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 12/2021, Community Action Agency Inc employed 88 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 12/2021, Community Action Agency Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 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
2021
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
COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
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.
AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Stoddard Executive Dir. | Officer | 40 | $93,326 |
Casey Holcomb-Hawkes President | OfficerTrustee | 1 | $0 |
Corey Smith Treasurer | OfficerTrustee | 1 | $0 |
Victornia Sidener Vice President | OfficerTrustee | 1 | $0 |
Catherine Katelnikoff Secretary | OfficerTrustee | 1 | $0 |
Michael Barnes Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mikes Heating & Ac Inc Weatherization | 12/30/20 | $451,880 |
Lazer Heating Inc Weatherization | 12/30/20 | $417,654 |
Trademark Mechanical Inc Weatherization | 12/30/20 | $445,591 |
A Touch Of Glass Weatherization | 12/30/20 | $147,965 |
Mikes Heating & Ac Inc Weatherization | 12/30/20 | $451,880 |
Lazer Heating Inc Weatherization | 12/30/20 | $417,654 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,329,356 |
All other contributions, gifts, grants, and similar amounts not included above | $373,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,702,801 |
Total Program Service Revenue | $195,738 |
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 | $7,930,583 |
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. | $93,326 |
Compensation of current officers, directors, key employees. | $93,326 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,098,323 |
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 | $472,881 |
Travel | $171,901 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,427 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,896 |
Insurance | $103,016 |
All other expenses | $409,252 |
Total functional expenses | $7,947,609 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,484,822 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,657,354 |
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 | $17,963 |
Net Land, buildings, and equipment | $849,277 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $276,337 |
Total assets | $4,285,753 |
Accounts payable and accrued expenses | $255,926 |
Grants payable | $0 |
Deferred revenue | $526,119 |
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 | $622,456 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $236,125 |
Total liabilities | $1,640,626 |
Net assets without donor restrictions | $1,414,547 |
Net assets with donor restrictions | $1,230,580 |
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 | $4,285,753 |
Over the last fiscal year, we have identified 7 grants that Community Action Agency Inc has recieved totaling $1,979,612.
Awarding Organization | Amount |
---|---|
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $1,381,149 |
Community Action Partnership Association Of Idaho Boise, ID PURPOSE: TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES | $322,424 |
Spokane Neighborhood Action Partners Spokane, WA PURPOSE: TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. | $187,517 |
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $71,289 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $17,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |
Hopesource Ellensburg, WA | $10,701,514 | $17,096,848 |