Community Action Agency
- Assets
- $5.7m
- Revenue
- $25.2m
- Investments
- $107.8k
- Employees
- 263
- Location
- Jackson, MI
- Founding
- 03/1966
- Data as of
- 09/2022
- EIN
- 38-1803599
Organization Overview
Community Action Agency is located in Jackson, 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 09/2022, Community Action Agency employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2022, Community Action Agency generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $25.1m during the year ending 09/2022. While expenses have increased by 21.7% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT AND HOUSING SERVICES - PROGRAMS IN RENTAL REHABILITATION, COMMUNITY SERVICE BLOCK GRANT, EMERGENCY ASSISTANCE, VOLUNTEER INCOME TAX ASSISTANCE.
HEALTH AND NUTRITION - PROGRAMS INCLUDE SUPPLEMENTAL FOOD ASSISTANCE FOR WOMEN, INFANTS AND CHILDREN.
EDUCATION - HEADSTART, EARLY HEADSTART, LITERACY AND SCHOOL READINESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby L Berry Chief Executive Officer | Officer | 40 | $131,132 |
Anthony J Samon Chief Financial Officer | Officer | 40 | $107,281 |
Sue Smith Chairperson | Trustee | 2 | $0 |
Karol Bolton Vice Chairperson | Trustee | 2 | $0 |
John Calhoun Treasurer | Trustee | 2 | $0 |
David Stimpson Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,866,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,885 |
| Noncash contributions included in lines 1a–1f | $411,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,005,887 |
| Total Program Service Revenue | $190,438 |
| Investment income | -$19,838 |
| 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 | $25,210,095 |
| 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. | $238,413 |
| Compensation of current officers, directors, key employees. | $238,413 |
| Compensation to disqualified persons | $7,991,003 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $521,648 |
| Other employee benefits | $2,210,262 |
| Payroll taxes | $907,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,930 |
| Fees for services: Accounting | $43,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,247,314 |
| Advertising and promotion | $0 |
| Office expenses | $135,296 |
| Information technology | $193,212 |
| Royalties | $0 |
| Occupancy | $1,021,959 |
| Travel | $116,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $189,871 |
| Interest | $9,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,046 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $25,121,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,568 |
| Savings and temporary cash investments | $152,388 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,636,227 |
| 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 | $430,551 |
| Net Land, buildings, and equipment | $2,827,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $107,777 |
| Investments—program-related | $150,000 |
| Intangible assets | $0 |
| Other assets | $54,704 |
| Total assets | $5,668,019 |
| Accounts payable and accrued expenses | $1,632,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $874,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $651,359 |
| Total liabilities | $3,157,622 |
| Net assets without donor restrictions | $2,385,409 |
| Net assets with donor restrictions | $124,988 |
| 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 | $5,668,019 |