Community Action Agency Of South Central Michigan
- Assets
- $7.7m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 388
- Location
- Battle Creek, MI
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 38-1794361
Organization Overview
Community Action Agency Of South Central Michigan, operating under the name Community Action, is located in Battle Creek, MI. 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 12/2021, Community Action employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action 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, Community Action generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $21.1m during the year ending 12/2021. While expenses have increased by 7.1% 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
DEVELOP AND PROVIDE RESOURCES TO ASSIST LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICE AND EARLY CHILDHOOD SERVICES - PROGRAMS THAT PROVIDE EDUCATION TO INFANTS AND CHILDREN OF LOW-INCOME HOUSEHOLDS.
HOUSING AND SUPPORT SERVICES - PROGRAMS THAT OFFER SERVICES TO AND PROVIDE PROGRAMS FOR LOW- TO MODERATE-INCOME FAMILIES, INCLUDING HOUSING REHABILITATION, WEATHERIZATION, EMERGENCY FUEL AND UTILITY ASSISTANCE, HOMELESS PREVENTION, AND SENIOR AND DISABLED TRANSPORTATION.
FOOD AND NUTRITION SERVICES - PROGRAMS THAT PROVIDE FOOD AND NUTRITION TO LOW-INCOME INDIVIDUALS
OTHER COMMUNITY DEVELOPMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Williamson Chief Executive Officer | Officer | 40 | $143,824 |
Anne Flynn Vice Chair | OfficerTrustee | 1 | $0 |
Tim Reese Board Chair | OfficerTrustee | 1 | $0 |
Juliana Hafner Secretary | OfficerTrustee | 1 | $0 |
Jim Dyer Director | Trustee | 1 | $0 |
Lisa Walker Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vandenburgh Building Home Weatherization & Repair | 12/30/21 | $205,690 |
Better World Builder Home Weatherization & Repair | 12/30/21 | $154,514 |
Legends Professional Property Services Home Weatherization & Repair | 12/30/21 | $122,450 |
All-pro Mechanical Home Weatherization & Repair | 12/30/21 | $135,252 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $259,644 |
| Membership dues | $0 |
| Fundraising events | $27,277 |
| Related organizations | $0 |
| Government grants | $20,745,947 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,773 |
| Noncash contributions included in lines 1a–1f | $862,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,182,641 |
| Total Program Service Revenue | $6,541 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,073 |
| Net Income from Fundraising Events | -$3,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,384,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,882 |
| Grants and other assistance to domestic individuals. | $5,426,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,650 |
| Compensation of current officers, directors, key employees. | $66,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,086,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,419,797 |
| Payroll taxes | $870,865 |
| 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 | $393,633 |
| Advertising and promotion | $122,088 |
| Office expenses | $539,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $969,871 |
| Travel | $308,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,662 |
| Insurance | $135,730 |
| All other expenses | $56,627 |
| Total functional expenses | $21,104,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,453,469 |
| Savings and temporary cash investments | $461,275 |
| Pledges and grants receivable | $1,838,867 |
| 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 | $1,128,012 |
| Prepaid expenses and deferred charges | $254,338 |
| Net Land, buildings, and equipment | $2,597,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,733,751 |
| Accounts payable and accrued expenses | $1,106,421 |
| Grants payable | $0 |
| Deferred revenue | $1,711,080 |
| 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 | $276,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,093,707 |
| Net assets without donor restrictions | $4,440,922 |
| Net assets with donor restrictions | $199,122 |
| 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 | $7,733,751 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Action Agency Of South Central Michigan has recieved totaling $330,201.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: EMERGENCY SERVICES - BASIC NEEDS | $237,201 |
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: EMERGENCY SERVICES - INCOME | $50,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HOUSING & SHELTER | $32,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |