Community Action Program Of Evansville And Vanderburgh County
- Assets
- $13.4m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 213
- Location
- Evansville, IN
- Founding
- 06/1971
- Data as of
- 12/2023
- EIN
- 35-1176665
Organization Overview
Community Action Program Of Evansville And Vanderburgh County is located in Evansville, IN. The organization was established in 1971. 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, Community Action Program Of Evansville And Vanderburgh County employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Program Of Evansville And Vanderburgh County 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, Community Action Program Of Evansville And Vanderburgh County generated $18.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $18.6m during the year ending 12/2023. While expenses have increased by 7.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. THE MISSION OF THE COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY, INC. IS ONE THAT ENCOMPASSES THE COMMUNITY AS A WHOLE. OUR AGENCY ADDRESSES THE CUSTOMER'S NEEDS IN A NON-JUDGMENTAL AND RESPECTFUL MANNER TO PROMOTE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THIS MISSION IS SUPPORTED BY EMPLOYEES COMMITTED TO ADDRESSING THE NEEDS OF THE COMMUNITY WE SERVICE. OUR OBJECTIVE IS ACCOMPLISHED BY COLLABORATION WITH THE COMMUNITY TO PROVIDE TOOLS, SKILLS AND SERVICES THROUGH PROGRAMS THAT MEET INDIVIDUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.
THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME FAMILIES.
THE ENERGY ASSISTANCE PROGRAM PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Parker Director | Trustee | 1 | $0 |
Glenda Hampton Director | Trustee | 1 | $0 |
Jamie Hermann Director | Trustee | 1 | $0 |
Jamila Smith Director | Trustee | 1 | $0 |
Jessica Wright Director | Trustee | 1 | $0 |
Joe Gries Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ace Home Improvements Construction And Remodeling | 12/30/19 | $501,892 |
Gatricks Llc Food Services | 12/30/19 | $257,620 |
Robert G Pistey Weatherization | 12/30/19 | $146,318 |
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 | $18,251,665 |
| Noncash contributions included in lines 1a–1f | $1,502,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,251,665 |
| Total Program Service Revenue | $58,613 |
| Investment income | $9,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,472 |
| Net Gain/Loss on Asset Sales | $5,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,769,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,388,853 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $320,656 |
| Compensation of current officers, directors, key employees. | $12,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,969,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,186,186 |
| Travel | $224,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $187,786 |
| Total functional expenses | $18,588,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,183,539 |
| Savings and temporary cash investments | $42,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,450,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,471,244 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $155,274 |
| Net Land, buildings, and equipment | $6,147,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,449,813 |
| Accounts payable and accrued expenses | $722,093 |
| Grants payable | $0 |
| Deferred revenue | $25,098 |
| 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 | $2,629,617 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,764,078 |
| Total liabilities | $5,140,886 |
| Net assets without donor restrictions | $8,308,927 |
| 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 | $13,449,813 |