Mesa Community Action Network Incorporated
- Assets
- $2.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Mesa, AZ
- Founding
- 09/1987
- Data as of
- 06/2022
- EIN
- 86-0558407
Organization Overview
Mesa Community Action Network Incorporated is located in Mesa, AZ. The organization was established in 1987. 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 06/2022, Mesa Community Action Network Incorporated employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Community Action Network Incorporated 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, Mesa Community Action Network Incorporated generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 10.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MESA COMMUNITY ACTION NETWORK (MESACAN) HAS A MISSION OF "ADDRESSING (CONTINUED ON SCHEDULE O) POVERTY NEEDS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE MESA COMMUNITY," WHICH IS IN LINE WITH A NEW LEAF'S MISSION OF HELPING FAMILIES...CHANGING LIVES BY OFFERING LOW-INCOME MESA RESIDENTS' UTILITY/RENT/MORTGAGE ASSISTANCE, FINANCIAL EDUCATION AND COACHING, EMPLOYMENT DEVELOPMENT AND ASSET BUILDING IN A ONE-STOP-SHOP ENVIRONMENT THROUGH FEDERAL, STATE, AND CITY-FUNDED PROGRAMS.
Describe the Organization's Program Activity:
MESA COMMUNITY ACTION NETWORK (MESACAN) IS A COMMUNITY ACTION PROGRAM SUBSIDIARY OF A NEW LEAF, INC., SERVING MORE THAN 8,000 LOW-INCOME INDIVIDUALS AND FAMILIES IN MESA ANNUALLY. MESACAN IS BOTH COMMITTED AND RESPONSIVE TO MEETING THE NEEDS OF ECONOMICALLY-DISADVANTAGED INDIVIDUALS AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF CLIENT-CENTERED PROGRAMS AND SERVICES. SERVICES INCLUDE EMERGENCY RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE, HOME WEATHERIZATION ASSISTANCE, CASE MANAGEMENT, BENEFITS ENROLLMENT, INFORMATION AND REFERRAL, WORKFORCE DEVELOPMENT, FINANCIAL COACHING, ECONOMIC DEVELOPMENT FOR SMALL BUSINESS, VOLUNTEE INCOME TAX ASSISTANCE (VITA), POST-SECONDARY MATCH SAVINGS PROGRAM, AND ONSITE COMMUNITY RESOURCES SUCH AS WIC AND SNAP OFFICES. MESACAN PARNTERS WITH PUBLIC, PRIVATE AND OTHER SOCIAL SECTOR ORGANIZATIONS, AND RELEVANT SERVICES ARE CO-LOCATED. THIS COLLABORATIVE APPROACH EFFECTIVELY MOBILIZES SOLUTIONS FOR EASY ACCESS TO MEET THE NEEDS OF HOUSEHOLDS IN CRISIS.
MESACAN DONATED $297,200 IN BINGO PROCEEDS TO A NEW LEAF, INC. FOR THE BENEFIT OF THE EAST VALLEY MEN'S CENTER, A HOMELESS SHELTER FOR MEN.
WEATHERIZATION SERVICES OFFERS LOW-INCOME HOME OWNERS IN MESA, ASSISTANCE WITH HOME IMPROVEMENTS DESIGNED TO MAKE THEIR HOME MORE ENERGY EFFICIENT AND REDUCE THE COST OF UTILITIES. THE PROGRAM PROVIDES LONG-TERM RESULTS BY IDENTIFYING THE CAUSE OF THE HIGH UTILITY BILLS AND REPAIRING THOSE PROBLEM AREAS.
THE ASSETS TO OPPORTUNITY (ATO) PROGRAM IS A MATCHED SAVINGS PROGRAM THAT MAKES A POST-SECONDARY EDUCATION MORE ACCESSIBLE TO LOW-INCOME INDIVIDUALS, AND SUPPORTS INDIVIDUALS IN STARTING OR STRENGHENING A SMALL BUSINESS, POSITIONING PARTICIPANTS FOR GREATER ECONOMIC MOBILITY. AS A SERVICE COMPONENT OF PARTICIPATION, BOTH PROGRAMS BUILD FINANCIAL LITERACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Trethaway Chair | OfficerTrustee | 1 | $0 |
Sherrie Echarte Secretary | OfficerTrustee | 1 | $0 |
Mike Hutchinson Treasurer | OfficerTrustee | 1 | $0 |
Shawnta Shane Board Member | Trustee | 1 | $0 |
Eron Schoolcraft Board Member | Trustee | 1 | $0 |
Bryan Raines Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A New Leaf Inc Management Services | 6/29/19 | $912,066 |
Fsl Home Improvements Weatherization Contractor | 6/29/19 | $250,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,275,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,498,941 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| 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 | $567,891 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,069,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $297,200 |
| Grants and other assistance to domestic individuals. | $3,226,717 |
| 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 | $915,233 |
| Pension plan accruals and contributions | $25,407 |
| Other employee benefits | $83,816 |
| Payroll taxes | $73,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,516 |
| Fees for services: Accounting | $50,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,474 |
| Advertising and promotion | $4,994 |
| Office expenses | $28,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,411 |
| Travel | $19,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,466 |
| Interest | $12,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,594 |
| All other expenses | $0 |
| Total functional expenses | $5,342,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $901,584 |
| Savings and temporary cash investments | $218,799 |
| Pledges and grants receivable | $16,000 |
| Accounts receivable, net | $1,002,402 |
| 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 | $5,768 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,144,553 |
| Accounts payable and accrued expenses | $478,462 |
| Grants payable | $0 |
| Deferred revenue | $267,859 |
| 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 | $0 |
| Other liabilities | $781,516 |
| Total liabilities | $1,527,837 |
| Net assets without donor restrictions | -$190,792 |
| Net assets with donor restrictions | $807,508 |
| 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 | $2,144,553 |