Baraga-Houghton-Keweenaw Community Action Agency Inc
- Assets
- $647.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Houghton, MI
- Founding
- 12/1965
- Data as of
- 09/2023
- EIN
- 38-1800879
Organization Overview
Baraga-Houghton-Keweenaw Community Action Agency Inc is located in Houghton, 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, Baraga-Houghton-Keweenaw Community Action Agency Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baraga-Houghton-Keweenaw 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 09/2023, Baraga-Houghton-Keweenaw Community Action Agency Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 1.6% per year over the past 8 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 AGENCY ADMINISTERS VARIOUS GOVERNMENTAL PROGRAMS FOR THE LOW INCOME AND ELDERLY POPULATION IN A THREE-COUNTY REGION IN THE NORTHWESTERN UPPER PENINSULA OF MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAMS DISTRIBUTED 13,980 PACKAGES OF FOOD TO 909 CLIENT/FAMILIES IN NEED THROUGHOUT THE YEAR.
AGING SERVICES - HOMEMAKER AID, HOME CARE, RESPITE CARE, AND HOME INJURY SERVICES. SERVED 190 CLIENTS. TRANSPORTATION PROGRAM - DOOR-TO-DOOR AND ROUTED BUS SERVICE. 5,068 RIDES WERE PROVIDED. CONSIGNMENT SHOP OPERATIONS - 135 CRAFTERS ON DISPLAY.
WEATHERIZATION AND ENERGY RELATED PROGRAMS - WEATHERIZATION OF HOMES, CLIENT AND ENERGY EDUCATION. SERVED 54 HOUSEHOLDS.
VARIOUS ASSISTANCE PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES INCLUDING ONE TIME EMERGENCY FOR HOUSEHOLDS, ASSISTANCE WITH TAX PREPARATION, AND FUEL ASSISTANCE.
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 |
|---|---|---|---|
Jean Laberge Executive Di | Officer | 40 | $98,272 |
Carol Bessolo Director | Trustee | 1 | $0 |
Sally Borgen Secretary | OfficerTrustee | 1 | $0 |
Martha Dugdale Vice Presdie | OfficerTrustee | 1 | $0 |
John Grathoff Director | Trustee | 1 | $0 |
Terry Langston Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluewater Contracting Construction | 9/29/23 | $226,753 |
William Hyrkas Plumbing And Heating Hvac | 9/29/23 | $140,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,644,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,266 |
| Noncash contributions included in lines 1a–1f | $358,842 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,800,491 |
| 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 | $14,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,823,083 |
| 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. | $85,216 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,201 |
| Pension plan accruals and contributions | $32,423 |
| Other employee benefits | $0 |
| Payroll taxes | $51,619 |
| 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 | $426,622 |
| Advertising and promotion | $0 |
| Office expenses | $8,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,894 |
| Travel | $35,315 |
| 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 | $28,598 |
| Insurance | $0 |
| All other expenses | $10,398 |
| Total functional expenses | $1,844,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,992 |
| Savings and temporary cash investments | $212 |
| Pledges and grants receivable | $156,210 |
| Accounts receivable, net | $3,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,403 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $141,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,255 |
| Accounts payable and accrued expenses | $134,294 |
| Grants payable | $0 |
| Deferred revenue | $30,910 |
| 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 | $165,204 |
| Net assets without donor restrictions | $482,051 |
| 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 | $647,255 |