Wayne-Metropolitan Community Action Agency
- Assets
- $69.2m
- Revenue
- $143.3m
- Investments
- $0.0
- Employees
- 1,033
- Location
- Detroit, MI
- Founding
- 01/1971
- Data as of
- 09/2023
- EIN
- 38-1976979
Organization Overview
Wayne-Metropolitan Community Action Agency is located in Detroit, MI. The organization was established in 1971. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Wayne-Metropolitan Community Action Agency employed 1,033 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne-Metropolitan 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 09/2023, Wayne-Metropolitan Community Action Agency generated $143.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $144.3m during the year ending 09/2023. While expenses have increased by 22.4% 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.
Since 2015, Wayne-Metropolitan Community Action Agency has awarded 297 individual grants totaling $19,622,048. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREEN AND HEALTHY HOMES FOCUSING ALL AVAILABLE RESOURCES TO ACHIEVE CONDITIONS THAT ENSURE SAFE, CLEAN, STABLE ENVIRONMENTS WHERE CHILDREN AND FAMILIES CAN LEARN, GROW, AND THRIVE. THE PROGRAMS AND SERVICES IMPACTING HEALTHY HOMES ARE: HOME REPAIR, RENT PAYMENT ASSISTANCE, HOUSING COUNSELING, SUPPORTIVE HOUSING, COMMUNITY OUTREACH, WATER CONSERVATION AND WEATHERIZATION.
EMPOWERMENT AND INTEGRATION SERVICES INCREASE THE LIKELIHOOD THAT CHILDREN AND FAMILIES WILL MOVE UP THE SOCIAL AND ECONOMIC LADDER, ACHIEVE A HIGHER STANDARD OF LIVING AND BECOME FINANCIALLY STABLE. THE PROGRAMS AND SERVICES IMPACTING EMPOWERMENT ARE: UTILITY (ENERGY AND NATURAL GAS), WATER, PROPERTY TAX, AND MORTGAGE ASSISTANCE.
WHOLE FAMILY CREATION OF INTEGRATED SERVICE DELIVERY SYSTEMS THAT SUPPORTS CHILDREN'S NEEDS AND FAMILY GOALS. THE PROGRAMS AND SERVICES IMPACTING WHOLE FAMILY SUCCESS ARE: EARLY CHILDHOOD EDUCATION, YOUTH OUT-OF-SCHOOL-TIME PROGRAMS, AND SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Piszker CEO | Officer | 40 | $370,032 |
Mia Harnos COO | Officer | 40 | $245,779 |
William Lane Former CFO | Officer | 40 | $231,252 |
Nadeem Siddiqi Data Strateg | 40 | $147,463 | |
Shama Mounzer Integration | 40 | $148,437 | |
Jessica Moore Mays Exe Dir Whol | 40 | $140,376 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Js Vig Construction Company Construction | 9/29/23 | $1,479,734 |
Cregger Mechanical Systems Inc Construction | 9/29/23 | $1,491,120 |
Respectable Maintenance Construction | 9/29/23 | $1,443,853 |
Ampro Construction Construction | 9/29/23 | $686,733 |
Rl Fire Water Restoration Construction | 9/29/23 | $657,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $822,235 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,705,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,759,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,287,254 |
| Total Program Service Revenue | $0 |
| Investment income | $144,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$135,620 |
| 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 | $143,296,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,827,563 |
| Grants and other assistance to domestic individuals. | $71,990,797 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $960,245 |
| Compensation of current officers, directors, key employees. | $668,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,709,877 |
| Pension plan accruals and contributions | $1,103,979 |
| Other employee benefits | $4,877,887 |
| Payroll taxes | $2,917,902 |
| 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 | $12,237,803 |
| Advertising and promotion | $6,459 |
| Office expenses | $1,374,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,707,734 |
| Travel | $1,155,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $604,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,705 |
| Insurance | $335,203 |
| All other expenses | $0 |
| Total functional expenses | $144,285,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,816 |
| Savings and temporary cash investments | $4,130,019 |
| Pledges and grants receivable | $38,499,656 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $645,336 |
| Net Land, buildings, and equipment | $15,430,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,138,233 |
| Total assets | $69,153,809 |
| Accounts payable and accrued expenses | $21,781,148 |
| Grants payable | $0 |
| Deferred revenue | $11,254,818 |
| 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 | $12,787,092 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,551,970 |
| Total liabilities | $54,375,028 |
| Net assets without donor restrictions | $10,000,426 |
| Net assets with donor restrictions | $4,778,355 |
| 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 | $69,153,809 |
Grants Awarded
Over the last fiscal year, Wayne-Metropolitan Community Action Agency has awarded $2,771,228 in support to 94 organizations.
| Grant Recipient | Amount |
|---|---|
18000 GREELEY STREET BLOCK CLUB PURPOSE: COMMUNITY DEVELOP. | $14,550 |
A PLACE OF REFUGE PURPOSE: COMMUNITY DEVELOP. | $164,850 |
ACCESS PURPOSE: CASE MANAGEMENT | $95,000 |
ARBORETUM DETROIT PURPOSE: COMMUNITY DEVELOP. | $27,353 |
BAILEY PARK PURPOSE: COMMUNITY DEVELOP. | $14,850 |
ASSOC FOR THE DEAF & HARD OF HEAR PURPOSE: RIGHTS FOR DEAF | $50,000 |