Baraga-Houghton-Keweenaw Community Action Agency Inc
- Assets
- $703.1k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Houghton, MI
- Founding
- 12/1965
- Data as of
- 09/2021
- 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 09/2021, Baraga-Houghton-Keweenaw Community Action Agency Inc employed 31 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 09/2021, Baraga-Houghton-Keweenaw Community Action Agency Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. While expenses have increased by 3.9% per year over the past 6 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
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 16,939 PACKAGES OF FOOD TO 1,813 NEEDY CLIENTS/FAMILIES THROUGHOUT THE YEAR.
WEATHERIZATION AND ENERGY RELATED PROGRAMS - WEATHERIZATION OF HOMES, CLIENT AND ENERGY EDUCATION. SERVED 135 HOUSEHOLDS.
VARIOUS ASSISTANCE PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES INCLUDING ONE TIME EMERGENCY FOR HOUSEHOLDS, ASSISTANCE WITH TAX PREPARATION, AND FUEL ASSISTANCE. 866 CLIENTS SERVED.
AGING SERVICES - HOMEMAKER AID, HOME CARE, RESPITE CARE, AND HOME INJURY SERVICES. SERVED 203 CLIENTS. TRANSPORTATION PROGRAM - DOOR-TO-DOOR AND ROUTED BUS SERVICE. 3,371 RIDES WERE PROVIDED. HANDICRAFT CONSIGNMENT SHOP OPERATIONS - 142 CRAFTERS SOLD ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean M Laberge Exec. Dir. | Trustee | 40 | $93,113 |
Jerry Jackovac Dept. Dir. | Trustee | 37 | $40,800 |
James Schultz President | OfficerTrustee | 0.15 | $0 |
Brooke Gubacz Vice Preside | OfficerTrustee | 0.1 | $0 |
Reid Rastello Treasurer | OfficerTrustee | 0.17 | $0 |
Sally Borgen Secretary | OfficerTrustee | 0.13 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William Hyrkas Heating And Plumbing Hvac | 9/29/21 | $202,105 |
Bluewater Contracting Construction | 9/29/21 | $127,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,929,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,472 |
| Noncash contributions included in lines 1a–1f | $498,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,058,744 |
| Total Program Service Revenue | $18,509 |
| 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 | $2,082,842 |
| 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. | $149,525 |
| Compensation of current officers, directors, key employees. | $2,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $404,792 |
| Pension plan accruals and contributions | $14,270 |
| Other employee benefits | $0 |
| Payroll taxes | $45,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,545 |
| 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 | $19,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,726 |
| Travel | $23,383 |
| 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 | $43,820 |
| Insurance | $0 |
| All other expenses | $54,654 |
| Total functional expenses | $2,053,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,870 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $128,971 |
| Accounts receivable, net | $14,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,964 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,143 |
| Accounts payable and accrued expenses | $141,157 |
| Grants payable | $0 |
| Deferred revenue | $46,438 |
| 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 | $187,595 |
| Net assets without donor restrictions | $515,548 |
| 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 | $703,143 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Baraga-Houghton-Keweenaw Community Action Agency Inc has recieved totaling $144,260.
| Awarding Organization | Amount |
|---|---|
Blue Water Community Action Port Huron, MI PURPOSE: OPERATIONS | $72,130 |
Blue Water Community Action Port Huron, MI PURPOSE: OPERATIONS | $72,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |