Totals
- Total revenue
- $4,869,882
- Total expenses
- $4,852,338
- Contributions and grants received
- $4,697,269
- Grants paid
- $121,140
- Program service revenue
- $156,528
- Investment income
- $11,124
- Other revenue
- $4,961
- Total assets, end of year
- $3,467,928
- Total liabilities, end of year
- $1,396,132
- Net assets or fund balances, end of year
- $2,071,796
- Program services expenses (Part IX)
- $4,559,475
- Management and general expenses
- $262,550
- Fundraising expenses
- $30,313
- Program service expenses (Part III)
- $4,559,475
Program services were 94.0% 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)
$4,683,649
-
1f · All other contributions, gifts and grants
$13,620
-
2a · Program service revenue: HOUSING PROGRAMS
total $156,528 · related or exempt $156,528
-
3 · Investment income
total $4,012 · excluded $4,012
-
7a · Gross sales of assets other than inventory
other assets $7,112
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $7,112
-
7d · Net gain or loss
total $7,112 · excluded $7,112
-
11a · Other revenue: MANAGEMENT FEE
total $3,367 · related or exempt $3,367
-
11d · All other revenue
total $1,594 · related or exempt $1,594
-
11e · Other revenue, total
$4,961
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $121,140 · program services $121,140
-
5 · Compensation of officers, directors and key employees
total $172,776 · program services $159,981 · fundraising $12,795
-
7 · Other salaries and wages
total $2,418,410 · program services $2,404,819 · fundraising $13,591
-
8 · Pension plan contributions
total $17,777 · program services $17,677 · fundraising $100
-
9 · Other employee benefits
total $273,283 · program services $271,747 · fundraising $1,536
-
10 · Payroll taxes
total $229,620 · program services $227,329 · fundraising $2,291
-
11b · Fees: legal
total $16,215 · program services $11,697 · management and general $4,518
-
11c · Fees: accounting
total $31,210 · program services $22,513 · management and general $8,697
-
11g · Fees: other
total $256,517 · program services $241,297 · management and general $15,220
-
12 · Advertising and promotion
total $9,436 · management and general $9,436
-
13 · Office expenses
total $107,678 · program services $107,012 · management and general $666
-
16 · Occupancy
total $222,371 · program services $163,192 · management and general $59,179
-
17 · Travel
total $20,477 · program services $20,477
-
19 · Conferences, conventions and meetings
total $679 · program services $283 · management and general $396
-
20 · Interest
total $8,503 · program services $8,503
-
22 · Depreciation, depletion and amortization
total $105,803 · program services $64,394 · management and general $41,409
-
23 · Insurance
total $50,942 · program services $51,300 · management and general -$358
-
24a · Other expenses: MAINTENANCE/REPAIRS
total $279,197 · program services $175,343 · management and general $103,854
-
24b · Other expenses: SUPPLIES
total $254,531 · program services $247,750 · management and general $6,781
-
24c · Other expenses: WEATHERIZATION MATERIAL
total $85,131 · program services $76,884 · management and general $8,247
-
24d · Other expenses: HEALTH & SAFETY
total $69,259 · program services $65,075 · management and general $4,184
-
24e · All other expenses
total $101,383 · program services $101,062 · management and general $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,165 · end of year $6,756
-
2 · Savings and temporary cash investments
beginning of year $412,743 · end of year $950,537
-
3 · Pledges and grants receivable
beginning of year $684,647 · end of year $389,505
-
4 · Accounts receivable
beginning of year $4,367 · end of year $38,517
-
7 · Other notes and loans receivable
beginning of year $300,000
-
9 · Prepaid expenses and deferred charges
beginning of year $54,508 · end of year $64,758
-
10a · Land, buildings and equipment: cost or other basis
$4,364,875
-
10b · Land, buildings and equipment: accumulated depreciation
$2,347,020
-
10c · Land, buildings and equipment, net
beginning of year $907,361 · end of year $2,017,855
-
12 · Investments: other securities
beginning of year $53,592
-
17 · Accounts payable and accrued expenses
beginning of year $322,142 · end of year $327,110
-
19 · Deferred revenue
beginning of year $35,332 · end of year $198,251
-
23 · Secured mortgages and notes payable
beginning of year $779,783 · end of year $870,771
-
27 · Net assets without donor restrictions
beginning of year $1,292,126 · end of year $2,071,796
Mission and programs · 2022
Mission
HELPING PEOPLE MOVE FROM POVERTY TOWARDS PROSPERITY.
-
PROGRAM EXPENDITURES PROVIDE FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME FAMILIES IN THE COMMUNITY. APPROXIMATELY 3,100 PERSONS BENEFITTED FROM THE PROGRAMS.
Expenses $4,559,475 · Grants $121,140 · Revenue $161,489
As filed on the 2022 return.
Listed in Part VII
-
Sarah BarrettSARAH BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary StaufferMARY STAUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ThomasMARY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Julie FischerJULIE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LynnKIMBERLY LYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rosa CavazosROSA CAVAZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine HartKRISTINE HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Norma AveryNORMA AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dora CoronelDORA CORONEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesyca HopeJESYCA HOPE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LehmanASHLEY LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GoodsonCHRIS GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre NegreteANDRE NEGRETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rueben SalamancaRUEBEN SALAMANCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SoriaROBERT SORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ariel UnseltARIEL UNSELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorean WilliamsLOREAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LunsonDAVID LUNSON
FISCAL OFFICER
- Total calculated
- $84,139
- From this org
- $77,745
- From related orgs
- $0
- Other
- $6,394
- Hours/week
- 40
-
Mallory KeeffeMALLORY KEEFFE
EXECUTIVE DIRECTOR
- Total calculated
- $25,887
- From this org
- $23,476
- From related orgs
- $0
- Other
- $2,411
- 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MERIDEN HEIGHTS LLC
LOW INCOME HOUSING · KS · income -$863 · assets $143,592
Directly controlled by COMMUNITY ACTION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422509349301807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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