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Nonprofiteer
← COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC.

Totals

Total revenue
$14,214,071
Total expenses
$14,158,266
Contributions and grants received
$14,167,195
Grants paid
$9,019,946
Program service revenue
$14,498
Investment income
$5,886
Other revenue
$26,492
Total assets, end of year
$6,213,067
Total liabilities, end of year
$3,113,190
Net assets or fund balances, end of year
$3,099,877
Program services expenses (Part IX)
$13,292,009
Management and general expenses
$860,721
Fundraising expenses
$5,536
Program service expenses (Part III)
$13,292,009

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $80,855

  • 1c · Fundraising events

    $47,310

  • 1e · Government grants (contributions)

    $12,809,181

  • 1f · All other contributions, gifts and grants

    $1,229,849

  • 1g · Noncash contributions included above

    $351,202

  • 2a · Program service revenue: HOUSING/RENTAL ASSIST.

    total $14,498 · related or exempt $14,498

  • 3 · Investment income

    total $5,886 · excluded $5,886

  • 8a · Fundraising events: gross income

    $19,467

  • 8a · Fundraising events: contributions included on line 1c

    $47,310

  • 8b · Fundraising events: direct expenses

    $18,516

  • 8c · Net income from fundraising events

    total $951 · excluded $951

  • 9a · Gaming: gross income

    $755

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $755 · excluded $755

  • 11a · Other revenue: OTHER INCOME

    total $24,786 · excluded $24,786

  • 11e · Other revenue, total

    $24,786

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,019,946 · program services $9,019,946

  • 5 · Compensation of officers, directors and key employees

    total $293,856 · program services $94,673 · management and general $199,183

  • 7 · Other salaries and wages

    total $2,776,830 · program services $2,449,302 · management and general $327,528

  • 8 · Pension plan contributions

    total $17,110 · program services $14,681 · management and general $2,429

  • 9 · Other employee benefits

    total $475,615 · program services $367,970 · management and general $107,645

  • 10 · Payroll taxes

    total $197,102 · program services $148,915 · management and general $48,187

  • 11b · Fees: legal

    total $6,495 · program services $6,284 · management and general $131 · fundraising $80

  • 11c · Fees: accounting

    total $52,629 · program services $50,922 · management and general $1,062 · fundraising $645

  • 11d · Fees: lobbying

    total $40 · management and general $40

  • 11g · Fees: other

    total $310,131 · program services $300,072 · management and general $6,260 · fundraising $3,799

  • 12 · Advertising and promotion

    total $9,163 · program services $8,151 · fundraising $1,012

  • 13 · Office expenses

    total $438,726 · program services $380,522 · management and general $58,204

  • 14 · Information technology

    total $28,742 · program services $13,452 · management and general $15,290

  • 16 · Occupancy

    total $172,318 · program services $167,257 · management and general $5,061

  • 17 · Travel

    total $37,581 · program services $35,102 · management and general $2,479

  • 19 · Conferences, conventions and meetings

    total $32,297 · program services $26,176 · management and general $6,121

  • 22 · Depreciation, depletion and amortization

    total $148,849 · program services $69,664 · management and general $79,185

  • 23 · Insurance

    total $130,554 · program services $130,554

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $10,282 · program services $8,366 · management and general $1,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,155,348 · end of year $383,741

  • 2 · Savings and temporary cash investments

    beginning of year $3,476,545 · end of year $3,354,029

  • 3 · Pledges and grants receivable

    beginning of year $2,813,315 · end of year $1,531,172

  • 7 · Other notes and loans receivable

    beginning of year $64,138 · end of year $80,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,680 · end of year $67,660

  • 10a · Land, buildings and equipment: cost or other basis

    $1,971,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,219,590

  • 10c · Land, buildings and equipment, net

    beginning of year $852,469 · end of year $752,098

  • 12 · Investments: other securities

    beginning of year $29,978 · end of year $29,978

  • 15 · Other assets

    beginning of year $13,652 · end of year $13,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,837,816 · end of year $1,847,174

  • 19 · Deferred revenue

    beginning of year $3,625,237 · end of year $1,266,016

  • 27 · Net assets without donor restrictions

    beginning of year $3,028,072 · end of year $3,083,877

  • 28 · Net assets with donor restrictions

    beginning of year $16,000 · end of year $16,000

Mission and programs · 2024

Mission

TO STABILIZE AND ENRICH VULNERABLE HOUSEHOLDS BY INSTILLING HOPE AND CREATING PATHWAYS TO EMPOWERMENT. WE ARE COMMITTED TO HELPING THE FAMILIES AND COMMUNITIES OF ST. LOUIS COUNTY TRANSITION FROM POVERTY TO SELF-SUFFICIENCY FOR PRESENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

THE MISSION OF CAASTLC, INC. IS TO END POVERTY.

  • ENERGY ASSISTANCE: CAASTLC HAS A NUMBER OF ENERGY SERVICES PROGRAMS DESIGNED TO ALLEVIATE THE IMMEDIATE THREAT OF UTILITY SERVICE DISCONNECTION (I.E., ELECTRICITY, GAS, PROPANE, OR HEATING OIL) AND ASSIST RESIDENTS IN GETTING UTILITY SERVICE RESTORED TO THEIR HOMES. THESE PROGRAMS INCLUDE: LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM), WINTER HEATING ASSISTANCE, AND SUMMER COOLING ASSISTANCE. IN FISCAL YEAR 2025, 14,871 HOUSEHOLDS WERE ASSISTED.

    Expenses $7,076,860 · Grants $5,833,010

  • WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF HIGH HOME ENERGY COSTS FOR INCOME ELIGIBLE RESIDENTS BY IMPLEMENTING ENERGY-EFFICIENT MEASURES THAT MAY INCLUDE REDUCING AIR INFILTRATION, INSTALLING INSULATION, HEATING SYSTEM REPAIR OR REPLACEMENT, AND AIR QUALITY ASSESSMENT. SPONSORED AND REGULATED BY THE MISSOURI DEPARTMENT OF NATURAL RESOURCES, 142 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2025.

    Expenses $2,992,997 · Grants $2,379,985

  • COMMUNITY SERVICES: COMMUNITY PROGRAMMING COVERS A VARIETY OF SERVICES INCLUDING:FAMILY AND ECONOMIC SECURITY - FAMILY CASE MANAGEMENT, DRUG & ALCOHOLEDUCATION, ANGER MANAGEMENT, EMPLOYMENT DEVELOPMENT, LIFE SKILLS, ANDREENTRY SUPPORT FOR RETURNING CITIZENS;YOUTH SERVICES - YOUTH CASE MANAGEMENT, HIGH SCHOOL EQUIVALENCY TEST(HISET), AND REALITY ENRICHMENT AND LIFE LESSONS (REALL);COMMUNITY OUTREACH - POVERTY SIMULATIONS, JOB FAIRS & HIRING EVENTS,AND STEP UP TO LEADERSHIP; (CONTINUED ON SCHEDULE O)HEALTH & NUTRITION - DRIVE-THROUGH FOOD PANTRY AND COMMUNITY SUPPORTEDAGRICULTURE.IN FISCAL YEAR 2025, COMMUNITY SERVICES PROGRAM ASSISTED 3,690 FAMILIESAND A TOTAL OF 7,441 INDIVIDUALS.

    Expenses $2,988,036 · Grants $589,627

  • HOUSING/RENTAL ASSISTANCE: CAASTLC HAS A COMPREHENSIVE HOUSING ASSISTANCE PROGRAM WHICH INCLUDES DOWN PAYMENT ASSISTANCE, HOUSING COUNSELING, DISASTER RELIEF, AND RENT/MORTGAGE ASSISTANCE. SPECIAL FUNDS ARE AVAILABLE TO ST. LOUIS COUNTY HOUSEHOLDS IMPACTED BY COVID. IN FISCAL YEAR 2025, 38 FAMILES WERE ASSISTED.

    Expenses $234,116 · Grants $217,324 · Revenue $14,498

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rose Eichelberger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Maldonado

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Springer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clayton Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Louis Aboussie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renada Chandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Ellerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Harris

    BOARD MEMBER (THRU 04/2025)

    Total calculated
    $0
    Hours/week
    1

  • Denny Holter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ella Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Marquitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Pender McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paige Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Basia Skudrzyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reginald D Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Kurtz

    CHIEF FINANCIAL OFFICER

    Total calculated
    $146,136
    From this org
    $132,208
    From related orgs
    $0
    Other
    $13,928
    Hours/week
    40

  • Linda Huntspon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $135,314
    From this org
    $127,408
    From related orgs
    $0
    Other
    $7,906
    Hours/week
    40

  • Colleen Donahue

    PROGRAM ADMINISTRATION DIR.

    Total calculated
    $131,214
    From this org
    $122,791
    From related orgs
    $0
    Other
    $8,423
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • E-ION INCORPORATED

    C · ENERGY CONSERVATION · MO · 80% owned · controlled entity

    Directly controlled by COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2026
IRS schema version
2024v5.5
Source object
202612239349302266

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