Community Action Council Of Lewis Mason And Thurston Counties is located in Lacey, WA. The organization was established in 1968. 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 09/2023, Community Action Council Of Lewis Mason And Thurston Counties employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Council Of Lewis Mason And Thurston Counties 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, Community Action Council Of Lewis Mason And Thurston Counties generated $21.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $20.6m during the year ending 09/2023. While expenses have increased by 8.0% 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.
Since 2015, Community Action Council Of Lewis Mason And Thurston Counties has awarded 248 individual grants totaling $18,676,007. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY ACTION COUNCIL IS A NONPROFIT AGENCY COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITY BY HELPING MEET THE BASIC NEEDS OF HOUSING, HEATING, SAFETY, MENTAL HEALTH, FOOD AND NUTRITION FOR FAMILIES AND INDIVIDUALS AND TO LESSEN THE IMPACT OF POVERTY. WHILE PROVIDING SERVICES DIRECTLY, AND THROUGH PARTNERSHIPS, WE STRIVE TO EMPOWER AND STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICE PROGRAM - THESE PROGRAMS INCLUDE FEDERALLY AND PRIVATELY FUNDED ENERGY ASSISTANCE, EMERGENCY FOOD ASSISTANCE, AND TEMPORARY FOOD ASSISTANCE. THROUGH THE FEDERALLY FUNDED LIHEAP PROGRAM WE PROVIDED ENERGY ASSISTANCE TO 11,946 INDIVIDUALS IN 5,524 HOUSEHOLDS. WE DISTRIBUTED $3,731,628 TO HELP RESIDENTS COVER THEIR GAS, ELECTRICITY, OIL, WOOD OR PROPANE BILLS.OUR ENERGY ASSISTANCE PROGRAM BELIEVES IN PROVIDING EQUITABLE, CONFIDENTIAL AND RELIABLE ENERGY ASSISTANCE SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS. PUGET SOUND ENERGY HELP PROVIDES ASSISTANCE WITH THE COST OF NATURAL GAS AND ELECTRICITY CONSUMPTION TO QUALIFIED PSE CUSTOMERS WITH AN ACCOUNT IN THEIR NAME OR IN THE NAME OF A MEMBER OF THEIR HOUSEHOLD. IN ADDITION TO PSE, WE PARTNERED UP WITH COUNTY PUD'S AND CASCADE NATURAL GAS TO DISTRIBUTE $2,821,092 IN PRIVATE FUEL FUNDS TO 8,553 INDIVIDUALS IN 3,680 HOUSEHOLDS, ENSURING WARMTH AND LIGHT DURING THE WINTER MONTHS. COMMUNITY ACTION COUNCIL ALSO DISTRIBUTED FOOD AND DISTRIBUTED 67,311 POUNDS OF FOOD TO HUNGRY INDIVIDUALS AND FAMILIES.
AFFORDABLE HOUSING & OTHER SERVICES- THESE PROGRAMS PROVIDED 88 UNITS OF AFFORDABLE HOUSING (LOW-INCOME) FAMILY HOUSING, 14 UNITS OF SENIOR UNASSISTED HOUSING, AND 2 SINGLE FAMILY AFFORDABLE HOMES. IN ORDER TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, WE WILL CONTINUE TO PLAY A KEY ROLE AS A PROVIDER OF AFFORDABLE HOUSING IN OUR SERVICE AREA. WORKING WITH MULTIPLE JURISDICTIONS WE STRIVE TO INCREASE THE NUMBER OF AFFORDABLE HOUSING OPPORTUNITIES IN OUR COMMUNITY.WE ACTIVELY PARTNER WITH 70 PUBLIC AND PRIVATE ORGANIZATIONS TO EXPAND RESOURCES AND OPPORTUNITIES IN ORDER TO ACHIEVE POSITIVE FAMILY AND COMMUNITY OUTCOMES. PARTNERSHIPS INCLUDE NONPROFITS, FAITH-BASED ORGANIZATIONS, LOCAL GOVERNMENTS, AND PRIVATE ORGANIZATIONS. 33,383 PEOPLE RECEIVED APPROPRIATE RESOURCE REFERRAL TO COMMUNITY ACTION COUNCIL SERVICES AS WELL AS OTHER SERVICE PROVIDERS IN THE COMMUNITY.
FAMILY SERVICES PROGRAMS - THESE PROGRAMS INCLUDE THE MONARCH CHILDREN'S JUSTICE AND ADVOCACY CENTER AND CRIME VICTIMS CENTER AND ESSENTIAL NEEDS. FUNDING FOR THESE PROGRAMS COMES FOR VARIOUS SOURCES INCLUDING STATE AND LOCAL SOURCES SUCH AS COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), THE COMMUNITY SERVICES BLOCK GRANT (CSBG), THE US DEPARTMENT OF JUSTICE OFFICE OF CRIME VICTIM ASSISTANCE (OCVA), AND REGIONAL AND LOCAL FOUNDATIONS.IN CONJUNCTION WITH OUR PARTNER AGENCIES, MONARCH PROVIDED A WIDE RANGE AND THURSTON COUNTIES 91-0818368 COMMUNITY ACTION COUNCIL OF LEWIS, MASON OF SERVICES AT NO COST TO 1,026 CHILD VICTIMS, NON-OFFENDING FAMILY MEMBERS AND ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE. WE WORK TO REDUCE THE INCIDENCE AND IMPACT OF CHILD ABUSE AND SUPPORT FAMILIES THROUGHOUT THE INVESTIGATION, PROSECUTION AND TREATMENT OF ABUSED AND NEGLECTED CHILDREN. THIS RESPONSE INCLUDES PREVENTION, CASE TRACKING/COORDINATION, CARE COORDINATION, MENTAL HEALTH, ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL SERVICES AND INCLUDES COMMUNITY PARTNERS WHO ARE EXPERTS IN THOSE AREAS. THE DATA REVEALS THAT 861 OF THE VICTIMS SERVED WERE CHILDREN.
HOUSING SERVICES - THESE PROGRAMS INCLUDE WEATHERIZATION AND MINOR HOME REPAIR, UTILITY ASSISTANCE, OUR WEATHERIZATION TRAINING CENTER, AND COMMUNITY RESOURCE AND REFERRAL ACTIVITIES. THE GOAL OF OUR WEATHERIZATION PROGRAM IS TO IMPROVE THE QUALITY OF LIFE OF OUR CLIENTS BY REDUCING THEIR ENERGY AND BUDGET BURDENS, ALLOWING THEM TO BECOME MORE SELF-SUFFICIENT. PAST YEAR WE IMPROVED THE HEALTH AND SAFETY OF 116 HOMES.UTILITY ASSISTANCE FUNDS ARE DONATED TO THE UTILITIES BY CUSTOMERS TO HELP PEOPLE PAY THEIR UTILITY BILL AND AVOID DISCONNECTION. COMMUNITY ACTION COUNCIL DISTRIBUTED $85,925 IN FUNDS TO HELP 1,012 INDIVIDUALS AND 494 HOUSEHOLDS.THE WEATHERIZATION TRAINING CENTER PROVIDES TRAINING IN LEAD SAFE PRACTICES, OSHA, THERMAL IMAGING AND MORE. THE FACILITY ALLOWS FOR VIDEO CONFERENCING, MAKING IT TRULY MULTIFUNCTION TO THE AGENCY AND AND THURSTON COUNTIES 91-0818368 COMMUNITY ACTION COUNCIL OF LEWIS, MASONCOMMUNITY AS A WHOLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
T Walton Chair | OfficerTrustee | 1 | $0 |
Sharon Trask Vice Chair | OfficerTrustee | 1 | $0 |
Greg Jasperson Treasurer | OfficerTrustee | 1 | $0 |
Lynn Flaisig Secretary | OfficerTrustee | 1 | $0 |
Debbie Sullivan Board Member | Trustee | 1 | $0 |
Bridget Flory Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Olsson Insulation Weatherization | 9/29/23 | $185,141 |
Freedom Heating & Air Conditioning Llc Weatherization | 9/29/23 | $183,076 |
Csm Heating Cooling & Roofing Weatherization | 9/29/23 | $232,084 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,129,133 |
All other contributions, gifts, grants, and similar amounts not included above | $2,714,727 |
Noncash contributions included in lines 1a–1f | $2,551,182 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,843,860 |
Total Program Service Revenue | $2,593,013 |
Investment income | $66,218 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $227,374 |
Net Income from Fundraising Events | $8,007 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,762,318 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,310,762 |
Grants and other assistance to domestic individuals. | $8,711,565 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $413,131 |
Compensation of current officers, directors, key employees. | $99,642 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,084,747 |
Pension plan accruals and contributions | $98,069 |
Other employee benefits | $1,144,313 |
Payroll taxes | $36,053 |
Fees for services: Management | $120,993 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $531,708 |
Advertising and promotion | $56,435 |
Office expenses | $126,221 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $459,826 |
Travel | $136,859 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,547 |
Interest | $510,320 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $622,454 |
Insurance | $219,489 |
All other expenses | $114,845 |
Total functional expenses | $20,573,132 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,957,145 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,217,601 |
Accounts receivable, net | $386,436 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $613,079 |
Inventories for sale or use | $57,710 |
Prepaid expenses and deferred charges | $66,076 |
Net Land, buildings, and equipment | $10,224,203 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $125,534 |
Intangible assets | $0 |
Other assets | $770,204 |
Total assets | $16,417,988 |
Accounts payable and accrued expenses | $1,013,027 |
Grants payable | $0 |
Deferred revenue | $299,970 |
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 | $9,823,244 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $494,836 |
Total liabilities | $11,631,077 |
Net assets without donor restrictions | $4,786,911 |
Net assets with donor restrictions | $0 |
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 | $16,417,988 |
Over the last fiscal year, Community Action Council Of Lewis Mason And Thurston Counties has awarded $2,306,518 in support to 29 organizations.
Grant Recipient | Amount |
---|---|
THURSTON COUNTY FOOD BANK PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $716,295 |
YELM COMMUNITY SERVICES PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $128,417 |
MATLOCK COMMUNITY CHURCH PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $58,268 |
HOOD CANAL FOOD BANK PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $76,361 |
BRIDGE COMMUNITY CHURCH (PIONEER FOOD BANK) PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $11,918 |
THE SAINTS' PANTRY PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $97,308 |