Form 990 for tax year 2024
Filed by COMMUNITY ACTION PRGM CORP OF WASHINGTON-MORGAN COUNTIES OHIO.
Totals
- Total revenue
- $16,431,137
- Total expenses
- $16,523,178
- Contributions and grants received
- $15,932,684
- Grants paid
- $0
- Program service revenue
- $368,904
- Investment income
- $25,395
- Other revenue
- $104,154
- Total assets, end of year
- $6,568,497
- Total liabilities, end of year
- $2,695,111
- Net assets or fund balances, end of year
- $3,873,386
- Program services expenses (Part IX)
- $15,276,657
- Management and general expenses
- $1,246,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,276,657
Program services were 92.5% 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)
$15,797,368
-
1f · All other contributions, gifts and grants
$135,316
-
2a · Program service revenue: RENT
total $310,481 · related or exempt $310,481
-
2b · Program service revenue: SPECIAL NEED HOUS UTIL
total $42,171 · related or exempt $42,171
-
2c · Program service revenue: PROGRAM INC-TRANSPORTATION
total $14,441 · related or exempt $14,441
-
2d · Program service revenue: PROGRAM INC-MEALS
total $1,288 · related or exempt $1,288
-
2e · Program service revenue: INCOME-DEMAND RESPONSE FARES
total $523 · related or exempt $523
-
3 · Investment income
total $25,395 · excluded $25,395
-
11a · Other revenue: MISCELLANEOUS
total $63,853 · related or exempt $63,853
-
11b · Other revenue: LOAN AMORTIZATION
total $40,301 · related or exempt $40,301
-
11e · Other revenue, total
$104,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $355,542 · program services $355,542
-
7 · Other salaries and wages
total $4,679,140 · program services $4,140,997 · management and general $538,143
-
9 · Other employee benefits
total $2,622,218 · program services $2,329,654 · management and general $292,564
-
13 · Office expenses
total $321,544 · program services $284,651 · management and general $36,893
-
16 · Occupancy
total $418,718 · program services $407,805 · management and general $10,913
-
17 · Travel
total $265,741 · program services $262,162 · management and general $3,579
-
22 · Depreciation, depletion and amortization
total $289,164 · program services $152 · management and general $289,012
-
23 · Insurance
total $330,578 · program services $327,807 · management and general $2,771
-
24a · Other expenses: HOUSING ASSISTANCE
total $4,298,995 · program services $4,298,995
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $966,474 · program services $966,474
-
24c · Other expenses: HOUSING REHABILITATION
total $450,185 · program services $450,185
-
24d · Other expenses: FOOD
total $417,014 · program services $416,995 · management and general $19
-
24e · All other expenses
total $1,107,865 · program services $1,035,238 · management and general $72,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,968,288 · end of year $2,174,329
-
2 · Savings and temporary cash investments
beginning of year $514,428 · end of year $537,808
-
3 · Pledges and grants receivable
beginning of year $1,446,778 · end of year $996,785
-
4 · Accounts receivable
beginning of year $208,778 · end of year $177,269
-
8 · Inventories for sale or use
beginning of year $42,038 · end of year $53,118
-
9 · Prepaid expenses and deferred charges
beginning of year $95,901 · end of year $43,623
-
10a · Land, buildings and equipment: cost or other basis
$5,735,198
-
10b · Land, buildings and equipment: accumulated depreciation
$3,267,766
-
10c · Land, buildings and equipment, net
beginning of year $2,675,596 · end of year $2,467,432
-
15 · Other assets
beginning of year $170,881 · end of year $118,133
-
17 · Accounts payable and accrued expenses
beginning of year $1,451,031 · end of year $1,382,603
-
19 · Deferred revenue
beginning of year $1,002,605 · end of year $685,928
-
21 · Escrow or custodial account liability
beginning of year $136,128 · end of year $170,257
-
23 · Secured mortgages and notes payable
beginning of year $374,828 · end of year $334,526
-
25 · Other liabilities
beginning of year $192,669 · end of year $121,797
-
27 · Net assets without donor restrictions
beginning of year $3,255,277 · end of year $2,993,188
-
28 · Net assets with donor restrictions
beginning of year $710,150 · end of year $880,198
Mission and programs · 2024
Mission
TO IDENTIFY AND ELIMINATE, INSOFAR AS POSSIBLE, THE CAUSES OF POVERTY AMONG THE LOW INCOME INDIVIDUALS AND FAMILIES OF WASHINGTON AND MORGAN COUNTIES.
Activities or mission (Part I)
SERVING THE LOW INCOME POPULATIONS THROUGH THE PROGRAMS LISTED BELOW.
-
SENIOR & COMMUNITY SERVICES - 62,180 MEALS PROVIDED TO ELIGIBLE SENIORS IN BOTH COUNTIES; 431 RENTAL ASSIST. VOUCHERS PROVIDED TO ELIGIBLE FAMILIES EACH MONTH FOR 12 MO.; PAYEE PROGRAM - 44 INDIVIDUALS ASSISTED WITH REPRESENTATIVE PAYEE SERVICES; 207 HOMELESS VETERANS ASSISTED WITH FINDING HOUSING AND PAYING RENT ON THAT HOUSING TO HELP THEM MOVE TOWARDS SELF SUFFICIENCY; 22,979 SUMMER MEALS PROVIDED TO CHILDREN; 1,927 HOUSEHOLDS ASSISTED WITH EMERGENCY HEATING & COOLING
Expenses $8,668,988 · Revenue $268,444
-
CHILDRENS PROGRAMS- HEAD START PROVIDED SERVICES TO 261 CHILDREN IN AN EFFORT TO INCREASE THE SCHOOL READINESS OF PRESCHOOL CHILDREN BY PROVIDING EDUCATIONAL, SOCIAL, NUTRITIONAL, HEALTH, AND DEVELOPMENTAL SCREENING SERVICES. EARLY HEAD START PROVIDED SERVICES TO 47 PREGNANT WOMEN, INFANTS, AND TODDLERS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. HEAD START AND EARLY HEAD START PROVIDED SERVICES TO A COMBINED TOTAL OF 264 FAMILIES TO STRENGTHEN FAMILIES BY FOSTERING SELF-SUFFICIENCY, FAMILY LITERACY SKILLS, AND THE IMPORTANCE OF POSITIVE PARENTCHILD INTERACTIONS.
Expenses $3,244,840 · Revenue $100,480
-
HOUSING & TRANSPORTATION - 59 HOMES WEATHERIZED, 0 HOMES REHABBED, 21 HOMES RECEIVED REPAIR, 41 HOUSING UNITS MAINTAINED, 11 HOMES RECEIVED ENERGY EFFICIENCY MEASURES, 13,450 TRANSIT PASSENGERS TRANPORTED, AND 1,660 NET PASSENGERS TRANSPORTED.
Expenses $2,403,639 · Revenue $74,431
-
HEALTH PROGRAMS: FROM APRIL 1, 2024 TO MARCH 31, 2025, THE WASHINGTON/MORGAN WIC PROGRAM HAD 4,154 CLIENT VISITS INVOLVING 1,246 PARTICIPANTS. AT THESE VISITS, WIC PROVIDED NUTRITION EDUCATION, BREASTFEEDING EDUCATION AND SUPPORT, FOOD BENEFITS, AND REFERRALS TO APPROPRIATE AGENCIES AS NEEDED.
Expenses $291,003 · Revenue $9,011
-
CORPORATE SERVICES - AFFORDABLE RENTS PROVIDED TO SPECIAL NEEDS POPULATIONS THROUGH THE DEVELOPMENT OF SUBSIDIZED RENTAL UNITS; FURNACE REPAIR AND WEATHERIZATION PROVIDED TO ELIGIBLE FAMILIES IN BOTH COUNTIES.
Expenses $668,187 · Revenue $20,692
-
EMPLOYMENT & TRAINING - 0 NEW PARTICIPANTS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew WebsterANDREW WEBSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan DecederSUSAN DECEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
John HannanJOHN HANNAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee KendallRENEE KENDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy BeardmoreAMY BEARDMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy VerdiJUDY VERDI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John DuckJOHN DUCK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayor Susan AbdellaMAYOR SUSAN ABDELLA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Commissioner Cecil MayleCOMMISSIONER CECIL MAYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah LochardLEAH LOCHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayor Josh SchlicherMAYOR JOSH SCHLICHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cora MarshallCORA MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer FarnsworthJENNIFER FARNSWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tonya PriceTONYA PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David BrightbillDAVID BRIGHTBILL
EXECUTIVE DIRECTOR
- Total calculated
- $133,611
- From this org
- $126,048
- From related orgs
- $0
- Other
- $7,563
- Hours/week
- 40
-
Jessica GumJESSICA GUM
CFO
- Total calculated
- $115,121
- From this org
- $108,557
- From related orgs
- $0
- Other
- $6,564
- Hours/week
- 40
-
Carrie McNamee-RauchCARRIE MCNAMEE-RAUCH
DIRECTOR OF SENIOR & COMM SVCS
- Total calculated
- $106,810
- From this org
- $100,722
- From related orgs
- $0
- Other
- $6,088
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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POOR AND INDIGENT PEOPLES CARE TRUST (PIP TRUST)
501(C)(3) · TO SUPPORT ACTIVITIES OF WASHINGTON-MORGAN CAP · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600409349300425
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