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← COMMUNITY ACTION COMMITTEE OF PIKE COUNTY

Form 990 for tax year 2024

Filed by COMMUNITY ACTION COMMITTEE OF PIKE COUNTY.

Totals

Total revenue
$39,059,257
Total expenses
$39,260,951
Contributions and grants received
$17,956,312
Grants paid
$20,000
Program service revenue
$20,053,543
Investment income
$208,186
Other revenue
$841,216
Total assets, end of year
$28,686,810
Total liabilities, end of year
$4,495,529
Net assets or fund balances, end of year
$24,191,281
Program services expenses (Part IX)
$34,222,194
Management and general expenses
$5,038,757
Fundraising expenses
$0
Program service expenses (Part III)
$34,222,194

Program services were 87.2% 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)

    $17,956,312

  • 1g · Noncash contributions included above

    $243,838

  • 2a · Program service revenue

    total $20,053,543 · related or exempt $20,053,543

  • 3 · Investment income

    total $208,186 · related or exempt $208,186

  • 6a · Gross rents

    real property $54,887

  • 6c · Rental income or loss

    real property $54,887

  • 6d · Net rental income or loss

    total $54,887

  • 9a · Gaming: gross income

    $71,234

  • 9b · Gaming: direct expenses

    $12,141

  • 9c · Net income from gaming

    total $59,093 · related or exempt $59,093

  • 11a · Other revenue: MISCELLANEOUS

    total $727,236 · related or exempt $727,236

  • 11e · Other revenue, total

    $727,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $16,565,004 · program services $14,717,974 · management and general $1,847,030

  • 10 · Payroll taxes

    total $3,955,533 · program services $3,398,789 · management and general $556,744

  • 11g · Fees: other

    total $7,330,843 · program services $7,077,596 · management and general $253,247

  • 16 · Occupancy

    total $1,252,735 · program services $1,186,638 · management and general $66,097

  • 17 · Travel

    total $462,328 · program services $431,990 · management and general $30,338

  • 20 · Interest

    total $32,050 · program services $32,050

  • 22 · Depreciation, depletion and amortization

    total $987,563 · program services $12,402 · management and general $975,161

  • 23 · Insurance

    total $166,778 · program services $146,551 · management and general $20,227

  • 24a · Other expenses: CONTRACTUAL/CONSUL-HS

    total $2,517,495 · program services $2,517,495

  • 24b · Other expenses: CONTRACTUAL CONSULT-G&A

    total $1,353,512 · management and general $1,353,512

  • 24c · Other expenses: EMERGENCY ASSISTANCE-CBS

    total $1,035,369 · program services $1,035,369

  • 24d · Other expenses: EMERGENCY ASSISTANCE - HE

    total $1,010,168 · program services $1,010,168

  • 24e · All other expenses

    total $2,571,573 · program services $2,635,172 · management and general -$63,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,223,788 · end of year $7,319,728

  • 2 · Savings and temporary cash investments

    beginning of year $2,692,339 · end of year $2,725,628

  • 3 · Pledges and grants receivable

    beginning of year $1,800,869 · end of year $1,782,502

  • 4 · Accounts receivable

    beginning of year $2,780,959 · end of year $2,696,034

  • 7 · Other notes and loans receivable

    beginning of year $3,983,246 · end of year $3,917,065

  • 8 · Inventories for sale or use

    beginning of year $223,358 · end of year $288,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $162,011 · end of year $134,457

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

    $16,300,498

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

    $7,044,407

  • 10c · Land, buildings and equipment, net

    beginning of year $7,865,710 · end of year $9,256,091

  • 14 · Intangible assets

    beginning of year $667,499 · end of year $567,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,284,142 · end of year $3,055,514

  • 19 · Deferred revenue

    beginning of year $532,150 · end of year $391,245

  • 23 · Secured mortgages and notes payable

    beginning of year $522,394 · end of year $481,278

  • 25 · Other liabilities

    beginning of year $668,118 · end of year $567,492

  • 27 · Net assets without donor restrictions

    beginning of year $21,877,352 · end of year $21,028,762

  • 28 · Net assets with donor restrictions

    beginning of year $2,515,623 · end of year $3,162,519

Mission and programs · 2024

Mission

IT IS THE MISSION OF CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO.

Activities or mission (Part I)

IT IS THE MISSION OF THE CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO. IN ORDER TO ACCOMPLISH THIS MISSION, THE AGENCY WILL PURSUE A STRATEGY OF SERVING ALL INCOME GROUPS TO PROVIDE RESOURCES TO MEET THE NEEDS OF THE POOR

  • HEALTH SERVICES: THE FAMILY HEALTH CENTERS HAVE PROVIDED QUALITY, COMPREHENSIVE HEALTH CARE TO PEOPLE IN SOUTHERN OHIO FOR MORE THAN 25 YEARS. THE CENTER'S GOAL HAS BEEN TO PROVIDE HEALTH CARE TO ALL, NO MATTER THE PATIENT'S SOCIAL, ECONOMIC, RELIGIOUS OR ETHNIC STATUS.

    Expenses $22,685,398 · Grants $6,066,678 · Revenue $16,618,720

  • HEAD START AND DAY CARE SERVICES: THE OVERALL GOAL OF THE EARLY CHILDHOOD PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN. SOCIAL COMPETENCE MEANS THE CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH BOTH THE PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. CHILDREN PROVIDED A WIDE VARIETY OF LEARNING EXPERIENCES WILL GROUP UP IN ALL AREAS OF DEVELOPMENT(SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY). ULTIMATELY, THE EARLY CHILDHOOD PROGRAM IS HERE TO HELP PIKE COUNTY'S LOW-INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL PROBLEMS. HEAD START RECEIVED DONATED SERVICES IN THE AMOUNT OF 938,010.

    Expenses $4,109,555 · Grants $3,955,584 · Revenue $153,971

  • HOME ENERGY ASSISTANCE PROGRAM: THIS PROGRAM OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER THE ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL OR KEROSENE, THIS PROGRAM CAN HELP. ALSO, THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND THOSE ELIGBLE INDIVIDUALS WITH A QUALIFYING MEDICAL CONDITION AND THOSE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS DUE TO THE EXTREME SUMMER TEMPERATURES. THIS PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE.

    Expenses $1,578,959 · Grants $1,578,959

  • VARIOUS PUBLIC ASSISTANCE TO LOW-INCOME RESIDENCE OF PIKE COUNTY, OHIO. TRANSPORTATION SERVICES EXPENSES WERE 800,228. WORKFORCE DEVELOPMENT EXPENSES WERE 1,770,654. SENIOR SERVICES EXPENSES WERE 582,602. WEATHERIZATION ASSISTANCE EXPENSES WERE 713,743. COMMUNITY BASED SERVICES EXPENSES WERE 1,907,862. BUSINESS DEVELOPMENT FUND EXPENSES WERE 73,193.

    Expenses $5,848,282 · Grants $5,848,282

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

Listed in Part VII

  • Mohammad Ali

    PHYSICIAN

    Total calculated
    $283,261
    From this org
    $283,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,261
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $283,261

  • Christine McKain

    PHYSICIAN

    Total calculated
    $251,208
    From this org
    $251,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,208
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $251,208

  • Keith Pitts

    EXECUTIVE DI

    Total calculated
    $240,863
    From this org
    $240,863
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,863
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $240,863

  • Rebecca Adkins

    CFO

    Total calculated
    $218,071
    From this org
    $218,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,071
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $218,071

  • Lisa Dean-Preston

    PHYSICIAN

    Total calculated
    $200,000
    From this org
    $200,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,000

  • Bhupesh Mandali

    DENTIST

    Total calculated
    $197,617
    From this org
    $197,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,617
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $197,617

  • Michelle Diehl

    VICE PRESIDE

    Total calculated
    $190,690
    From this org
    $190,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,690
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,690

  • Naomi Blackburn

    NURSE PRACTI

    Total calculated
    $160,814
    From this org
    $160,814
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,814
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,814

  • Jamie Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Blaine Beekman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Bevins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chase Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chandler Grooms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Junk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandi King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Moraleja

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsey Schrader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Phyllis Snyder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PIKETON FIRE DEPARTMENT

    $20,000

    EMERGENCY EQUIPMENT

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202543079349300344

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