Southwestern Community Action Council Inc
- Assets
- $3.7m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 536
- Location
- Huntington, WV
- Founding
- 08/1967
- Data as of
- 06/2022
- EIN
- 55-0488202
Organization Overview
Southwestern Community Action Council Inc is located in Huntington, WV. The organization was established in 1967. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Southwestern Community Action Council Inc employed 536 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Community Action Council 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 06/2022, Southwestern Community Action Council Inc generated $16.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $18.7m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 6 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
TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES, MOVING THEM TOWARD SELF-SUFFICIENCY AND IMPROVING THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START PROGRAMS: PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, IN CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES, IN A VARIETY OF WAYS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 4,328 INDIVIDUALS.
SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): PROGRAM IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 266 INDIVIDUALS.
WEATHERIZATION ASSISTANCE PROGRAM: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH FULL SCALE HOME ENERGY CONSERVATION SERVICES. THIS HELPS REDUCE HEAT COST AND MAKES THE HOME WARMER AND SAFER FOR THE ELDERLY, DISABLED AND LOW-INCOME FAMILIES. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 458 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Coburn CEO | Officer | 40 | $150,396 |
Tonya Ross CFO | Officer | 40 | $71,914 |
Christopher Dean Director | Trustee | 2 | $0 |
Bonnie Fruth Director | Trustee | 2 | $0 |
Leah Kinghorn Director | Trustee | 2 | $0 |
Joetta Hatfield Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,114,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,117,282 |
| Total Program Service Revenue | $1,741,101 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,568 |
| 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 | $16,901,951 |
| 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 | $8,531,597 |
| Pension plan accruals and contributions | -$348,490 |
| Other employee benefits | $1,310,787 |
| Payroll taxes | $630,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,636 |
| 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 | $1,399,642 |
| Advertising and promotion | $3,509 |
| Office expenses | $51,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,474,470 |
| Travel | $25,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,516 |
| Insurance | $145,675 |
| All other expenses | $115,999 |
| Total functional expenses | $18,690,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,339,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $690,852 |
| Accounts receivable, net | $99,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,588 |
| Prepaid expenses and deferred charges | $27,493 |
| Net Land, buildings, and equipment | $1,441,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,656,008 |
| Accounts payable and accrued expenses | $2,748,994 |
| Grants payable | $0 |
| Deferred revenue | $58,746 |
| 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 | $251,630 |
| Other liabilities | $0 |
| Total liabilities | $3,059,370 |
| Net assets without donor restrictions | $439,864 |
| Net assets with donor restrictions | $156,774 |
| 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 | $3,656,008 |