Community Action Inc
- Assets
- $2.7m
- Revenue
- $5.2m
- Investments
- $53.6k
- Employees
- 114
- Location
- Topeka, KS
- Founding
- 07/1972
- Data as of
- 10/2021
- EIN
- 48-0780983
Organization Overview
Community Action Inc is located in Topeka, KS. The organization was established in 1972. 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 10/2023, Community Action Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Inc 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 10/2021, Community Action Inc generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $5.1m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE MOVE FROM POVERTY TOWARDS PROSPERITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENDITURES PROVIDE FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME FAMILIES IN THE COMMUNITY. APPROXIMATELY 3,100 PERSONS BENEFITTED FROM THE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Barrett Director | Trustee | 1 | $0 |
Mary Stauffer Director | Trustee | 1 | $0 |
Mary Thomas Secretary | OfficerTrustee | 3 | $0 |
Julie Fischer Director | Trustee | 1 | $0 |
Kimberly Lynn Treasurer | OfficerTrustee | 3 | $0 |
Rosa Cavazos Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Airtech Heating & Air Weatherization | 10/30/18 | $460,974 |
Valeo Behavioral Health Care Supportive | 10/30/18 | $117,326 |
Garner Remodeling & Home Improvement Inc Weatherization | 10/30/18 | $115,600 |
Lighthouse Contracting Inc Weatherization | 10/30/18 | $183,450 |
Heritage Insulation Weatherization | 10/30/18 | $217,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,134,546 |
| Investment income | $1,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,226,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $228,329 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,512,081 |
| Pension plan accruals and contributions | $26,151 |
| Other employee benefits | $255,464 |
| Payroll taxes | $253,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,217 |
| Fees for services: Accounting | $34,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,891 |
| Advertising and promotion | $252 |
| Office expenses | $115,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,097 |
| Travel | $23,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,649 |
| Insurance | $62,526 |
| All other expenses | $0 |
| Total functional expenses | $5,113,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,679 |
| Savings and temporary cash investments | $875,875 |
| Pledges and grants receivable | $400,710 |
| Accounts receivable, net | $17,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $53,592 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,716,270 |
| Accounts payable and accrued expenses | $308,065 |
| Grants payable | $0 |
| Deferred revenue | $210,410 |
| 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 | $806,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,325,236 |
| Net assets without donor restrictions | $1,391,034 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,391,034 |