Green Hills Community Action Agency
- Assets
- $4.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Trenton, MO
- Founding
- 04/1966
- Data as of
- 09/2022
- EIN
- 43-0828205
Organization Overview
Green Hills Community Action Agency is located in Trenton, MO. 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, Green Hills Community Action Agency employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Hills 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, Green Hills Community Action Agency generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.1m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
GREEN HILLS COMMUNITY ACTION WORKS THROUGH PARTNERSHIPS TO MAKE SELF-SUFFICIENCY A REALITY FOR INDIVIDUALS AND FAMILIES, BY EMPOWERING THEM TO ACHIEVE THE KNOWLEDGE, SKILLS AND MOTIVATIONS NEEDED TO BUILD STRONG FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - PROVIDE PUBLIC AND AFFORDABLE HOUSING ASSISTANCE ON BEHALF OF ELIGIBLE LOW-INCOME HOUSEHOLDS. APPROXIMATELY 183 CLIENTS SERVED.
EMERGENCY SERVICES - PROVIDE ENERGY AND EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 2,162 INDIVIDUALS SERVED.
COMMUNITY SERVICES - PROVIDE BASIC NEEDS ASSISTANCE AND COUNSELING TO LOW- INCOME INDIVIDUALS. APPROXIMATELY 410 INDIVIDUALS WERE SERVED.
HEALTH SERVICES - GHCAA'S WOMEN'S HEALTH SERVICES SCHEDULES MULTIPLE CLINICS A YEAR WHERE WOMEN CAN RECEIVE THEIR ANNUAL BREAST AND REPRODUCTIVE SYSTEM EXAMINATIONS, FAMILY-PLANNING INFORMATION, AND OTHER RELATED SERVICES. THE HEALTH CLINICS ALSO PROVIDE LIMITED SERVICE TO MEN, MOST OFTEN RELATED TO STD SCREENING AND REPRODUCTIVE HEALTH. WHILE THE STAFF OF WOMEN'S HEALTH SERVICE FOCUSES MAINLY ON REPRODUCTIVE HEALTH, THEY DO REFER PATIENTS TO OTHER MEDICAL AND MENTAL HEALTH PROVIDERS WHEN NEEDED. APPROXIMATELY 391 PEOPLE SERVED. WEATHERIZATION SERVICES - WEATHERIZATION IS A PROGRAM THATS MAIN GOAL IS TO INCREASE ENERGY EFFICIENT HOMES. EACH HOUSE THAT WILL RECEIVE THIS ASSISTANCE WILL UNDERGO AN ENERGY AUDIT AND A HEALTH AND SAFETY INSPECTION THAT WILL DETERMINE WHERE MOST OF THE ENERGY LOSS IS. THE AUDITOR ALSO DETERMINES IF THERE ARE ANY MOLDS, MILDEW, OR ANY OTHER HAZARDOUS ITEM IN THE HOME. APPROXIMATELY 18 PEOPLE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Small Executive Di | Officer | 40 | $67,797 |
Harry Belvel Fiscal Offic | Officer | 40 | $51,516 |
Allan Seidel Chair | OfficerTrustee | 1 | $0 |
Kelley Dowling 1st Vice Cha | OfficerTrustee | 1 | $0 |
Joyce Eads Secretary | OfficerTrustee | 1 | $0 |
Julie Mcfee Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,311,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,353 |
| Noncash contributions included in lines 1a–1f | $32,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,413,377 |
| Total Program Service Revenue | $347,343 |
| Investment income | $3,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,777,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,842,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,313 |
| Compensation of current officers, directors, key employees. | $113,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,071,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $52,874 |
| Advertising and promotion | $0 |
| Office expenses | $187,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,194 |
| Travel | $62,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,692 |
| Insurance | $61,689 |
| All other expenses | $0 |
| Total functional expenses | $4,114,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,572,149 |
| Savings and temporary cash investments | $450,647 |
| Pledges and grants receivable | $224,082 |
| Accounts receivable, net | $11,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,997 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,032,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,293,502 |
| Accounts payable and accrued expenses | $209,252 |
| Grants payable | $0 |
| Deferred revenue | $2,045,885 |
| 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 | $28,779 |
| Total liabilities | $2,283,916 |
| Net assets without donor restrictions | $577,764 |
| Net assets with donor restrictions | $1,431,822 |
| 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 | $4,293,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Green Hills Community Action Agency has recieved totaling $157,540.
| Awarding Organization | Amount |
|---|---|
Missouri Family Health Council Inc Jefferson City, MO PURPOSE: FAMILY PLANNING | $157,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |