Jefferson County Community Action Council Inc

Organization Overview

Jefferson County Community Action Council Inc is located in Steubenville, OH. The organization was established in 1965. 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 12/2023, Jefferson County Community Action Council Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Community Action Council 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 12/2023, Jefferson County Community Action Council Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE ASSISTANCE TO THE ELDERLY AND LOW INCOME INDIVIDUALS THROUGH FACILITATION OF GOVERNMENTAL GRANTS AND CONTRACTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOUSING SERVICES:HOMELESS PREVENTION - PROVIDES 191 RENTAL VOUCHERS FOR HOMELESS INDIVIDUALS/FAMILIES WITH A DISABILITY OF SUBSTANCE ABUSE, MENTAL ILLNESS, AIDS, OR AIDS-RELATED DISEASES. ONCE HOUSED, THEY RECEIVE INTENSIVE SUPPORTIVE SERVICES TO AID THEM IN BECOMING SELF-SUFFICIENT.SUPPORTIVE HOUSING PROGRAM - FEATURES INTENSIVE CASE MANAGEMENT BY PROFESSIONAL STAFF. THEY ASSIST THE HOMELESS INDIVIDUALS AND FAMILIES WITH RENTAL ASSISTANCE; DEPOSITS FOR SECURITY AND UTILITIES; EMERGENCY SUPPLIES OF FOOD, CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSING START UP ITEMS. OTHER BENEFITS INCLUDE OUTPATIENT HEALTH SERVICES, LIMITED TRANSPORTATION, AND CHILD CARE. PARTICIPANTS ARE EXPECTED TO MAINTAIN ENROLLMENT IN ALL RECOMMENDED SUPPORTIVE SERVICES AND VOCATIONAL/EDUCATIONAL PROGRAMS. CLOSE MONITORING BY THE CASE MANAGES WILL ASSURE COMPLIANCE.THE HOUSING SERVICES PROVIDED ASSISTANCE TO 387 UNDUPLICATED PARTICIPANTS.


OTHER PROGRAM SERVICES INCLUDE COMMUNITY SERVICES AND HOUSING SERVICES.


ENERGY SERVICES:HEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIANS MEET THE HIGH COSTS OF HOME HEATING. HEAP PAYS A ONE-TIME PAYMENT FOR MOST PUCO REGULATED UTILITY CUSTOMERS REFLECTING THEIR USAGE FOR THE CURRENT WINTER HEATING SEASON. DURING THE SUMMER MONTHS, HEAP HELPS ALL ELIGIBLE HOMES WITH THEIR ELECTRIC BILLS AND PROVIDES AIR CONDITIONERS TO ANYONE WHO HAS A SEVERE BREATHING CONDITION.THROUGH SUMMER AND WINTER CRISIS PROGRAMS, 1,851 HOUSEHOLDS WERE ASSISTED WITH HEAP.HEAP HAS A BUSY CREW THAT OPERATES THIS PROGRAM. THEY WORK YEAR ROUND TO MAKE HOMES OF INCOME ELIGIBLE PARTICIPANTS MORE ENERGY EFFICIENT. TOWARDS THAT END, THEY INSULATE ATTICS, BLOW CELLULOSE INTO SIDE WALLS, CAULK WINDOWS AND DOORS, AND TAKE ANY OTHER PRACTICAL MEASURES TO MINIMIZE OR STOP COLD AIR INFILTRATION. FURNACES ARE CHECKED AND REPAIRED OR REPLACED UNDER THIS PROGRAM AS WELL.23 HOMES RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.


JOB & TRAINING:THE ADULT & DISABLED WORKER PROGRAM ASSISTS THE CUSTOMER TO SECURE PERMANENT, UNSUBSIDIZED EMPLOYMENT, WHICH WILL LEAD TO SELF-SUFFICIENCY. A CUSTOMER MAY PROGRESS THROUGH CORE, INTENSIVE OR TRAINING SERVICES TO ACHIEVE THIS GOAL. TRAINING SERVICES ARE FOR THOSE WITH NO MARKETABLE JOB SKILLS AND MUST BE IN A GROWTH OR DEMAND OCCUPATION THAT CAN LEAD TO A SELF-SUFFICIENT WAGE. UPON COMPLETION OF A PRESCRIBED TRAINING ACTIVITY, IT IS HOPED A WIA PARTICIPANT WILL BE ABLE TO SECURE PERMANENT, FULL-TIME EMPLOYMENT WITH BENEFITS AND A SELF-SUFFICIENT WAGE. WIA STAFF WILL UTILIZE THE RESOURCES OF THE AGENCY AND THE ONE STOP CENTER, AS WELL AS ONE STOP PARTNERS.THE YOUTH PROGRAM PREPARES YOUTH FOR POST-SECONDARY EDUCATIONAL OPPORTUNITIES OR EMPLOYMENT. PROGRAMS WILL LINK ACADEMIC AND OCCUPATIONAL LEARNING. PROGRAMS INCLUDE TUTORING, STUDY SKILLS TRAINING, AND INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL, ALTERNATIVE SCHOOL SERVICES, MENTORING BY APPROPRIATE ADULTS, PAID AND UNPAID WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND APPROPRIATE SUPPORTIVE SERVICES. YOUTH PARTICIPANTS WILL ALSO RECEIVE GUIDANCE AND COUNSELING, AND FOLLOW-UP SERVICES.THE NUMBER OF INDIVIDUALS WHO RECEIVED SERVICES DURING THE CURRENT YEAR WERE AS FOLLOWS:YOUTH 329 INDIVIDUALS WIOA ADULT INCLUDING DISLOCATED WORKERS 159 INDIVIDUALS


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Board, Officers & Key Employees

Name (title)Compensation
Pam Bolton
Director
$0
Toni Moreland
Director
$0
Michael Vok
Director
$0
Jack Gaylord
Vice President
$0
Tj Balint
Secretary
$0
Tommy Koehnlein
Director
$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$6,161,955
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,161,955
Total Program Service Revenue$182,299
Investment income $0
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 $6,365,843

Peer Organizations

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Big Sandy Area Community Action Program Incorporated
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$19,344,897
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$23,439,469
Community Action Program Of Evansville And Vanderburgh County
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$18,769,188
Ao North America Inc
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$18,442,624
Interlocal Community Action Program Inc
New Castle, IN
$18,793,983
Catholic Charities West Michigan
Grand Rapids, MI
$18,580,154
Mid Michigan Community Action Agency Inc
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$18,302,743
4 Good Community Inc
New Harmony, IN
$19,713,310
Eight Cap Inc
Orleans, MI
$17,241,587
Wabash Center Inc
Lafayette, IN
$17,520,230
St Vincent Depaul Stores
Cincinnati, OH
$18,061,577
Lake Cumberland Community Action Agency Inc
Jamestown, KY
$17,338,070
Dr Gertrude A Barber In Home Services Inc
Erie, PA
$17,320,654
Westmoreland Human Opportunities Inc
Greensburg, PA
$17,649,520
Stark County Community Action Agency
Canton, OH
$15,977,950
The Society Of St Vincent De Paul In The Archdiocese Of Detroit
Detroit, MI
$17,473,142
Society Of St Vincent Depaul Particular Council Of Cinti
Cincinnati, OH
$16,837,755
Ohio Heartland Community Action
Marion, OH
$16,482,521
Ohio Living
Westerville, OH
$24,342,891
Northeast Kentucky Community Action Agency Inc
Olive Hill, KY
$16,855,526
Daniel Boone Community Action Agency Inc
Manchester, KY
$16,106,124
Fayette County Community Action Agency Inc
Uniontown, PA
$15,258,046
Blue River Services Inc
Corydon, IN
$18,263,849
Battelle Education
Columbus, OH
$14,527,784

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