Community Action Of East Central Indiana Inc
- Assets
- $852.8k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 94
- Location
- Richmond, IN
- Founding
- 08/1966
- Data as of
- 12/2019
- EIN
- 35-6055737
Organization Overview
Community Action Of East Central Indiana Inc is located in Richmond, IN. The organization was established in 1966. 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 12/2019, Community Action Of East Central Indiana Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of East Central Indiana 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 12/2019, Community Action Of East Central Indiana Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.6m during the year ending 12/2019. While expenses have increased by 0.8% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND ASSISTANCE TO LOW-INCOME, DISADVANTAGED INDIVIDUALS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - TO PROVIDE CHILDREN FROM DISADVANTAGED HOMES WITH A HEAD START ON SCHOOL BY HELPING THEM WITH BASIC SKILLS BEFORE ENTERING SCHOOL.
LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - TO PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY AND TO INSURE THAT THEIR HEAT IS NOT DISCONNECTED DUE TO FAILURE TO PAY.
HOUSING SERVICES- SECTION 8
COMMUNITY SERVICES BLOCK GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Michael Smith Executive Director | Officer | 40 | $48,154 |
Jeannette Harris President | OfficerTrustee | 3 | $0 |
Robert E Lee Secretary | OfficerTrustee | 3 | $0 |
Darlene Moegerle Past President | OfficerTrustee | 3 | $0 |
Paris Pegg Vice President | OfficerTrustee | 3 | $0 |
Steve Wilson Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,590,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,590,069 |
| Total Program Service Revenue | $123,556 |
| 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 | $3,713,625 |
| 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. | $55,962 |
| Compensation of current officers, directors, key employees. | $280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,834,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $391,444 |
| Payroll taxes | $180,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,081 |
| Advertising and promotion | $0 |
| Office expenses | $66,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,229 |
| Travel | $1,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,680 |
| Interest | $13,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,130 |
| Insurance | $70,761 |
| All other expenses | $0 |
| Total functional expenses | $3,633,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,859 |
| 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 | $0 |
| Net Land, buildings, and equipment | $715,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $852,778 |
| Accounts payable and accrued expenses | $181,439 |
| 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 | $194,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $375,551 |
| Net assets without donor restrictions | $477,227 |
| 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 | $852,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Of East Central Indiana Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Whitewater Valley Richmond, IN PURPOSE: FUNDED PARTNER ALLOCATION | $7,000 |
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 |