Chelan-Douglas County Community Action Council Inc is located in Wenatchee, WA. The organization was established in 1980. 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, Chelan-Douglas County Community Action Council Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelan-Douglas 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, Chelan-Douglas County Community Action Council Inc generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $13.1m during the year ending 12/2021. While expenses have increased by 21.9% 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
CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL (CDCAC), ESTABLISHED IN 1965, IS A RESULT OF PRESIDENT LYNDON B. JOHNSTON'S WAR ON POVERTY AND FROM THE ADVOCACY OF DR. MARTIN LUTHER KING, JR. WE BELIEVE ALL PEOPLE SHOULD BE TREATED WITH DIGNITY AND RESPECT AND RECOGNIZE THAT SOCIAL CONSTRUCTS SUCH AS RACE,GENDER AND POVERTY CONTINUE TO CREATE BARRIERS THAT MUST BE ADDRESSED. WE BELIEVE THAT WITH HOPE AND EQUITABLE ACCESS TO ADEQUATE RESOURCES AND OPPORTUNITIES, EVERYONE CAN REACH THEIR FULLEST POTENTIAL, AND WE ARE COMMITTED TO ACHIEVING THAT VISION. WE PLEDGE OURSELVES TO CREATING AN ENVIRONMENT THAT PURSUES INNOVATION AND EXCELLENCE THROUGH MULTI-SECTOR PARTNERSHIPS AND COLLABORATION. OUR MISSION IS TO END POVERTY BY HELPING PEOPLE AND CHANGING LIVES, AND WE WILL SERVE TO THAT END UNTIL ALL PEOPLE OF NORTH CENTRAL WASHINGTON FLOURISH. IN 2021, CDCAC HAD A SUBSTANTIAL INCREASE IN FUNDING DUE TO THE GLOBAL COVID-19 PANDEMIC. MULTIPLE FEDERAL EMERGENCY RESPONSE AND RECOVERY FUNDING ACTS RESULTE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS CDCAC MANAGES MULTIPLE STATE AND FEDERAL HOUSING ASSISTANCE PROGRAMS TO PROVIDE TEMPORARY, TRANSITIONAL AND PERMANENT HOUSING SUPPORT. SERVICES INCLUDE HOTEL/MOTEL LODGING FOR PEOPLE EXPERIENCING HOMELESSNESS, RENTAL ASSISTANCE FOR ONE-TIME NEED OR UP TO 24-MONTHS, SECURITY DEPOSITS, UTILITY ASSISTANCE, ESSENTIAL PERSONAL CARE AND HYGIENE SUPPLIES, EMPLOYMENT SEARCH SUPPORT, AND REFERRAL TO OTHER INTERNAL OR EXTERNAL COMMUNITY SUPPORT SERVICES. OVER 1316 FAMILIES/INDIVIDUALS LIVING WITHOUT A HOME OR EXPERIENCING HOUSING INSTABILITY WERE PROVIDED ASSISTANCE IN 2021. IN 2021, CDCAC HAD A SUBSTANTIAL INCREASE IN GOVERNMENT FUNDING DUE TO THE GLOBAL COVID-19 PANDEMIC. MULTIPLE FEDERAL EMERGENCY RESPONSE AND RECOVERY FUNDING ACTS RESULTED IN SEVERAL ADDITIONAL FUNDING AWARDS TO ADDRESS AGENCY CAPACITY AND COMMUNITY NEEDS.
WEATHERIZATION AND ENERGY ASSISTANCE CDCAC WEATHERIZATION PROGRAM PROVIDES NO-COST HOME ENERGY UPGRADES TO INCOME-ELIGIBLE HOMES IN CHELAN-DOUGLAS COUNTIES. REDUCING ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THE HOMES WHILE ENSURING THE RESIDENT'S HEALTH AND SAFETY. FUNDING IS PROVIDED BY A COMBINATION OF FEDERAL, STATE AND LOCAL GRANTS. WEATHERIZATION HELPS HOUSEHOLDS BY INSTALLING MULTIPLE ENERGY EFFICIENT MEASURES SUCH AS ATTIC, WALL, FLOOR, WATER PIPE AND DUCT INSULATION, REPLACING WINDOWS AND DOORS, AS WELL AS IMPROVING THE SAFETY OF THE HOME BY PERFORMING HEATING SYSTEM IMPROVEMENTS AND MECHANICAL VENTILATION. SINGLE-FAMILY HOMES AND MULTI- FAMILY BUILDINGS CAN BE ASSISTED. CDCAC PROVIDED UTILITY ASSISTANCE TO 1316 HOUSEHOLDS IN 2021 PAYING FOR ELECTRICITY, PROPANE, NATURAL GAS, WOOD AND OTHER SOURCES OF HEAT. ASSISTANCE IS PROVIDED ONE-TIME PER YEAR, UP TO 1,000 FOR ELIGIBLE HOUSEHOLDS.
OTHER PROGRAM SERVICES THE GOALS OF THE CDCAC INCLUDE: INDIVIDUALS AND FAMILIES ARE READY TO ENGAGE; THE AGENCY IS READY TO SUPPORT; THE COMMUNITY IS READY TO INVEST. THESE GOALS ARE ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS, AT NO COST TO PARTICIPANTS, COMPRISED OF COMMUNITY PARTNERSHIPS, INCLUDING OVER 50 MEMORANDUMS OF UNDERSTANDING; FOOD ASSISTANCE; DELIVERING OVER 1.8 MILLION POUNDS OF FOOD TO 23 LOCATIONS THROUGHOUT CHELAN AND DOUGLAS COUNTIES SUPPORTING LOW INCOME RESIDENTS WITH HEALTHY, NUTRITIONAL FOODS; ADULT LITERACY EDUCATION TO 40 RESIDENTS ANNUALLY; SUPPORTED BY 28 VOLUNTEERS; AND OPERATING THE REGIONAL SERVICECORPS PROGRAMS SUPPORTING OVER 451 VOLUNTEERS WHO PROVIDE HELP TO CHILDREN, ADULTS AND SENIORS; TAX PREPARATION SERVICES FOR 230 FAMILIES/INDIVIDUALS; AND FINANCIAL EDUCATION TO INDIVIDUALS TO INCREASE MANAGEMENT SKILLS AND ASSET BUILDING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Adams Secretary | Officer | 0.5 | $0 |
Morgan Riva President | Officer | 0.5 | $0 |
David Law Treasurer | Officer | 0.5 | $0 |
Alicia Adams Director | Trustee | 0.5 | $0 |
Mario Reyes Director | Trustee | 0.5 | $0 |
Jim Bailey Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,579,755 |
All other contributions, gifts, grants, and similar amounts not included above | $609,122 |
Noncash contributions included in lines 1a–1f | $2,479,021 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,188,877 |
Total Program Service Revenue | $409,836 |
Investment income | $52 |
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 | $13,598,765 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,479,021 |
Grants and other assistance to domestic individuals. | $6,670,815 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,555,639 |
Pension plan accruals and contributions | $22,920 |
Other employee benefits | $208,435 |
Payroll taxes | $163,877 |
Fees for services: Management | $0 |
Fees for services: Legal | $189 |
Fees for services: Accounting | $29,418 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,515 |
Advertising and promotion | $104,981 |
Office expenses | $163,503 |
Information technology | $116,582 |
Royalties | $0 |
Occupancy | $228,819 |
Travel | $19,145 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,845 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $226,501 |
Insurance | $53,975 |
All other expenses | $5,929 |
Total functional expenses | $13,087,279 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $786,226 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $480,838 |
Accounts receivable, net | $27,824 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,365 |
Prepaid expenses and deferred charges | $9,135 |
Net Land, buildings, and equipment | $3,386,975 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,696,363 |
Accounts payable and accrued expenses | $220,639 |
Grants payable | $0 |
Deferred revenue | $63,542 |
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 | $2,535,254 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,819,435 |
Net assets without donor restrictions | $1,876,928 |
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 | $4,696,363 |
Over the last fiscal year, we have identified 4 grants that Chelan-Douglas County Community Action Council Inc has recieved totaling $454,675.
Awarding Organization | Amount |
---|---|
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $387,962 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $64,152 |
Names Family Foundation Fircrest, WA PURPOSE: LITERACY COUNCIL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |