Clatsop Community Action
- Assets
- $4.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Astoria, OR
- Founding
- 02/1990
- Data as of
- 06/2022
- EIN
- 93-1010260
Organization Overview
Clatsop Community Action is located in Astoria, OR. The organization was established in 1990. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Clatsop Community Action employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clatsop Community Action 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, Clatsop Community Action generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING DISADVANTAGED PEOPLE OF CLATSOP COUNTY ATTAIN HOUSING, NUTRITIONAL, AND OTHER BASIC LIVING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND SOCIAL SERVICES - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH HOUSING AND ENERGY ASSISTANCE, CASE MANAGEMENT, TEMPORARY RENTAL AND SECURITY DEPOSITS ASSISTANCE, AND HELP WITH OTHER BASIC LIVING NEEDS. HOUSING ASSISTANCE AND EMERGENCY HOUSING PROGRAMS INCLUDE HOME TENANT BASED ASSISTANCE, HOUSING STABILIZATION PROGRAM, STATE HOUSING ASSISTANCE PROGRAM, EMERGENCY ASSISTANCE PROGRAMS HELP LOWER ELECTRICITY, HEATING, AND COOLING COSTS THROUGH LOW-INCOME HEAT AND ENERGY ASSISTANCE PROGRAM, OREGON ENERGY ASSISTANCE PROGRAM, GAS ASSISTANCE PROGRAM, HEAT OREGON, AND WOODLOT PROGRAM. HOUSING AND SOCIAL SERVICES ACCOMPLISHMENTS BY INDIVIDUALS SERVED: CITY OF ASTORIA; 1 CITY OF SEASIDE; 61 HUD CONTINUUM OF CARE HOUSING PROGRAM; 600 COVID-10 RENTAL ASSISTANCE; 364 COMMUNITY RESOURCE DESK; 331 ENERGY ASSISTANCE PROGRAMS; 2,054 HOMELESS LIAISON; 1,169 MERWYN APARTMENT COMPLEX; 36 PERSONAL CARE PANTRY; 878 SUPPORTIVE SERVICES FOR VETERANS AND THEIR FAMILIES (SSVF); 138 STATE RENTAL ASSISTANCE PROGRAMS; 176 TOGETHER WE HOUSE; 85 UNITED WAY; 10 VETERANS SERVICE OFFICER; 202
CCA'S REGIONAL FOOD BANK - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD, INCLUDING USDA AND OTHER COMMODITIES, GROCERIES, AND PRODUCE AT REGULARLY ANNOUNCED DISTRIBUTION SITES. THE CCA REGIONAL FOOD BANK OPERATES A 10,000 SQUARE FOOT WAREHOUSE/DISTRIBUTION CENTER IN WARRENTON, OREGON SERVING AGENCIES IN CLATSOP COUNTY THAT PROVIDE EMERGENCY FOOD BOX PANTRIES, HOT MEAL SITES, HOME-DELIVERED MEALS, WEEKEND FEEDING PROGRAMS, AND SHELTERS. FOOD BANK ACCOMPLISHMENTS: FRESH ALLIANCE FOOD RESCUE LBS COLLECTED 192,974 FOOD DRIVES/DONATED FOOD LBS COLLECTED 55,630 EMERGENCY FOOD BOXES DISTRIBUTED 7,543 EMERGENCY FOOD BOX PERSONS SERVED 23,241 EMERGENCY PRODUCE PANTRY BOXES DISTRIBUTED 10,248 EMERGENCY PRODUCE PANTRY BOX PERSONS SERVED 27,630 WEEKEND FEEDING PROGRAM PARCELS DISTRIBUTED 8,421 WEEKEND FEEDING PROGRAM CHILDREN SERVED 2,307 EMERGENCY MEAL SITE MEALS SERVED 63,593 TOTAL POUNDS OF FOOD DISTRIBUTED BY RFB: 1,063,686
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Viviana Matthews Executive Di | OfficerTrustee | 40 | $94,802 |
Vann Lovett President | OfficerTrustee | 6 | $0 |
Kenny Hansen Vice Preside | OfficerTrustee | 3 | $0 |
Kathy Lucas Secretary | OfficerTrustee | 4 | $0 |
Dan Gaffney Director | Trustee | 2 | $0 |
Michael Harvey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,212 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,488,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,407 |
| Noncash contributions included in lines 1a–1f | $1,068,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,244,932 |
| Total Program Service Revenue | $1,832,150 |
| Investment income | $374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $233,280 |
| Net Gain/Loss on Asset Sales | -$1,258 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,346,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,786,262 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,802 |
| Compensation of current officers, directors, key employees. | $23,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $990,796 |
| Pension plan accruals and contributions | $11,810 |
| Other employee benefits | $108,630 |
| Payroll taxes | $95,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,333 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,059 |
| Advertising and promotion | $0 |
| Office expenses | $61,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,905 |
| Interest | $24,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,085 |
| Insurance | $42,113 |
| All other expenses | $24,656 |
| Total functional expenses | $3,685,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,948,197 |
| Savings and temporary cash investments | $250,623 |
| Pledges and grants receivable | $403,215 |
| Accounts receivable, net | $30,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,146 |
| Prepaid expenses and deferred charges | $27,543 |
| Net Land, buildings, and equipment | $1,613,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,540 |
| Total assets | $4,439,328 |
| Accounts payable and accrued expenses | $184,315 |
| Grants payable | $0 |
| Deferred revenue | $587,874 |
| 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 | $397,603 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,540 |
| Total liabilities | $1,182,332 |
| Net assets without donor restrictions | $2,553,015 |
| Net assets with donor restrictions | $703,981 |
| 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 | $4,439,328 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clatsop Community Action has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Storms Family Foundation Lake Stevens, WA PURPOSE: EMERGENCY BASIC NEEDS FOR FAMILIES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |