Community Action Council Of Lewis Mason And Thurston Counties
- Assets
- $20.2m
- Revenue
- $41.9m
- Investments
- $0.0
- Employees
- 68
- Location
- Lacey, WA
- Founding
- 01/1968
- Data as of
- 09/2021
- EIN
- 91-0818368
Organization Overview
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 09/2021, Community Action Council Of Lewis Mason And Thurston Counties employed 68 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 09/2021, Community Action Council Of Lewis Mason And Thurston Counties generated $41.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $41.5m during the year ending 09/2021. While expenses have increased by 24.6% per year over the past 6 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 197 individual grants totaling $15,360,197. 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
2021
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
SEE SCHEDULE O FOR EMERGENCY SERVICE PROGRAMS ACCOMPLISHMENTS
SEE SCHEDULE O FOR FAMILY SERVICES PROGRAM ACCOMPLISHMENTS
SEE SCHEDULE O FOR HOUSING SERVICES ACCOMPLISHMENTS
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen York CEO | Officer | 40 | $109,027 |
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 |
Virgil Clarkson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carrig & Dancer Weatherization | 9/29/19 | $308,181 |
Csm Heating Cooling & Roofing Weatherization | 9/29/19 | $289,860 |
Freedom Heating & Air Conditioning Weatherization | 9/29/19 | $284,047 |
Olsson Insulation Weatherization | 9/29/19 | $145,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,382,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,075,604 |
| Noncash contributions included in lines 1a–1f | $3,371,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,457,965 |
| Total Program Service Revenue | $1,355,737 |
| Investment income | $52,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,866,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,672,611 |
| Grants and other assistance to domestic individuals. | $29,758,631 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,279 |
| Compensation of current officers, directors, key employees. | $120,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,092,233 |
| Pension plan accruals and contributions | $61,833 |
| Other employee benefits | $1,011,166 |
| Payroll taxes | $20,444 |
| Fees for services: Management | $76,282 |
| Fees for services: Legal | $113,700 |
| Fees for services: Accounting | $56,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $57,779 |
| Information technology | $165,698 |
| Royalties | $0 |
| Occupancy | $646,101 |
| Travel | $56,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,476 |
| Interest | $453,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $545,858 |
| Insurance | $125,240 |
| All other expenses | $0 |
| Total functional expenses | $41,517,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,186,691 |
| Savings and temporary cash investments | $8,013 |
| Pledges and grants receivable | $13,446 |
| Accounts receivable, net | $7,302,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $722,319 |
| Inventories for sale or use | $290,266 |
| Prepaid expenses and deferred charges | $76,277 |
| Net Land, buildings, and equipment | $9,208,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $125,513 |
| Intangible assets | $0 |
| Other assets | $293,473 |
| Total assets | $20,227,354 |
| Accounts payable and accrued expenses | $6,544,769 |
| Grants payable | $11,698 |
| Deferred revenue | $1,581,767 |
| 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 | $9,434,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,641 |
| Total liabilities | $17,651,486 |
| Net assets without donor restrictions | $2,575,868 |
| 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 | $20,227,354 |
Grants Awarded
Over the last fiscal year, Community Action Council Of Lewis Mason And Thurston Counties has awarded $3,672,611 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
Olympia, WA PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $1,208,208 |
Rch Palos Vrd, CA PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $481,735 |
Yelm, WA PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $242,603 |
Poulsbo, WA PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $234,334 |
Chehalis, WA PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $164,035 |
Belfair, WA PURPOSE: TO SUPPORT LOCAL FOOD BANKS | $159,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Council Of Lewis Mason And Thurston Counties has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |