Mid-Columbia Community Action Council Inc
- Assets
- $5.4m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 42
- Location
- The Dalles, OR
- Founding
- 12/1966
- Data as of
- 06/2022
- EIN
- 93-0555518
Organization Overview
Mid-Columbia Community Action Council Inc is located in The Dalles, OR. The organization was established in 1966. 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 06/2022, Mid-Columbia Community Action Council Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Columbia 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 06/2022, Mid-Columbia Community Action Council Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 15.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN WASCO, HOOD RIVER AND SHERMAN COUNTIES.THE PURPOSE OF MCCAC SHALL BE THE PROMOTION OF SELF SUFFICIENCY IN FAMILIES AND INDIVIDUALS WITHIN THE LOW INCOME ECONOMIC RANGE RESIDING IN THE THREE COUNTY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY & SOCIAL SERVICES PROGRAMS FOR LOW INCOME PERSONS LIVING IN WASCO, HOOD RIVER & SHERMAN COUNTIES
WEATHERIZATION PROGRAM FOR LOW INCOME PERSONS IN WASCO, HOOD RIVER AND SHERMAN COUNTIES.
HOUSING SERVICES IN WASCO, HOOD RIVER AND SHERMAN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenny Lapoint Executive Dir. | Officer | 40 | $97,375 |
Cammy Carbone Fiscal Officer | Officer | 40 | $63,629 |
Scott Mckay Board Member | Trustee | 1 | $0 |
Kathy Schwartz Board Member | Trustee | 1 | $0 |
Brad Lohrey Board Member | Trustee | 1 | $0 |
Marianne Durkan Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,570,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,304 |
| Noncash contributions included in lines 1a–1f | $450,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,030,389 |
| Total Program Service Revenue | $76,511 |
| Investment income | $460 |
| 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 | $6,115,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,004 |
| Compensation of current officers, directors, key employees. | $150,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,225 |
| Pension plan accruals and contributions | $6,223 |
| Other employee benefits | $192,555 |
| Payroll taxes | $122,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,081 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,581 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,167 |
| Insurance | $46,748 |
| All other expenses | $18,576 |
| Total functional expenses | $5,323,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,037,069 |
| Savings and temporary cash investments | $439,719 |
| Pledges and grants receivable | $654,781 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,211,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,939 |
| Total assets | $5,372,527 |
| Accounts payable and accrued expenses | $23,477 |
| 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 | $3,139,482 |
| Total liabilities | $3,162,959 |
| Net assets without donor restrictions | $2,209,568 |
| 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 | $5,372,527 |