Form 990 for tax year 2023
Filed by COMBINED COMMUNITY ACTION INCORPORATED.
Totals
- Total revenue
- $7,543,256
- Total expenses
- $7,446,651
- Contributions and grants received
- $7,432,150
- Grants paid
- $3,232,433
- Program service revenue
- $107,227
- Investment income
- $3,879
- Other revenue
- $0
- Total assets, end of year
- $1,849,721
- Total liabilities, end of year
- $640,717
- Net assets or fund balances, end of year
- $1,209,004
- Program services expenses (Part IX)
- $6,892,270
- Management and general expenses
- $515,035
- Fundraising expenses
- $39,346
- Program service expenses (Part III)
- $6,892,270
Program services were 92.6% 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)
$6,821,251
-
1f · All other contributions, gifts and grants
$610,899
-
2a · Program service revenue: HOUSING SERVICES
total $62,330 · related or exempt $62,330
-
2b · Program service revenue: ELDERLY & AGING SERVICES
total $44,897 · related or exempt $44,897
-
3 · Investment income
total $3,879 · excluded $3,879
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,232,433 · program services $3,232,433
-
5 · Compensation of officers, directors and key employees
total $174,168 · program services $71,443 · management and general $91,224 · fundraising $11,501
-
7 · Other salaries and wages
total $1,130,107 · program services $1,130,107
-
9 · Other employee benefits
total $513,731 · program services $328,595 · management and general $178,236 · fundraising $6,900
-
11g · Fees: other
total $198,446 · program services $39,808 · management and general $152,992 · fundraising $5,646
-
12 · Advertising and promotion
total $6,602 · program services $5,966 · management and general $565 · fundraising $71
-
13 · Office expenses
total $89,243 · program services $59,267 · management and general $26,620 · fundraising $3,356
-
16 · Occupancy
total $158,740 · program services $137,621 · management and general $17,372 · fundraising $3,747
-
17 · Travel
total $72,272 · program services $70,183 · fundraising $2,089
-
22 · Depreciation, depletion and amortization
total $37,047 · program services $19,294 · management and general $15,765 · fundraising $1,988
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $1,684,834 · program services $1,684,684 · management and general $150
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $105,510 · program services $91,683 · management and general $12,279 · fundraising $1,548
-
24c · Other expenses: PROGRAM SUPPLIES
total $36,659 · program services $14,327 · management and general $19,832 · fundraising $2,500
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,755 · program services $6,755
-
24e · All other expenses
total $104 · program services $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,846 · end of year $579,033
-
2 · Savings and temporary cash investments
beginning of year $133,138 · end of year $299,142
-
3 · Pledges and grants receivable
beginning of year $368,327 · end of year $418,629
-
4 · Accounts receivable
beginning of year $600 · end of year $4,375
-
9 · Prepaid expenses and deferred charges
beginning of year $6,195 · end of year $14,010
-
10a · Land, buildings and equipment: cost or other basis
$1,127,989
-
10b · Land, buildings and equipment: accumulated depreciation
$627,813
-
10c · Land, buildings and equipment, net
beginning of year $492,837 · end of year $500,176
-
15 · Other assets
beginning of year $65,934 · end of year $34,356
-
17 · Accounts payable and accrued expenses
beginning of year $339,556 · end of year $324,694
-
18 · Grants payable
beginning of year $2,513 · end of year $383
-
19 · Deferred revenue
beginning of year $33,191 · end of year $259,892
-
23 · Secured mortgages and notes payable
beginning of year $29,263 · end of year $18,589
-
25 · Other liabilities
beginning of year $67,955 · end of year $37,159
-
27 · Net assets without donor restrictions
beginning of year $943,815 · end of year $1,056,872
-
28 · Net assets with donor restrictions
beginning of year $168,584 · end of year $152,132
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.
-
EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 4,463 PEOPLE SERVED.
Expenses $3,513,894 · Grants $2,832,257
-
ELDERLY AND AGING SERVICES - SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 1,825 PEOPLE SERVED.
Expenses $1,603,123 · Revenue $44,897
-
COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 3,871 PEOPLE SERVED.
Expenses $720,353
-
WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 62 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. APPROXIMATELY 269 PEOPLE SERVED. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 489 PEOPLE SERVED.
Expenses $1,054,900 · Grants $400,176 · Revenue $62,330
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly Jo FrankeKELLY JO FRANKE
EXECUTIVE DI
- Total calculated
- $110,353
- From this org
- $94,232
- From related orgs
- $0
- Other
- $16,121
- Hours/week
- 40
-
Marissa AndersonMARISSA ANDERSON
CHIEF FINANC
- Total calculated
- $96,454
- From this org
- $79,936
- From related orgs
- $0
- Other
- $16,518
- Hours/week
- 40
-
Kristi BauerKRISTI BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy CernyLEROY CERNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy FinchJEREMY FINCH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GuerreroJOSEPH GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HanathSHANNON HANATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Molly HarknessMOLLY HARKNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane HerlitzDIANE HERLITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam MachacPAM MACHAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason McBroomJASON MCBROOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MeuthMARK MEUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole RamirezNICOLE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan TurnerALAN TURNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joel UsherJOEL USHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug WesselsDOUG WESSELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402619349301035
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