Stark County Community Action Agency
- Assets
- $8.8m
- Revenue
- $16.0m
- Investments
- $843.4k
- Employees
- 182
- Location
- Canton, OH
- Founding
- 03/1981
- Data as of
- 12/2022
- EIN
- 34-1320658
Organization Overview
Stark County Community Action Agency is located in Canton, OH. The organization was established in 1981. 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 12/2022, Stark County Community Action Agency employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stark County Community Action Agency 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, Stark County Community Action Agency generated $16.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $16.7m during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 8 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
TO PROMOTE ECONOMIC SELF- SUFFICIENCY AMONG LOW-INCOME FAMILIES & INDIVIDUALS OF STARK COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STARK COUNTY COMMUNITY ACTION AGENCY ADMINISTERS BOTH THE FEDERALLY FUNDED EARLY HEAD START AND HEAD START PROGRAMS WHICH PROMOTE LOW-INCOME CHILDREN'S DEVELOPMENT AND SCHOOL READINESS THROUGH SERVICES THAT SUPPORT EARLY LEARNING, HEALTH, NUTRITION AND FAMILY WELL-BEING.
THE STARK COUNTY COMMUNITY ACTION AGENCY ADMINISTERS A FEDERALLY FUNDED, LOW-INCOME RESIDENTIAL ENERGY EFFICIENCY PROGRAM DESIGNED TO REDUCE LOW-INCOME HOUSEHOLDS' ENERGY USE, THUS CREATING MORE AFFORDABLE HOUSING FOR THOSE IN MOST NEED. SERVICES INCLUDE ATTIC, WALL AND BASEMENT INSULATION; BLOWER DOOR GUIDED AIR LEAKAGE REDUCTION; HEATING SYSTEM REPAIRS OR REPLACEMENTS; AND HEALTH AND SAFETY TESTING AND INSPECTIONS.
THE STARK COUNTY COMMUNITY ACTION AGENCY ADMINISTERS THE FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO SUPPORT ELIGIBLE LOW-INCOME HOUSEHOLDS IN MEETING THE HIGH COSTS OF HOME HEATING AND COOLING.
THE STARK COUNTY COMMUNITY ACTION AGENCY PROVIDES AN ARRAY OF COMMUNITY SERVICES INCLUDING WORKFORCE DEVELOPMENT AND TRAINING, YOUTH SERVICES AND EMERGENCY HOUSING AND NUTRITION ASSISTANCE FOR ELIGIBLE INDIVIDUALS AND FAMILIES. THE AGENCY ADMINISTERED PAYMENTS FOR UTILITY ARREARS, RENTAL AND MORTGAGE ASSISTANCE TO INDIVIDUALS AND FAMILIES THAT WERE RELATED TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Scott Chair | OfficerTrustee | 2 | $0 |
Robert Fay Vice Chair | OfficerTrustee | 2 | $0 |
Dawn Devine-Price Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Morris Secretary | OfficerTrustee | 2 | $0 |
Deb Forkas Trustee | Trustee | 2 | $0 |
Patricia Howard Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ameripro Plumbing & Heating Llc Hvac Repairs For Clients | 12/30/22 | $299,713 |
Fair Play Vendor Delivering Head Start Services | 12/30/22 | $210,318 |
Grainger Ac And Fan Units For Summer Crisis | 12/30/22 | $259,739 |
Unified Construction Home Weatherization Contract Work | 12/30/22 | $190,539 |
Serv Pro Janitorial Services, Deep Cleaning And D | 12/30/22 | $153,965 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,885,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,072 |
| Noncash contributions included in lines 1a–1f | $12,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,920,876 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| 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 | $15,977,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,295,445 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,235 |
| Compensation of current officers, directors, key employees. | $31,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,365,032 |
| Pension plan accruals and contributions | $100,835 |
| Other employee benefits | $1,218,075 |
| Payroll taxes | $392,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,895 |
| Fees for services: Accounting | $62,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $416,528 |
| Advertising and promotion | $80,112 |
| Office expenses | $548,451 |
| Information technology | $226,404 |
| Royalties | $0 |
| Occupancy | $669,733 |
| Travel | $22,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $739,534 |
| Insurance | $80,959 |
| All other expenses | $99,993 |
| Total functional expenses | $16,718,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,659,886 |
| Savings and temporary cash investments | $19,982 |
| Pledges and grants receivable | $1,330,436 |
| 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 | $130,697 |
| Net Land, buildings, and equipment | $1,621,737 |
| Investments—publicly traded securities | $242,378 |
| Investments—other securities | $843,397 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,909,123 |
| Total assets | $8,757,636 |
| Accounts payable and accrued expenses | $620,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,146,159 |
| Total liabilities | $3,766,596 |
| Net assets without donor restrictions | $4,991,040 |
| 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 | $8,757,636 |