Community Action Agency Of Columbiana County Inc
- Assets
- $18.8m
- Revenue
- $27.4m
- Investments
- $102.2k
- Employees
- 410
- Location
- Lisbon, OH
- Founding
- 01/1972
- Data as of
- 12/2022
- EIN
- 34-6565185
Organization Overview
Community Action Agency Of Columbiana County Inc is located in Lisbon, OH. The organization was established in 1972. 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, Community Action Agency Of Columbiana County Inc employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Columbiana County 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, Community Action Agency Of Columbiana County Inc generated $27.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $26.6m during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 6 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 STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAACC HEALTH, BEHAVIORAL HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES, INDIVIDUAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND PREVENTIVE AND BASIC DENTAL SERVICES TO UNINSUREDAND UNDERINSURED INDIVIDUALS AND FAMILIES. FEES COLLECTED ARE PRIMARILY PROVIDED BY THIRDPARTY INSURANCE, MEDICAID, MEDICARE AND DIRECT PAYMENTS FROM PATIENTS. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY, AND PAYMENT IS DETERMINED BY A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME AND SIZE. THE AGENCY ALSO RECEIVES A SECTION 330 COMMUNITY HEALTH CENTER GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH HELPS COVER HEALTH AND DENTAL CARE COSTS FOR THE UNINSURED.
HEAD START AND EARLY HEAD START PROGRAMS PROVIDE A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN IN LOW-INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE PROGRAMS ARE TO ENSURE THAT THE CHILDREN WILL BE PREPARED FOR ENTRANCE INTO KINDERGARTEN AND TO ASSIST PARENTS IN IMPROVING PARENTAL SKILLS. HEAD START AND EARLY HEAD START ALSO PROVIDE DAY CARE FOR CHILDREN FROM LOW-INCOME FAMILIES.
IN ADDITION, THE AGENCY PROVIDES OTHER PROGRAMS, SUCH AS UTILITY ASSISTANCE TO LOW-INCOME HOMEOWNERS AND RENTERS, HOMELESS AND VETERANS' SERVICES, HOME REPAIR SERVICES, FOOD PANTRY AND OTHER SERVICES FOR SENIOR CITIZENS, OTHER HOUSING COUNSELING ASSISTANCE AND SMALL BUSINESS LOANS. DURING THE COVID-19 PANDEMIC, THE AGENCY RECEIVED ADDITIONAL GOVERNMENT FUNDS (NOTED IN THE SEFA SCHEDULE) TO ASSIST RESIDENTS IMPACTED BY THE VIRUS; THESE INCLUDED BUT ARE NOT LIMITED TO RENT AND MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, NEEDED FOOD, PPE AND OTHER SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Sunny Hull Chair | OfficerTrustee | 0.5 | $0 |
Roger Bacon Vice Chair | OfficerTrustee | 0.5 | $0 |
Tracey Wonner Treasurer | OfficerTrustee | 0.5 | $0 |
Tony Houshour Secretary | OfficerTrustee | 0.5 | $0 |
Gloria Mathews Immediate Past Chair | Trustee | 0.5 | $0 |
Patricia Baumgarner Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diloreto Construction Inc Construction Services | 12/30/22 | $320,055 |
Osis-ohio Shared Information Services Software Support Services | 12/30/22 | $221,960 |
Ronald C Ingledue Dba Rci Heating Construction Services | 12/30/22 | $177,677 |
The Murphy Contracting Company Construction Services | 12/30/22 | $110,847 |
Estherlee Fence Co Inc Construction Services | 12/30/22 | $105,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,212,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,257,956 |
| Total Program Service Revenue | $6,944,972 |
| Investment income | $36,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,600 |
| Net Income from Fundraising Events | $29,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,424,608 |
| 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. | $315,887 |
| Compensation of current officers, directors, key employees. | $25,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,701,929 |
| Pension plan accruals and contributions | $234,008 |
| Other employee benefits | $2,856,672 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,750 |
| 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 | $1,045,287 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,361,320 |
| Travel | $190,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,143,120 |
| Insurance | $374,239 |
| All other expenses | $272,987 |
| Total functional expenses | $26,570,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,637,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,123,285 |
| Accounts receivable, net | $774,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,040 |
| Inventories for sale or use | $14,428 |
| Prepaid expenses and deferred charges | $275,758 |
| Net Land, buildings, and equipment | $5,286,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $102,200 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,514,214 |
| Total assets | $18,761,545 |
| Accounts payable and accrued expenses | $1,954,830 |
| Grants payable | $0 |
| Deferred revenue | $1,409,314 |
| 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 | $481,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,518,504 |
| Total liabilities | $5,364,186 |
| Net assets without donor restrictions | $8,276,448 |
| Net assets with donor restrictions | $5,120,911 |
| 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 | $18,761,545 |