Community Action Network
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 71
- Location
- Ann Arbor, MI
- Founding
- 07/1988
- Data as of
- 06/2022
- EIN
- 38-2792610
Organization Overview
Community Action Network is located in Ann Arbor, MI. The organization was established in 1988. 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 06/2022, Community Action Network employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Network 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 06/2022, Community Action Network generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 13.1% per year over the past 7 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
THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND SERVICES TO FAMILIES LIVING IN LOW-INCOME, ANN ARBOR NEIGHBORHOODS TO CREATE BRIGHTER FUTURES BY OFFERING EDUCATIONAL SUPPORT TO CHILDREN AND YOUTH, HOUSING STABILIZATION SERVICES FOR ADULTS AND FAMILIES, AND POSITIVE COMMUNITY BUILDING ACTIVITIES FOR NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Miller Executive Di | Officer | 40 | $91,144 |
Andy Brush Secretary | OfficerTrustee | 2 | $0 |
John Chamberlin Treasurer | OfficerTrustee | 2 | $0 |
Cedric Simpson Vice Chair | OfficerTrustee | 2 | $0 |
Christine Snyder Chair | OfficerTrustee | 2 | $0 |
Peter Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,548,535 |
| Noncash contributions included in lines 1a–1f | $381,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,914,229 |
| Total Program Service Revenue | $0 |
| Investment income | $7,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58,322 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,871,332 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,028 |
| Pension plan accruals and contributions | $21,390 |
| Other employee benefits | $51,709 |
| Payroll taxes | $71,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,618 |
| Fees for services: Other | $38,840 |
| Advertising and promotion | $3,423 |
| Office expenses | $19,094 |
| Information technology | $13,044 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $865 |
| 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 | $27,138 |
| Insurance | $19,624 |
| All other expenses | $60,024 |
| Total functional expenses | $1,546,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,996 |
| Savings and temporary cash investments | $472,018 |
| Pledges and grants receivable | $177,402 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,575 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,752 |
| Net Land, buildings, and equipment | $200,691 |
| Investments—publicly traded securities | $507,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,769 |
| Total assets | $1,457,385 |
| Accounts payable and accrued expenses | $92,170 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,170 |
| Net assets without donor restrictions | $846,174 |
| Net assets with donor restrictions | $519,041 |
| 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 | $1,457,385 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Community Action Network has recieved totaling $251,614.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: YOUTH DEVELOPMENT | $97,016 |
The Theophil And Amanda Aprill Family Foundation Ann Arbor, MI PURPOSE: HUMANITARIAN | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,000 |
Food Gatherers Ann Arbor, MI PURPOSE: CAPACITY BUILDING | $29,129 |
Ann Arbor Rotary Foundation Ann Arbor, MI PURPOSE: VIRTUAL SUMMER PROGR | $5,600 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $5,503 |
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 |