Old Concho Community Assistance Center
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Concho, AZ
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 86-0907044
Organization Overview
Old Concho Community Assistance Center is located in Concho, AZ. The organization was established in 1999. 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, Old Concho Community Assistance Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Concho Community Assistance Center 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, Old Concho Community Assistance Center generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 3 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
OLD CONCHO PROVIDES ASSISTANCE AND EMERGENCY RELIEF WHICH CONSISTS OF AID WITH UTILITIES, RENT, APPLIANCE REPAIR AND MAINTENANCE, HOUSING REPAIRS AND WEATHERIZATION, AS WELL AS ENERGY ASSISTANCE AND GUIDANCE. OCCAC OFFERS AID FOR COVID 19 VICTIMS AS WELL AS ASSISTANCE FOR SPECIALTY POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APACHE NEW START, BRIDGING NORTHERN ARIZONA, LITTLE COLORADO AND GOOD SHEPHARD ARE PERMANENT SUPPORTIVE HOUSING PROGRAMS FOR THE SERIOUSLY MENTAL ILL OR DISABLED, LOW INCOME AND CHRONICALLY HOMELESS POPULATION. CASE MANAGEMENT AS WELL AS FAMILY TEAM BUILDING WITH AGENCY COLLABORATIONS ARE SOME OF THE SERVICES THIS POPULATION IS OFFERED. OLD CONCHO OFFERS ASSISTANCE WITH RENT AND UTILITIES, FOOD AND OTHER SUPPORTIVE SERVICES AS NEEDED. APACHE NEW START ASSISTED 38 PEOPLE, 27 ADULTS AND 11 CHILDREN. BRIDGING NORTHERN ARIZONA ASSISTED 16 ADULTS (THIS IS A PREDOMINANTLY SINGLE ADULT PROGRAM). LITTLE COLORADO ASSISTED 10 PEOPLE (9 ADULTS 1 CHILD). GOOD SHEPHARD ASSISTED 13 PEOPLE, 10 ADULTS AND 3 CHILDREN WHICH IS ALSO A PREDOMINANTLY SINGLE ADULT PROGRAM
ADOH & RAPID REHOUSING AS WELL AS TEMPORARY EMERGENCIES SERVICES GRANT. HOMELESS PREVENTION AND RAPID REHOUSING PROVIDES HOUSING AND UTILITY ASSISTANCE TO THE HOMELESS, ABOUT TO BECOME HOMELESS FAMILIES IN APACHE AND NAVAJO COUNTIES. THE PURPOSE IS TO PREVENT CLIENTS FROM BECOMING HOMELESS. CLIENTS ARE ASSISTED WITH COMPLETE LIVING ASSISTANCE AND EDUCATION ON LIVING SKILLS AS NEEDED TO GIVE INDIVIDUALS AND FAMILIES A CHANCE TO BECOME SELF SUFFICIENT. HTF RAPID REHOUSING ASSISTED 37 PEOPLE, 25 ADULTS AND 12 CHILDREN. ESG PREVENTION ASSISTED 7 PEOPLE 2 ADULTS AND 5 CHILDREN. ESG RAPID REHOUSING ASSISTED 56 PEOPLE, 34 ADULTS AND 22 CHILDREN. ESG TES ASSISTED 46 PEOPLE 34 ADULTS AND 12 CHILDREN.
NACOG IS A PROGRAM TO ASSIST CLIENTS WITH HOUSING, UTILITIES, WEATHERIZATION, APPLIANCE REPAIR AND OR REPLACEMENT. NACOG ASSISTED 518 CLIENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Johnson Executive Director | OfficerTrustee | 25 | $50,000 |
Kevin Davis Assistant Director | OfficerTrustee | 25 | $31,800 |
Nicole Riggs Director | Trustee | 20 | $22,268 |
Nancy Hensley Sergeant Of Arms | Officer | 20 | $3,600 |
Shifra Boehlje President | OfficerTrustee | 3 | $0 |
Ron Miller Vice President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,484,322 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $101,680 |
| Net Gain/Loss on Asset Sales | $26,700 |
| Net Income from Fundraising Events | $300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,613,002 |
| 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. | $255,408 |
| Compensation of current officers, directors, key employees. | $103,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $71,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,234 |
| Advertising and promotion | $0 |
| Office expenses | $12,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $498,724 |
| Travel | $12,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,778 |
| Insurance | $22,339 |
| All other expenses | $512,428 |
| Total functional expenses | $1,516,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,609 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,891 |
| Net Land, buildings, and equipment | $642,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $933,263 |
| Total assets | $1,709,005 |
| Accounts payable and accrued expenses | $15,426 |
| 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 | $15,582 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $913,936 |
| Total liabilities | $944,944 |
| Net assets without donor restrictions | $285,398 |
| Net assets with donor restrictions | $478,663 |
| 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 | $1,709,005 |