Allegan County Resource Development Committee Inc
- Assets
- $2.0m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 155
- Location
- Allegan, MI
- Founding
- 02/1965
- Data as of
- 09/2023
- EIN
- 38-1790220
Organization Overview
Allegan County Resource Development Committee Inc, operating under the name Community Action Of Allegan County, is located in Allegan, MI. 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 09/2023, Community Action Of Allegan County employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Allegan 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 09/2023, Community Action Of Allegan County generated $8.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $8.5m during the year ending 09/2023. While expenses have increased by 10.4% per year over the past 4 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
SOCIAL SERVICES PROVIDER RUNNING GRANT AND COMMUNITY-FUNDED PROGRAMS, INCLUDING HEAD START, OLDER AMERICANS PROGRAMS, TRAINING, HOUSING AND CRISIS ASSISTANCE PROGRAMS AMONG OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START - PRESCHOOL AND OTHER SCHOOL PROGRAMS WITH HEALTH, NUTRITION, EDUCATION, SOCIAL SERVICES, AND PARENT INVOLVEMENT. 376 CHILDREN ENROLLED AND 10 PREGNANT MOMS.
OTHER PROGRAMS SERVICES
FOOD ASSISTANCE AND OLDER AMERICAN PROGRAMS; FOOD DISTRIBUTION, VOLUNTEER TRANSPORTATION AND REFERRAL SERVICES. 95,602 MEALS WERE DELIVERED TO 498 HOMEBOUND SENIORS; 72 SENIORS GAINED ACCESS TO FRESH FRUITS AND VEGETABLES WITH PROJECT FRESH COUPONS; 7,092 HOUSEHOLDS RECEIVED OUTREACH INFORMATION AND REFERRAL SERVICES. 1,327 MONTHLY COMMODITIES BOXES DISTRIBUTED TO 167 SENIORS. VOLUNTEER DRIVERS PROVIDED 123 SENIORS WITH DOOR-TO-DOOR TRANSPORTATION AND 1,224 RIDES. 2,582 HOUSEHOLDS RECEIVED FOOD DURING FOOD COMMODITY DISTRIBUTION DAYS.
HOUSING ASSISTANCE AND CRISIS ASSISTANCE - WEATHERIZATION, INSULATION, REPLACEMENT OF FURNACES, REPLACEMENT OF REFRIGERATORS, AND REPLACEMENT OF WATER HEATERS ALONG WITH ENERGY EFFICIENCY EDUCATION. ASSISTANCE WITH CRISIS UTILITY PAYMENTS. ASSISTANCE WITH RENT AND MORTGAGE PAYMENTS. 223 FAMILIES RECEIVED CRISIS UTILITY ASSISTANCE; 54 FAMILIES MAINTAINED SAFE AND AFFORDABLE HOUSING THROUGH RENT, MORTGAGE AND PROPERTY TAX ASSISTANCE. 156 FAMILIES PROVIDED WITH CASE MANAGEMENT. 26 HOMES SAFER AND MORE ENERGY EFFICIENT, 19.09% AVERAGE SAVINGS IN ENERGY COSTS PER HOME. 83 PEOPLE RECEIVED ENERGY EFFICIENCY EDUCATION. 24 HOMES RECIEVED EMERGENCY HOME REPAIR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Evans Executive Director | 40 | $120,768 | |
Brenda Molendyk Cfo/coo | 40 | $117,195 | |
Sarah See Director Of Early Education Services | 40 | $106,529 | |
Lindsay Sichta Board Member | Trustee | 2 | $0 |
Maryanne Gabriel Board Member | Trustee | 3 | $0 |
Richard Okoniewski Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,480 |
| Related organizations | $0 |
| Government grants | $8,525,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,045 |
| Noncash contributions included in lines 1a–1f | $442,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,579,088 |
| Total Program Service Revenue | $0 |
| 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 | $8,579,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $254,462 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,077,635 |
| Pension plan accruals and contributions | $118,731 |
| Other employee benefits | $1,177,913 |
| Payroll taxes | $392,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $13,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $115,827 |
| Office expenses | $41,816 |
| Information technology | $92,600 |
| Royalties | $0 |
| Occupancy | $206,688 |
| Travel | $125,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,069 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,521 |
| Insurance | $58,175 |
| All other expenses | $548,991 |
| Total functional expenses | $8,510,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $748,603 |
| Pledges and grants receivable | $568,190 |
| 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 | $147,108 |
| Net Land, buildings, and equipment | $558,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,022,806 |
| Accounts payable and accrued expenses | $585,633 |
| Grants payable | $0 |
| Deferred revenue | $205,490 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $791,123 |
| Net assets without donor restrictions | $1,231,683 |
| 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 | $2,022,806 |