West Central Missouri Community Action Agency
- Assets
- $10.4m
- Revenue
- $14.1m
- Investments
- $112.7k
- Employees
- 120
- Location
- Appleton City, MO
- Founding
- 05/1966
- Data as of
- 08/2022
- EIN
- 43-0838410
Organization Overview
West Central Missouri Community Action Agency is located in Appleton City, 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 08/2022, West Central Missouri Community Action Agency employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Missouri 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 08/2022, West Central Missouri Community Action Agency generated $14.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $14.3m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
TO CULTIVATE AND COORDINATE RESOURCES, BUILD PARTNERSHIPS, AND ADVOCATE FOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST CENTRAL'S HOUSING CHOICE VOUCHER (HCV) PROGRAM: PROVIDED OVER 1,251 HOUSEHOLDS WITH THE OPPORTUNITY TO LIVE IN DECENT, SAFE, AND SANITARY HOUSING OF THEIR CHOICE. PARTICIPANTS OF THE HCV PROGRAM ARE OFFERED THE CHANCE TO PARTICIPATE IN THE HOUSING FAMILY SELF-SUFFICIENCY (FSS) PROGRAM. THIS PROGRAM OFFERS APPROXIMATELY 139 FAMILIES AN OPPORTUNITY TO WORK ON REMOVING BARRIERS TO THEIR SUCCESS IN ORDER TO BECOME SELF-SUFFICIENT.
OTHER PROGRAMS: INCLUDE VARIOUS ASSISTANCE PROGRAMS TO EMPOWER PEOPLE TO MAKE A POSITIVE CHANGE BY COORDINATING AND ADMINISTERING RESOURCES. FAMILY AND COMMUNITY ENGAGEMENT SERVICES (FACES) HELPS INDIVIDUALS AND FAMILIES BECOME MORE STABLE, ACHIEVE ECONOMIC SECURITY, AND BE MORE ENGAGED AND ACTIVE IN BUILDING OPPORTUNITIES IN COMMUNITIES; HELPS SENIORS MAINTAIN INDEPENDENT LIVING; AND ADVOCATES AND EDUCATES THE COMMUNITY ABOUT THE CAUSES AND CONDITIONS OF POVERTY.
WEST CENTRAL'S ENERGY CONSERVATION UNIT ADMINISTERS THE WEATHERIZATION ASSISTANCE PROGRAM (WAP): THIS PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS FOR FAMILIES IN NEED, USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROCEDURES AVAILABLE IN THE HOUSING INDUSTRY. THE UNIT ALSO ADMINISTERS THE HOME REPAIR OPPORTUNITY PROGRAM (HERO). THIS PROGRAM PROVIDES FUNDING TO MEET THE NEEDS FOR HOME REPAIR, MODIFICATION, AND MAINTENANCE FOR LOW AND MODERATE INCOME HOMEOWNERS IN THE NON-METROPOLITAN AREAS OF MISSOURI. WEST CENTRAL WEATHERIZED 65 HOMES AND REHABILITATED 14 HOMES IN FISCAL YEAR 2022 THROUGH THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred R Bunch Board Chair | OfficerTrustee | 1 | $0 |
Don Boultinghouse Board Vice Chair | OfficerTrustee | 1 | $0 |
Leroy Strope Board Secretary | OfficerTrustee | 1 | $0 |
Martha J Sander Board Treasurer | OfficerTrustee | 1 | $0 |
Larry Berry Board Member | Trustee | 1 | $0 |
Amie Breshears Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Akers Home Improvement Llc Construction | 8/30/22 | $389,455 |
4b Heating And Cooling Llc Construction | 8/30/22 | $182,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,112,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,356,207 |
| Total Program Service Revenue | $1,573,371 |
| Investment income | $13,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,890 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,093,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,764,410 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,528 |
| Compensation of current officers, directors, key employees. | $231,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,621,252 |
| Pension plan accruals and contributions | $45,430 |
| Other employee benefits | $579,083 |
| Payroll taxes | $303,170 |
| Fees for services: Management | $11,957 |
| Fees for services: Legal | $8,883 |
| Fees for services: Accounting | $67,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $949,170 |
| Advertising and promotion | $2,560 |
| Office expenses | $428,301 |
| Information technology | $100,159 |
| Royalties | $0 |
| Occupancy | $229,162 |
| Travel | $119,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,686 |
| Interest | $65,592 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,343 |
| Insurance | $201,054 |
| All other expenses | $244,438 |
| Total functional expenses | $14,321,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,343 |
| Savings and temporary cash investments | $5,082,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $631,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $73,712 |
| Inventories for sale or use | $29,245 |
| Prepaid expenses and deferred charges | $108,222 |
| Net Land, buildings, and equipment | $4,307,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $112,734 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,433,996 |
| Accounts payable and accrued expenses | $974,956 |
| Grants payable | $0 |
| Deferred revenue | $2,113,934 |
| 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 | $2,643,942 |
| Unsecured mortgages and notes payable | $94,235 |
| Other liabilities | $15,894 |
| Total liabilities | $5,842,961 |
| Net assets without donor restrictions | $4,267,420 |
| Net assets with donor restrictions | $323,615 |
| 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 | $10,433,996 |