Gogebic-Ontonagon Community Action Agency
- Assets
- $2.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 104
- Location
- Bessemer, MI
- Founding
- 10/1965
- Data as of
- 09/2021
- EIN
- 38-1802755
Organization Overview
Gogebic-Ontonagon Community Action Agency is located in Bessemer, 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, Gogebic-Ontonagon Community Action Agency employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gogebic-Ontonagon Community Action Agency 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, Gogebic-Ontonagon Community Action Agency generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $4.8m during the year ending 09/2021. While expenses have increased by 6.2% 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
PROVIDE SERVICES TO NEEDY PEOPLE OF GOGEBIC AND ONTONAGON COUNTIES IN MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDHOOD EDUCATION - HEAD START PROGRAM PROVIDES A PRESCHOOL PROGRAM FOR THE 3-5 YEAR OLDS AND EARLY HEAD START 0-3 YEAR OLDS, 95% AND 94% RESPECTIVELY, OF WHOM COME FROM FAMILIES AT OR BELOW THE POVERTY LEVEL. WE SERVED 125 CHILDREN IN HEAD START AND 47 CHILDREN IN EARLY HEAD START AND 5 PREGNANT MOTHERS DURING THE YEAR.
HOUSING, WEATHERIZATION, & ENERGY ASSISTANCE - THE HOUSING AND WEATHERIZATION PROGRAMS ASSISTS FAMILIES PURCHASING A HOME AND PROVIDES MATERIALS AND INSTRUCTIONS TO SELF-APPLY WEATHERIZATION MEASURES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. DURING THE YEAR 0 PEOPLE RECEIVED ENERGY ASSISTANCE, 656 PEOPLE RECEIVED HOMELESS HOUSING ASSISTANCE AND 38 PEOPLE RECEIVED WEATHERIZATION ASSISTANCE.COVID EMERGENCY RENTAL ASSISTANCE PROGRAM WAS NEW THIS YEAR. THE STATE OF MICHIGAN'S COVID EMERGENCY RENTAL ASSISTANCE PROGRAM ("THE PROGRAM") IS DESIGNED TO KEEP MICHIGAN RESIDENTS WHO FELL BEHIND ON THEIR RENT AND UTILITIES DURING THE COVID-19 PANDEMIC IN THEIR HOMES. THE PROGRAM UTILIZES A COLLABORATIVE COMMUNITY PROCESS TO EXPEDITE RENTAL AND UTILITY ASSISTANCE TO COVID-19 AFFECTED TENANTS AND THEIR LANDLORDS.
SENIOR SERVICES - SENIOR PROGRAM PROVIDES NUTRITIOUS MEALS TO THE ELDERLY POPULATION, LIGHT HOUSEKEEPING, PERSONAL CARE, RESPITE CARE, AND MEDICAL ESCORT IN A TWO COUNTY REGION IN THE UPPER PENINSULA OF MICHIGAN. WE SERVED 939 PEOPLE IN THIS PROGRAM DURING THE YEAR.
FOOD AND COMMUNITY SERVICES - THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD AND SUPPORTIVE SERVICES TO FAMILIES AND SENIOR CITIZENS. THIS INCLUDES THE DISTRIBUTION OF FOODS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ORGANIZATION DISTRIBUTED COMMODITIES TO 1490 RECIPIENTS DURING THE YEAR.
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 |
|---|---|---|---|
Kerri Duff Executive Director | Officer | 40 | $88,532 |
Sharon Hallberg Vice-Chairman (thru Feb 21) | OfficerTrustee | 1 | $0 |
Joe Bonovetz Chairman | OfficerTrustee | 1 | $0 |
Carl Nykanen Secretary | OfficerTrustee | 1 | $0 |
Geri Sikkila Director | Trustee | 1 | $0 |
Al Gaiss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,185,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,761 |
| Noncash contributions included in lines 1a–1f | $369,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,256,132 |
| Total Program Service Revenue | $561,669 |
| Investment income | $399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,270 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$86 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,872,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,078,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,648 |
| Compensation of current officers, directors, key employees. | $85,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,558,907 |
| Pension plan accruals and contributions | $42,167 |
| Other employee benefits | $176,256 |
| Payroll taxes | $188,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $183 |
| Fees for services: Accounting | $26,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,131 |
| Advertising and promotion | $0 |
| Office expenses | $377,288 |
| Information technology | $10,099 |
| Royalties | $0 |
| Occupancy | $149,798 |
| Travel | $77,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,480 |
| Interest | $26,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,021 |
| Insurance | $45,429 |
| All other expenses | $17,573 |
| Total functional expenses | $4,758,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $925,525 |
| Pledges and grants receivable | $309,023 |
| Accounts receivable, net | $8,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,735 |
| Prepaid expenses and deferred charges | $65,616 |
| Net Land, buildings, and equipment | $653,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,997,451 |
| Accounts payable and accrued expenses | $275,685 |
| Grants payable | $0 |
| Deferred revenue | $668,955 |
| 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 | $607,729 |
| Unsecured mortgages and notes payable | $5,109 |
| Other liabilities | $0 |
| Total liabilities | $1,557,478 |
| Net assets without donor restrictions | $191,116 |
| Net assets with donor restrictions | $248,857 |
| 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 | $1,997,451 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gogebic-Ontonagon Community Action Agency has recieved totaling $138,960.
| Awarding Organization | Amount |
|---|---|
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $71,139 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $42,959 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $24,862 |
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 |