Central Florida Community Action Agency Inc is located in Gainesville, FL. The organization was established in 1982. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Central Florida Community Action Agency Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Florida Community Action Agency 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 09/2023, Central Florida Community Action Agency Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $6.5m during the year ending 09/2023. While expenses have increased by 8.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL FLORIDA COMMUNITY ACTION AGENCY IMPLEMENTS PROGRAMS THAT FOCUS ON ACHIEVING OUTCOMES BY ENGAGING COMMUNITY PARTNERS IN HELPING PEOPLE LIVING IN POVERTY STRENGTHEN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE - PROVIDES PAYMENT ASSISTANCE FOR LOW-INCOME CITIZENS TO MEET HEATING & COOLING ENERGY USAGE NEEDS. PAYMENTS ARE FOR EMERGENCY NEEDS OR AS A ONE-TIME ASSISTANCE TO THE INDIVIDUALS ENERGY ACCOUNT.
OTHER PROGRAMS; CITY OF GAINESVILLE - AGING IN PLACE - PROVIDES HOME REPAIRS TO ELDERLY LOW INCOME CITIZENS SUCH AS GRAB BARS AND RAMPS TO ALLOW CLIENTS TO REMAIN IN THEIR HOMES AS THEY AGE.MARION COUNTY - STATE HOUSING INITIATIVES PARTNERSHIP PROGRAMPROVIDE REHABILITATION SERVICES TO HOMESTEAD PROPERTY OWNERS WITH VERY LOW (50%) AREA MEDIAN INCOME IN MARION COUNTY. THE IMPROVEMENTS CONTRIBUTE TO A HEALTHIER ENVIRONMENT, SAFETY, AND SECURITY FOR MARION COUNTY RESIDENTS.
SELF-SUFFICIENCY - ADMINISTER VARIOUS GOVERNMENTAL ASSISTANCE PROGRAMS FOR LOW INCOME INDIVIDUALS TO ASSIST IN MOVING THE INDIVIDUALS TOWARD SELF-SUFFICIENCY AND REDUCING OR ELIMINATING THE CAUSES OF POVERTY.
WEATHERIZATION ASSISTANCE - PROVIDES HOME REPAIRS TO LOW INCOME CITIZENS SUCH AS EMERGENCY REPAIRS TO ALLEVIATE HEALTH AND SAFETY ISSUES & ENERGY CONSERVATION REPAIR MEASURES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caroline Ruff-Looney Chief Executive Officer | Officer | 40 | $113,628 |
Stephanie Seawright Chief Operating Officer - Thru 06/23 | Officer | 40 | $78,454 |
Marihelen Wheeler Chair | OfficerTrustee | 1 | $0 |
Avery Vinson Vice Chair | OfficerTrustee | 1 | $0 |
David Wilson Treasurer | OfficerTrustee | 1 | $0 |
Marlon Gayle Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,454,560 |
All other contributions, gifts, grants, and similar amounts not included above | $16,606 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,471,166 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $6,485,629 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,928,275 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $239,277 |
Compensation of current officers, directors, key employees. | $239,277 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $696,042 |
Pension plan accruals and contributions | $25,582 |
Other employee benefits | $141,980 |
Payroll taxes | $55,882 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,608 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $61,371 |
Advertising and promotion | $242 |
Office expenses | $45,718 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,665 |
Travel | $2,944 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,237 |
Interest | $4,314 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $49,514 |
All other expenses | $0 |
Total functional expenses | $6,475,520 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $146,152 |
Savings and temporary cash investments | $6,378 |
Pledges and grants receivable | $1,104,407 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,816 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $97,282 |
Total assets | $1,377,035 |
Accounts payable and accrued expenses | $1,115,388 |
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 | $98,772 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,214,160 |
Net assets without donor restrictions | $162,875 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,377,035 |