Clatsop Community Action
- Assets
- $6.1m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Astoria, OR
- Founding
- 02/1990
- Data as of
- 06/2023
- 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 06/2023, Clatsop Community Action employed 20 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 06/2023, Clatsop Community Action generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 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
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 AND WATER ASSISTANCE PROGRAMS, GAS ASSISTANCE PROGRAM, HEAT OREGON, AND WOODLOT PROGRAM. HOUSING AND SOCIAL SERVICES ACCOMPLISHMENTS BY INDIVIDUALS SERVED: CLATSOP HELPS ALL PEOPLE; 2,202 HUD CONTINUUM OF CARE HOUSING PROGRAM; 747 OREGON HEALTH AUTHORITY WRAPAROUND; 212 PARENT NAVIGATOR; 117 COMMUNITY RESOURCE DESK; 1,246 ENERGY ASSISTANCE PROGRAMS; 1,246 HOMELESS LIAISON; 769 MERWYN APARTMENT COMPLEX; 79 PERSONAL CARE PANTRY; 766 SUPPORTIVE SERVICES FOR VETERANS AND THEIR FAMILIES (SSVF); 141 STATE RENTAL ASSISTANCE PROGRAMS; 626 TOGETHER WE HOUSE; 119 BEHAVIORAL HEALTH RESOURCE NETWORK; 534 VETERANS SERVICE OFFICER; 233 COMMUNITY HEALTH WORKER; 179 TOTAL SERVED; 11,638
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 192,179 FOOD DRIVES/DONATED FOOD LBS COLLECTED 42,946 EMERGENCY FOOD BOXES DISTRIBUTED 11,797 EMERGENCY FOOD BOX PERSONS SERVED 35,859 EMERGENCY PRODUCE PANTRY BOXES DISTRIBUTED 11,603 EMERGENCY PRODUCE PANTRY BOX PERSONS SERVED 32,189 WEEKEND FEEDING PROGRAM PARCELS DISTRIBUTED 8,456 WEEKEND FEEDING PROGRAM CHILDREN SERVED 2,587 EMERGENCY MEAL SITE MEALS SERVED 61,812 TOTAL POUNDS OF FOOD DISTRIBUTED BY RFB: 1,157,217
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vann Lovett President | OfficerTrustee | 2 | $0 |
Kenny Hansen Vice Preside | OfficerTrustee | 1 | $0 |
Jack Ficken Treasurer | OfficerTrustee | 1 | $0 |
Ann Nilsson Secretary | OfficerTrustee | 1 | $0 |
Dan Gaffney Director | Trustee | 0.5 | $0 |
Michael Harvey Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,530 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,810,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,325 |
| Noncash contributions included in lines 1a–1f | $1,364,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,357,618 |
| Total Program Service Revenue | $3,128,597 |
| Investment income | $4,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $244,255 |
| Net Gain/Loss on Asset Sales | $3,957 |
| Net Income from Fundraising Events | $11,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,798,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,655,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,950 |
| Compensation of current officers, directors, key employees. | $26,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,279 |
| Pension plan accruals and contributions | $16,924 |
| Other employee benefits | $116,792 |
| Payroll taxes | $99,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,195 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,503 |
| Advertising and promotion | $1,067 |
| Office expenses | $59,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,926 |
| Travel | $22,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,004 |
| Insurance | $48,070 |
| All other expenses | $18,240 |
| Total functional expenses | $4,748,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,143 |
| Savings and temporary cash investments | $2,248,419 |
| Pledges and grants receivable | $721,913 |
| Accounts receivable, net | $475,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,341 |
| Prepaid expenses and deferred charges | $32,897 |
| Net Land, buildings, and equipment | $2,167,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,980 |
| Total assets | $6,079,067 |
| Accounts payable and accrued expenses | $189,260 |
| Grants payable | $0 |
| Deferred revenue | $1,190,485 |
| 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 | $379,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,980 |
| Total liabilities | $1,772,885 |
| Net assets without donor restrictions | $4,007,788 |
| Net assets with donor restrictions | $298,394 |
| 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 | $6,079,067 |