Form 990 for tax year 2023
Filed by COMMUNITY ACTION COMMISSION OF BELMONT COUNTY.
Totals
- Total revenue
- $5,765,100
- Total expenses
- $5,644,700
- Contributions and grants received
- $5,569,097
- Grants paid
- $0
- Program service revenue
- $173,728
- Investment income
- $748
- Other revenue
- $21,527
- Total assets, end of year
- $2,526,515
- Total liabilities, end of year
- $974,535
- Net assets or fund balances, end of year
- $1,551,980
- Program services expenses (Part IX)
- $4,792,151
- Management and general expenses
- $852,549
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,792,151
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$5,310,456
-
1f · All other contributions, gifts and grants
$258,641
-
2a · Program service revenue: FEE FOR SERVICE INCOME
total $173,728 · related or exempt $173,728
-
3 · Investment income
total $748 · excluded $748
-
11a · Other revenue: OTHER INCOME
total $21,527 · related or exempt $21,527
-
11e · Other revenue, total
$21,527
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,103,388 · program services $1,670,869 · management and general $432,519
-
9 · Other employee benefits
total $880,214 · program services $720,241 · management and general $159,973
-
13 · Office expenses
total $23,950 · program services $19,138 · management and general $4,812
-
16 · Occupancy
total $149,093 · program services $132,256 · management and general $16,837
-
17 · Travel
total $65,906 · program services $59,430 · management and general $6,476
-
22 · Depreciation, depletion and amortization
total $111,999 · management and general $111,999
-
23 · Insurance
total $45,038 · program services $35,447 · management and general $9,591
-
24a · Other expenses: FUEL & RENTS
total $1,591,914 · program services $1,591,914
-
24b · Other expenses: SUPPLIES - PROGRAM
total $347,807 · program services $347,564 · management and general $243
-
24c · Other expenses: CONTRACTUAL EXPENSES
total $126,052 · program services $76,218 · management and general $49,834
-
24d · Other expenses: EQUIPMENT - MAINTENANCE
total $114,990 · program services $96,855 · management and general $18,135
-
24e · All other expenses
total $84,349 · program services $42,219 · management and general $42,130
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,148,324 · end of year $980,603
-
3 · Pledges and grants receivable
beginning of year $346,093 · end of year $394,602
-
7 · Other notes and loans receivable
beginning of year $1,432 · end of year $575
-
8 · Inventories for sale or use
beginning of year $45,689 · end of year $56,777
-
9 · Prepaid expenses and deferred charges
beginning of year $88,700 · end of year $95,767
-
10a · Land, buildings and equipment: cost or other basis
$1,882,410
-
10b · Land, buildings and equipment: accumulated depreciation
$1,113,750
-
10c · Land, buildings and equipment, net
beginning of year $579,645 · end of year $768,660
-
11 · Investments: publicly traded securities
beginning of year $110,391 · end of year $126,319
-
15 · Other assets
beginning of year $135,131 · end of year $103,212
-
17 · Accounts payable and accrued expenses
beginning of year $433,621 · end of year $454,340
-
19 · Deferred revenue
beginning of year $470,338 · end of year $416,983
-
25 · Other liabilities
beginning of year $135,131 · end of year $103,212
-
27 · Net assets without donor restrictions
beginning of year $1,251,915 · end of year $1,385,471
-
28 · Net assets with donor restrictions
beginning of year $164,400 · end of year $166,509
Mission and programs · 2023
Mission
COMMUNITY ASSISTANCE
-
HEAD START PROGRAM:PROVIDING NEEDY PRESCHOOL CHILDREN SOCIAL AND ACADEMIC SKILLS.
Expenses $1,880,236 · Revenue $76,610
-
HOME ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM:PROVIDING ENERGY CONSERVATION AND FUEL HEATING ASSISTANCE TO QUALIFIED INDIVIDUALS.
Expenses $1,128,617 · Revenue $45,985
-
COMMUNITY ASSISTANCE:PROVIDING COMMUNITY AND EMERGENCY SERVICES THROUGH CSBG, FEMA, AND OTHER GRANTS.
Expenses $1,442,973 · Revenue $58,794
-
ALL OTHER ACHIEVEMENTS EMPLOYMENT:SERVICES ARE PROVIDED WITH INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THE STAFF PROVIDES CONNECTIONS TO SUPPORTIVE SERVICES.
Expenses $340,325 · Revenue $13,866
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JODY GEESE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF BRITTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY WARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LORRISSA DUNFEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH MAHAN-HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE FERRELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSI BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT GREEN-WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMARA JO HELMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE VAVRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB QUIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CORTNEY MCCUTCHEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARJORIE GAY
FISCAL DIRECTOR
- Total calculated
- $50,585
- From this org
- $50,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALAIRE KING
EXECUTIVE DIRECTOR
- Total calculated
- $82,846
- From this org
- $82,846
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403379349300820
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