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 12/2023, Chelan-Douglas County Community Action Council Inc employed 80 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 12/2023, Chelan-Douglas County Community Action Council Inc generated $16.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $10.6m during the year ending 12/2023. While expenses have increased by 13.9% per year over the past 9 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
WE AT CHELAN DOUGLAS COMMUNITY ACTION COUNCIL(CDCAC) ARE FIRM IN OUR COMMITMENT TO PROMOTING PERSONAL INDEPENDENCE AND PROVIDING FOR ALL IN OUR COMMUNITY. BY TREATING PEOPLE WITH RESPECT, IDENTIFYING COMMUNITY NEEDS, AND ADVOCATING CREATIVE SOLUTIONS, CDCAC IS HAVING A GREATER IMPACT ON CHELAN AND DOUGLAS COUNTIES THAN EVER BEFORE. THE BOARD, MANAGMENT AND STAFF AT CDCAC TAKES ITS MISSION VERY SERIOUSLY, AND ARE CONSTANTLY LOOKING FOR WAYS TO IMPROVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING CDCAC OPERATES 50 AFFORDABLE HOUSING APARTMENTS WITH A MIX OF PERMANENT AND TRANSITIONAL OPTIONS. IN ADDITION TO THE APARTMENTS, CDCAC MANAGES A VARIETY OF SUPPORTIVE HOUSING PROGRAMS TO PREVENT PEOPLE FROM LOSING THEIR HOUSING AND HELPING THE UNHOUSED SECURE STABLE HOUSING. SERVICES INCLUDE HOUSING RENTAL ASSISTANCE FOR ONE- MONTH OR UP TO 24-MONTHS, SECURITY DEPOSITS, UTILITY ASSISTANCE, EMERGENCY HOTEL ROOM VOUCHERS, ESSENTIAL HOUSEHOLD SUPPLIES(PERSONAL CARE AND HYGIENE PRODUCTS), CASE MANAGEMENT, EMPLOYMENT SEARCH SUPPORT, AND REFERRALS TO OTHER COMMUNITY SUPPORT SERVICES. IN 2023, 1,667 PEOPLE WITHOUT A HOME OR FACING AN EVICTION RECEIVED HOUSING ASSISTANCE.
WEATHERIZATION AND ENERGY ASSISTANCE CDCAC PROVIDES COMPLETE HOME ENERGY IMPROVEMENT RENOVATIONS TO QUALIFIED RESIDENTS INCLUDING INSULATION, HEATING SYSTEMS, PLUMBING, ELECTRICAL, WINDOWS AND DOORS, EITHER UPGRADES OR REPLACEMENT AND HEALTH AND SAFETY IMPROVEMENTS(SUCH AS: REPLACE FLOOR COVERING, INSTALL HAND RAILS, AND MOLD REMOVAL). IN 2023, 422 PEOPLE RECEIVED WEATHERIZATION AND HEALTH AND SAFETY IMPROVEMENTS TO THEIR HOME, AT NO COST TO LOW INCOME FAMILIES, SENIORS AND/OR INDIVIDUALS WITH DISABILITIES. IN ADDITION, CDCAC PROVIDED UTILITY ASSISTANCE FOR 2,555 PEOPLE FOR ELECTRIC, PROPANE, WOOD OR OTHER HEAT SOURCE; PAYING A ONE-TIME SUM UP TO 1,000 EACH YEAR TO QUALIFIED HOUSEHOLDS.
OTHER PROGRAM SERVICES SINCE ITS FOUNDING NEARLY 60 YEARS AGO, THE PURPOSE OF CDCAC HAS REMAINED REMARKABLY UNCHANGED: HELP RESIDENTS OF CHELAN AND DOUGLAS COUNTIES ACCESS RESOURCES THAT WILL ALLEVIATE CONDITIONS OF POVERTY AND EMPOWER THEMSELVES INTO SAFER AND HEALTHIER LIFESTYLES AND GREATER SELF-SUFFICIENCY. IN 2023, CDCAC ASSISTED 11,035 PEOPLE-ADDRESSING MULTIPLE COMMUNITY NEEDS. CDCAC IDENTIFIES THE ROOT CAUSES OF POVERTY, THE NEEDS OF THE ECONOMICALLY AND SOCIALLY DISADVANTAGED IN THE REGION, AND COORDINATES WITH OTHER SOCIAL SERVICE ORGANIZATIONS; EDUCATION, HEALTH AND GOVERNMENT AGENCIES; AND BUSINESSES TO PROVIDE RESOURCES THAT FILL THOSE NEEDS. AS PART OF THAT WORK, CDCAC SEEKS TO EDUCATE THE ENTIRE COMMUNITY ABOUT THE CHALLENGES FACED BY LOW-INCOME HOUSEHOLDS AND THE ROOT CAUSED OF POVERTY IN THE COMMUNITY. PEOPLE AND COMMUNITIES THRIVE WHEN THEY HAVE THE RESOURCES, SOCIAL RELATIONSHIPS, AND OPPORTUNITIES THAT BUILD STRONG WELL-BEING. WHEN WELL- BEING IS UNSTABLE, SOCIAL STRESSES LIKE GRADUATING FROM SCHOOL OR HAVING AN AGING PARENT WHO NEEDS CARE CAN BE CATASTROPHIC. WHILE PEOPLE WITH SUFFICIENT SUPPORT CAN WEATHER THE STORM, PEOPLE WITHOUT ENOUGH SUPPORT MAY STRUGGLE TO DO SO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alicia Adams Director | Trustee | 0.5 | $0 |
Tanner Bateman Director | Trustee | 0.5 | $0 |
Riva Morgan President | Trustee | 0.5 | $0 |
Mario Reyes Director | Trustee | 0.5 | $0 |
Top Rojanasthien Director | Trustee | 0.5 | $0 |
Dan Sutton Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,452,591 |
All other contributions, gifts, grants, and similar amounts not included above | $3,363,734 |
Noncash contributions included in lines 1a–1f | $1,934,234 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,816,325 |
Total Program Service Revenue | $317,726 |
Investment income | $19,174 |
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 | $16,153,225 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,610,028 |
Grants and other assistance to domestic individuals. | $4,374,653 |
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 | $2,139,283 |
Pension plan accruals and contributions | $48,833 |
Other employee benefits | $245,707 |
Payroll taxes | $211,629 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,347 |
Fees for services: Accounting | $33,670 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,850 |
Advertising and promotion | $122,225 |
Office expenses | $201,667 |
Information technology | $106,256 |
Royalties | $0 |
Occupancy | $169,409 |
Travel | $85,201 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,505 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $246,838 |
Insurance | $78,106 |
All other expenses | $17,727 |
Total functional expenses | $10,558,661 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,088,863 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $476,799 |
Accounts receivable, net | $67,279 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $171 |
Prepaid expenses and deferred charges | $13,134 |
Net Land, buildings, and equipment | $9,081,141 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,727,387 |
Accounts payable and accrued expenses | $579,676 |
Grants payable | $0 |
Deferred revenue | $104,262 |
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 | $2,465,379 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,149,317 |
Net assets without donor restrictions | $7,578,070 |
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 | $10,727,387 |