER THEIR EDUCATION. SIXTY-FOUR INDIVIDUALS PARTICIPATED IN "GETTING AHEAD IN A JUST GETTING BY WORLD" CLASSES. FINANCIAL COACHING CLASSES WERE GIVEN TO 134 CLIENTS AND 55 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES. DIGITIAL NAVIGATION SUPPORT WAS PROVIDED TO 10 INDIVIDUALS. PAYMENTS FOR CAR REPAIR WERE PROVIDED FOR 56 INDIVIDUALS. APPLICATIONS FOR 2,994 LOW-INCOME CUSTOMERS WERE PROCESSED RESULTING IN AN AFFORDABLE INCOME-BASED UTILITY PAYMENT PLAN. TWO HUNDRED SEVENTY-THREE AIR CONDITIONERS AND 233 FANS WERE DISTRIBUTED TO ELIGIBLE HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Rockhold Trustee/president | OfficerTrustee | 0.5 | $0 |
Mark Holtsberry Trustee/vice President | OfficerTrustee | 0.5 | $0 |
Dean Genter Trustee/secretary | OfficerTrustee | 0.5 | $0 |
Kris Walters Trustee | Trustee | 0.5 | $0 |
John Basinger Trustee | Trustee | 0.5 | $0 |
Susie Retcher Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,832 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,515,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,652,263 |
| Total Program Service Revenue | $107,843 |
| Investment income | $237,626 |
| 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 | $15,997,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,420,879 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,588 |
| Compensation of current officers, directors, key employees. | $165,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,019,638 |
| Pension plan accruals and contributions | $176,193 |
| Other employee benefits | $1,309,208 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,269 |
| 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 | $539,529 |
| Advertising and promotion | $9,342 |
| Office expenses | $897,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $352,130 |
| Travel | $115,805 |
| 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 | $189,924 |
| Insurance | $84,142 |
| All other expenses | $92,666 |
| Total functional expenses | $16,091,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $1,438,003 |
| Pledges and grants receivable | $1,333,603 |
| Accounts receivable, net | $16 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,570,000 |
| Inventories for sale or use | $34,396 |
| Prepaid expenses and deferred charges | $75,898 |
| Net Land, buildings, and equipment | $1,010,923 |
| Investments—publicly traded securities | $501,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $253,551 |
| Total assets | $7,218,579 |
| Accounts payable and accrued expenses | $610,736 |
| Grants payable | $0 |
| Deferred revenue | $908,587 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,570,000 |
| Other liabilities | $255,002 |
| Total liabilities | $4,344,325 |
| Net assets without donor restrictions | $2,638,886 |
| Net assets with donor restrictions | $235,368 |
| 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 | $7,218,579 |