Okanogan County Community Action Council Inc
- Assets
- $2.0m
- Revenue
- $6.9m
- Investments
- $487.8k
- Employees
- 24
- Location
- Okanogan, WA
- Founding
- 04/1985
- Data as of
- 12/2021
- EIN
- 91-0814162
Organization Overview
Okanogan County Community Action Council Inc is located in Okanogan, WA. The organization was established in 1985. 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, Okanogan County Community Action Council Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okanogan County Community Action Council 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, Okanogan County Community Action Council Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 7.4% 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
OCCAC STRENGTHENS COMMUNITIES BY PROVIDING SAFE AND ENERGY EFFICIENT AFFORDABLE HOUSING, NUTRITIONAL AND EDUCATIONAL RESOURCES IN ORDER TO RETURN PROSPERITY AND HOPE TO IMPOVERISHED FAMILIES IN OKANOGAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCAC PROVIDES NUTRITIONAL EMERGENCY FOOD SERVICES TO LOW-INCOME FAMILIES VIA THE OPERATION OF A FOOD DISTRIBUTION CENTER BY COORDINATING THE PURCHASE AND DISTRIBUTION OF FOOD COMMODITIES TO VARIOUS COUNTY FOOD BANKS. OCCAC ALSO PROVIDES EDUCATION OPPORTUNITIES TO INCREASE AWARENESS OF NUTRITIONAL VALUES TO LOW-INCOME FAMILIES.
OCCAC PROVIDES SERVICES TO LOW-INCOME FAMILIES BY UTILIZING HEATING AND ENERGY ASSISTANCE, EMERGENCY SHELTER, EDUCATION AND FAMILY DEVELOPMENT COUNSELING TO INCREASE INDIVIDUAL'S CAPACITY TOWARD SELF SUFFICIENCY.
PLANNING, DEVELOPMENT, AND EDUCATION SERVICES, AND DISCRETIONARY FUNDS.
OCCAC PROVIDES HOME REPAIR AND WEATHERIZATION SERVICES TO LOW-INCOME FAMILIES INCREASING HOME ENERGY EFFICIENCY,EVALUATING HEALTH AND SAFETY STANDARDS THAT INCLUDE LEAD-PAINT RISK ASSESSMENTS AND LEAD-PAINT EDUCATION. THIS WORK RESULTED IN IMPROVED LIVING CONDITIONS FOR LOW-INCOME FAMILIES WHILE DECREASING THEIR ENERGY COSTS AND IMPROVED THE HOUSING STOCK AVAILABILITY FOR COMMUNITIES IN OKANOGAN COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lael Duncan CEO | Officer | 40 | $113,532 |
Donna Talbot Ex CFO | Officer | 40 | $92,721 |
Jennifer Short Program Director | Officer | 40 | $76,054 |
Jessica Blake CFO | Officer | 40 | $26,004 |
Debra Clark Secretary | OfficerTrustee | 1 | $0 |
Earlon Patterson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,763,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,290 |
| Noncash contributions included in lines 1a–1f | $3,110,133 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,841,606 |
| Total Program Service Revenue | $0 |
| Investment income | $9,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,852,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,711,842 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,429 |
| Compensation of current officers, directors, key employees. | $187,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,878 |
| Pension plan accruals and contributions | $13,101 |
| Other employee benefits | $108,680 |
| Payroll taxes | $85,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,584 |
| Fees for services: Other | $15,655 |
| Advertising and promotion | $0 |
| Office expenses | $57,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,516 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,887 |
| Insurance | $36,179 |
| All other expenses | $12,715 |
| Total functional expenses | $6,331,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $360,267 |
| 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 | $2,031 |
| Prepaid expenses and deferred charges | $16,446 |
| Net Land, buildings, and equipment | $683,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $487,820 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,971,419 |
| Accounts payable and accrued expenses | $208,747 |
| 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 | $0 |
| Total liabilities | $208,747 |
| Net assets without donor restrictions | $1,695,014 |
| Net assets with donor restrictions | $67,658 |
| 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 | $1,971,419 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Okanogan County Community Action Council Inc has recieved totaling $332,496.
| Awarding Organization | Amount |
|---|---|
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $323,942 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: WINTER COMMUNITY FUND | $5,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: YOUTH HOMELESSNESS PREVENTION | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| 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 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
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 |