Community Action Agency Inc
- Assets
- $5.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 91
- Location
- Lewiston, ID
- Founding
- 08/1966
- Data as of
- 12/2023
- EIN
- 82-0263863
Organization Overview
Community Action Agency Inc is located in Lewiston, ID. 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 12/2023, Community Action Agency Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2023, Community Action Agency Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
NONPROFIT CORPORATION ENGAGED IN THE ADMINISTRATION AND IMPLEMENTATION OF SEVERAL AREA SOCIAL PROGRAMS WITH THE PURPOSE OF PROVIDING SOCIAL CARE AND COORDINATING ANTI-POVERTY ACTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION: CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY AND HANDICAPPED, THROUGH INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR DWELLINGS.
COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Stoddard Executive Dir. | Officer | 40 | $105,284 |
Michael Barnes Director | Trustee | 1 | $0 |
Barbara Mead Blackeagle Director | Trustee | 1 | $0 |
Travis Charlton Director | Trustee | 1 | $0 |
Casey Holcomb-Hawkes President | OfficerTrustee | 1 | $0 |
Catherine Katelnikoff Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mikes Heating & Ac Inc Weatherization | 12/30/23 | $313,360 |
Trademark Mechanical Inc Weatherization | 12/30/23 | $225,670 |
Lazer Heating & Ac Hvac | 12/30/23 | $183,198 |
Mikes Mechanical Service Llc Weatherization | 12/30/23 | $175,952 |
Shafer Heating & Cooling Hvac | 12/30/23 | $329,466 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,971,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,319,832 |
| Total Program Service Revenue | $241,728 |
| 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 | $8,585,088 |
| 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. | $105,284 |
| Compensation of current officers, directors, key employees. | $105,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,271,418 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,075 |
| Travel | $217,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,864 |
| Insurance | $103,079 |
| All other expenses | $457,107 |
| Total functional expenses | $8,378,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,836,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,710,943 |
| 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 | $62,169 |
| Net Land, buildings, and equipment | $821,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,015,724 |
| Total assets | $5,447,352 |
| Accounts payable and accrued expenses | $377,696 |
| Grants payable | $0 |
| Deferred revenue | $320,517 |
| 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 | $545,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $943,151 |
| Total liabilities | $2,187,341 |
| Net assets without donor restrictions | $1,710,110 |
| Net assets with donor restrictions | $1,549,901 |
| 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 | $5,447,352 |