Community Action Inc Of Rock And Walworth Counties
- Assets
- $10.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 129
- Location
- Beloit, WI
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 39-1052077
Organization Overview
Community Action Inc Of Rock And Walworth Counties is located in Beloit, WI. The organization was established in 1969. 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 12/2021, Community Action Inc Of Rock And Walworth Counties employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Inc Of Rock And Walworth Counties 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 12/2021, Community Action Inc Of Rock And Walworth Counties generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 2.9% 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.
Since 2014, Community Action Inc Of Rock And Walworth Counties has awarded 109 individual grants totaling $5,163,200. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FIGHT POVERTY IN ROCK AND WALWORTH COUNTIES, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING, HOUSING REHABILITATION AND HOMELESS SHELTER -COMMUNITY ACTION'S HOUSING ACTIVITIES ARE DIVERSE AND BROAD BASED. THEY INCLUDE A TRANSITIONAL LIVING PROGRAM SERVING THE HOMELESS OR THOSE AT IMMINENT RISK OF HOMELESSNESS, NEIGHBORHOOD REVITALIZATION EFFORTS, HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING/ASSISTANCE, RENT ASSISTANCE AND THE ONGOING OPERATION OF AN EMERGENCY SHELTER. DURING 2021, COMMUNITY ACTION EFFORTS ALLOWED 2446 HOUSEHOLDS TO OBTAIN OR MAINTAIN STABLE HOUSING, AND WE ASSISTED 195 HOMELESS INDIVIDUALS WITH EMERGENCY SHELTER SERVICES.
WEATHERIZATION/ENERGY ASSISTANCE PROGRAMCOMMUNITY ACTION, INC. OF ROCK & WALWORTH COUNTIES (CAI) WEATHERIZATION PROGRAM INSTALLS ENERGY-SAVING IMPROVEMENTS THAT HELP LOW INCOME HOMEOWNERS, RENTERS, AND LANDLORDS WHO RENT TO LOW-INCOME PERSONS REDUCE THEIR ENERGY COSTS. TRADITIONAL WEATHERIZATION FUNDS IN 2021 WERE SUPPLEMENTED BY FUNDS FROM ENERGY ASSISTANCE, PUBLIC BENEFITS AND FEDERAL DEPARTMENT OF ENERGY. THE RESULT WAS A TOTAL OF 175 UNITS WEATHERIZED DURING CALENDAR YEAR 2021.
FOOD PROGRAMS - CAI COORDINATES THE EMERGENCY FOOD ASSISTANCE PROGRAM FOR BOTH ROCK AND WALWORTH COUNTIES. IN 2021, CAI PROVIDED 3 MILLION POUNDS OF FOOD TO 15 PANTRIES AND 2 MEAL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Marc Perry Executive Director | Officer | 40 | $114,991 |
Debbie Sheldon Finance Director | Officer | 40 | $72,737 |
Julie Lewis Chair (thru June) | OfficerTrustee | 1 | $0 |
Erin Davis Vice Chair | OfficerTrustee | 1 | $0 |
Amanda Sookraj Chair | OfficerTrustee | 1 | $0 |
Alan Kupsik 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherization Services Llc Weatherization Services | 12/30/21 | $213,214 |
Lloyd's Plumbing And Heating Corp Weatherization Services | 12/30/21 | $362,958 |
Agsun Corporation Inc Weatherization Services | 12/30/21 | $142,420 |
Beneficial Insulation Llc Weatherization Services | 12/30/21 | $111,670 |
Quigley Smart Inc Weatherization Services | 12/30/21 | $123,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $319,090 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,494,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,185,756 |
| Total Program Service Revenue | $846,467 |
| Investment income | $6,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $158,106 |
| Net Gain/Loss on Asset Sales | $21,201 |
| Net Income from Fundraising Events | $16,381 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $130,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,364,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $866,770 |
| Grants and other assistance to domestic individuals. | $2,922,378 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $225,028 |
| Compensation of current officers, directors, key employees. | $225,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,273,475 |
| Pension plan accruals and contributions | $94,602 |
| Other employee benefits | $297,607 |
| Payroll taxes | $255,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,493 |
| Advertising and promotion | $0 |
| Office expenses | $380,135 |
| Information technology | $20,197 |
| Royalties | $0 |
| Occupancy | $434,418 |
| Travel | $42,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,438 |
| Interest | $5,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,986 |
| Insurance | $46,816 |
| All other expenses | $209,441 |
| Total functional expenses | $9,528,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,133,579 |
| Pledges and grants receivable | $856,304 |
| Accounts receivable, net | $58,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,733,635 |
| Inventories for sale or use | $598,133 |
| Prepaid expenses and deferred charges | $56,397 |
| Net Land, buildings, and equipment | $4,690,622 |
| Investments—publicly traded securities | $513,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,640,793 |
| Accounts payable and accrued expenses | $412,497 |
| 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 | $3,127,456 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $676,780 |
| Total liabilities | $4,216,733 |
| Net assets without donor restrictions | $2,610,638 |
| Net assets with donor restrictions | $3,813,422 |
| 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 | $10,640,793 |
Grants Awarded
Over the last fiscal year, Community Action Inc Of Rock And Walworth Counties has awarded $818,088 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
JAD FOUNDATION INC PURPOSE: PROGRAM SUPPORT | $157,351 |
Beloit, WI PURPOSE: PROGRAM SUPPORT | $146,080 |
Janesville, WI PURPOSE: PROGRAM SUPPORT | $120,410 |
Hoffman Estates, IL PURPOSE: PROGRAM SUPPORT | $104,716 |
Hoffman Estates, IL PURPOSE: PROGRAM SUPPORT | $94,429 |
Delavan, WI PURPOSE: PROGRAM SUPPORT | $37,561 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Community Action Inc Of Rock And Walworth Counties has recieved totaling $984,526.
| Awarding Organization | Amount |
|---|---|
Young Womens Christian Association Janesville, WI PURPOSE: EMERGENCY HOUSING | $641,615 |
United Way Blackhawk Region Inc Janesville, WI PURPOSE: GENERAL SUPPORT & COVID ACTION FUND GRANTS | $233,512 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $71,574 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,643 |
Colonel Robert H Morse Foundation Beloit, WI PURPOSE: PROGRAM SUPPORT | $10,000 |
Wisconsin Communty Action Program Association Incorporated Madison, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Three Rivers Community Action Inc Zumbrota, MN | $34,597,275 | $14,786,149 |
Inner-City Muslim Action Network Chicago, IL | $22,441,569 | $25,574,850 |
Will County Center For Community Concerns Inc Joliet, IL | $2,259,108 | $13,384,526 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |