Community Action Commission Of Erie Huron & Richland Counties Inc
- Assets
- $1.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Sandusky, OH
- Founding
- 09/1966
- Data as of
- 12/2021
- EIN
- 34-1001269
Organization Overview
Community Action Commission Of Erie Huron & Richland Counties Inc is located in Sandusky, 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 12/2021, Community Action Commission Of Erie Huron & Richland Counties Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Commission Of Erie Huron & Richland Counties 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 12/2021, Community Action Commission Of Erie Huron & Richland Counties Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 11.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOCUS AVAILABLE RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND OPPORTUNITIES TO BE SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: PRESCHOOL CHILDREN ARE PROVIDED EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL ASSISTANCE.
ENERGY ASSISTANCE: LOW INCOME HOUSEHOLDS ARE ASSISTED IN MAKING EMERGENCY VENDOR PAYMENTS.
CRFESP: PROVIDES FOR NECESSARY EXPENDITURES INCURRED DUE TO THE PUBLIC HEALTH EMERGENCY FROM THE CORONAVIRUS PANDEMIC. FUNDING IS UTILIZED TO MEET THE NEEDS OF LOW-INCOME OHIOANS THAT WERE IMPACTED BY THE PUBLIC HEALTH EMERGENCY.
ADDITIONAL PROGRAM SERVICES PROVIDED INCLUDE HOME RELIEF (3,204,641), CDBG (1,009,774), FOOD AND HOUSING ASSISTANCE (80,082), CSBG (675,452), OTHER PROGRAMMING SERVICES PROVIDED BY CACEHR (51,397).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Warner President/ce | Officer | 40 | $94,758 |
Robert Westerfield Chair | Officer | 1 | $0 |
Heather Carman Vice Chair | Officer | 1 | $0 |
Christina Raftery Treasurer | Officer | 1 | $0 |
Pervis Brown Jr Secretary | Officer | 1 | $0 |
Holly Binkley Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,088,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,264 |
| Noncash contributions included in lines 1a–1f | $37,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,417,949 |
| Total Program Service Revenue | $0 |
| Investment income | $699 |
| 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 | $9,418,648 |
| 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. | $94,758 |
| Compensation of current officers, directors, key employees. | $2,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,979,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $782,874 |
| 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 | $257,074 |
| Advertising and promotion | $0 |
| Office expenses | $281,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,426 |
| Travel | $75,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,254 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,278 |
| Insurance | $62,753 |
| All other expenses | $16,862 |
| Total functional expenses | $9,475,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,795 |
| Savings and temporary cash investments | $63,558 |
| Pledges and grants receivable | $593,435 |
| Accounts receivable, net | $76,387 |
| 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 | $59,663 |
| Net Land, buildings, and equipment | $332,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,848,122 |
| Accounts payable and accrued expenses | $645,635 |
| Grants payable | $0 |
| Deferred revenue | $807,051 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,452,686 |
| Net assets without donor restrictions | $395,436 |
| 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 | $1,848,122 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Commission Of Erie Huron & Richland Counties Inc has recieved totaling $5,625.
| Awarding Organization | Amount |
|---|---|
Norwalk Area United Fund Norwalk, OH PURPOSE: PROGRAM | $5,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |