Pace Community Action Agency Inc
- Assets
- $6.3m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 179
- Location
- Vincennes, IN
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 35-1120537
Organization Overview
Pace Community Action Agency Inc is located in Vincennes, IN. The organization was established in 1967. 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, Pace Community Action Agency Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pace Community Action Agency 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, Pace Community Action Agency Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 4.2% 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
THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE. PROGRAMS AND SERVICES OFFERED PROVIDE OPPORTUNITIES FOR ALL AGE GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ADDITION TO PRESCHOOL EDUCATION AND FAMILY CASE MANAGEMENT, THE HEAD START PROGRAM PROVIDES DENTAL, MEDICAL AND MENTAL HEALTH SCREENINGS. THE PROGRAM ALSO PROVIDES NUTRITIOUS MEALS FOR PARTICIPATING CHILDREN, SPEECH THERAPY FOR THOSE CHILDREN IN NEED AND EDUCATIONAL/NUTRITIONAL EDUCATION FOR THE PARENTS OF THE PARTICIPATING CHILDREN.
THE ENERGY ASSISTANCE PROGRAM PROVIDES DIRECT UTILITY BILL ASSISTANCE PAYMENTS TO QUALIFYING LOW-INCOME FAMILIES SUBSIDIZING HIGH ENERGY COSTS AND THEREBY AVOIDING A POSSIBILITY THAT HEAT WILL BE LOST IN THE COLD WINTER MONTHS.
FAMILY PLANNING PROVIDES REPRODUCTIVE HEALTH CARE AND CONTRACEPTION WITH PREFERENCE TO UNINSURED, LOW-INCOME WOMEN, FAMILIES AND ADOLESCENTS. PATIENTS CHARGES ARE ASSESSED ON A SLIDING FEE SCALE. SERVICES INCLUDE SEX EDUCATION, PREVENTION OF UNWANTED PREGNANCY AND FAMILY COUNSELING.
THE WEATHERIZATION ASSISTANCE PROGRAM HELPS REDUCE THE ENERGY BURDEN OF LOW-INCOME FAMILIES BY EDUCATING THEM ON ENERGY CONSERVATION, INSPECTING AND REPAIRING TROUBLED HOME AREAS AND ADDRESSING ISSUES THAT MIGHT INCREASE ENERGY COSTS OR INCREASE EXPOSURE TO DAMAGING ENERGY SOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bertha Proctor Exec. Dir./ceo | Officer | 40 | $181,269 |
Tai Blythe Associate Dir. | Officer | 40 | $100,830 |
Liann Smith CFO | Officer | 40 | $94,775 |
Greg Jones President | Officer | 2 | $0 |
Marc Mcneece Secretary | Officer | 2 | $0 |
Mitzie Badger Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Construction And Weatherization Wx Contractor | 12/30/21 | $217,803 |
Hughes Cleaning Cleaning Services | 12/30/21 | $161,655 |
Jennings Refrigeration Wx Contractor | 12/30/21 | $121,147 |
Aaron Stoelting Wx Coontractor | 12/30/21 | $102,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,437,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,990 |
| Noncash contributions included in lines 1a–1f | $263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,565,853 |
| Total Program Service Revenue | $71,457 |
| Investment income | $22,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,668,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,508,448 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,181 |
| Compensation of current officers, directors, key employees. | $1,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,912,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $625,526 |
| Payroll taxes | $305,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,230 |
| Fees for services: Accounting | $35,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $85,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,337,492 |
| Travel | $85,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,943 |
| Interest | $40,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,785 |
| Insurance | $82,297 |
| All other expenses | -$591,608 |
| Total functional expenses | $9,618,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $629,317 |
| Accounts receivable, net | $326,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $282 |
| Prepaid expenses and deferred charges | $170,592 |
| Net Land, buildings, and equipment | $3,958,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $723,357 |
| Total assets | $6,262,841 |
| Accounts payable and accrued expenses | $728,639 |
| Grants payable | $0 |
| Deferred revenue | $6,089 |
| 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 | $607,290 |
| Other liabilities | $0 |
| Total liabilities | $1,342,018 |
| Net assets without donor restrictions | $4,882,352 |
| Net assets with donor restrictions | $38,471 |
| 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 | $6,262,841 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Pace Community Action Agency Inc has recieved totaling $1,079,407.
| Awarding Organization | Amount |
|---|---|
Indiana Family Health Council Inc Indianapolis, IN PURPOSE: TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES. | $943,051 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $63,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $37,191 |
United Way Of The Wabash Valley Inc Terre Haute, IN PURPOSE: Covid-19 Grant | $20,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Community Relief Fund Grant | $9,500 |
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |