Ogden-Weber Community Action Partnership Inc
- Assets
- $6.3m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Ogden, UT
- Founding
- 04/1965
- Data as of
- 09/2023
- EIN
- 87-6124938
Organization Overview
Ogden-Weber Community Action Partnership Inc is located in Ogden, UT. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ogden-Weber Community Action Partnership 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, Ogden-Weber Community Action Partnership Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $9.1m during the year ending 09/2023. While expenses have increased by 4.9% 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
DIMINISH THE EFFECTS OF POVERTY IN WEBER COUNTY THROUGH EDUCATION, INDIVIDUALIZED SUPPORT, ADVOCACY, AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START - SCHOOL READINESS PROGRAM PROVIDING EDUCATION, FAMILY SUPPORT, AND HEALTH SERVICES TO LOW-INCOME, HIGH-RISK FAMILIES AND CHILDREN AGES 0-5.
COMMUNITY SERVICES BLOCK GRANT - OFFERS PROGRAMMING TO ASSIST LOW-INCOME FAMILIES IN THE COMMUNITY TO BECOME SELF SUFFICIENT.
NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS.
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 |
|---|---|---|---|
Matthew G Bell Chair | OfficerTrustee | 1.5 | $0 |
Jan Burrell Vice Chair | OfficerTrustee | 1.5 | $0 |
Jesse Bush Secretary | OfficerTrustee | 1.5 | $0 |
Kathie Darby Treasurer | OfficerTrustee | 1.5 | $0 |
Melinda Thornton Board Member | Trustee | 1.5 | $0 |
Jeremy Smith Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,755,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,216 |
| Noncash contributions included in lines 1a–1f | $1,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,823,736 |
| Total Program Service Revenue | $0 |
| Investment income | $8,805 |
| 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 | $8,862,330 |
| 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. | $146,017 |
| Compensation of current officers, directors, key employees. | $133,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,855,379 |
| Pension plan accruals and contributions | $61,799 |
| Other employee benefits | $685,408 |
| Payroll taxes | $366,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $33,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,398 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $0 |
| Office expenses | $385,731 |
| Information technology | $251,100 |
| Royalties | $0 |
| Occupancy | $794,642 |
| Travel | $21,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $183,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $588,803 |
| Insurance | $117,758 |
| All other expenses | $0 |
| Total functional expenses | $9,050,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,768 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $492,218 |
| Accounts receivable, net | $363,081 |
| 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 | $57,750 |
| Net Land, buildings, and equipment | $3,547,844 |
| Investments—publicly traded securities | $205,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,339,722 |
| Total assets | $6,251,897 |
| Accounts payable and accrued expenses | $493,888 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,314,009 |
| Total liabilities | $1,807,897 |
| Net assets without donor restrictions | $4,080,919 |
| Net assets with donor restrictions | $363,081 |
| 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 | $6,251,897 |