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Nonprofiteer
← NORTHWESTERN OHIO COMMUNITY ACTION INC

Form 990 for tax year 2023

Filed by NORTHWESTERN OHIO COMMUNITY ACTION INC.

Totals

Total revenue
$14,295,458
Total expenses
$14,624,633
Contributions and grants received
$13,866,542
Grants paid
$4,693,584
Program service revenue
$173,188
Investment income
$255,728
Other revenue
$0
Total assets, end of year
$7,852,599
Total liabilities, end of year
$5,228,092
Net assets or fund balances, end of year
$2,624,507
Program services expenses (Part IX)
$13,686,721
Management and general expenses
$937,912
Fundraising expenses
$0
Program service expenses (Part III)
$13,686,721

Program services were 93.6% 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.

  • 1a · Federated campaigns

    $105,749

  • 1e · Government grants (contributions)

    $13,660,888

  • 1f · All other contributions, gifts and grants

    $99,905

  • 2a · Program service revenue: USAGE FEES

    total $153,631 · related or exempt $145,278 · unrelated business $8,353

  • 2b · Program service revenue: TENANT RENTS

    total $19,557 · related or exempt $19,557

  • 3 · Investment income

    total $257,109 · excluded $257,109

  • 7a · Gross sales of assets other than inventory

    securities $7,521

  • 7b · Less cost or other basis and sales expenses

    securities $8,902

  • 7c · Gain or loss

    securities -$1,381

  • 7d · Net gain or loss

    total -$1,381 · excluded -$1,381

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,693,584 · program services $4,693,584

  • 5 · Compensation of officers, directors and key employees

    total $179,695 · management and general $179,695

  • 7 · Other salaries and wages

    total $4,252,287 · program services $3,933,936 · management and general $318,351

  • 8 · Pension plan contributions

    total $178,319 · program services $157,555 · management and general $20,764

  • 9 · Other employee benefits

    total $1,448,915 · program services $1,280,198 · management and general $168,717

  • 11b · Fees: legal

    total $3,264 · management and general $3,264

  • 11g · Fees: other

    total $683,287 · program services $626,578 · management and general $56,709

  • 12 · Advertising and promotion

    total $12,684 · program services $11,031 · management and general $1,653

  • 13 · Office expenses

    total $887,131 · program services $860,868 · management and general $26,263

  • 16 · Occupancy

    total $378,680 · program services $345,700 · management and general $32,980

  • 17 · Travel

    total $137,777 · program services $127,630 · management and general $10,147

  • 22 · Depreciation, depletion and amortization

    total $187,211 · program services $162,809 · management and general $24,402

  • 23 · Insurance

    total $102,222 · program services $88,898 · management and general $13,324

  • 24a · Other expenses: WEATHERIZATION MATERIAL

    total $716,342 · program services $716,342

  • 24b · Other expenses: OTHER COSTS

    total $311,172 · program services $257,280 · management and general $53,892

  • 24c · Other expenses: ALLOWANCE FOR HOUSING L

    total $230,888 · program services $230,888

  • 24d · Other expenses: EQUIPMENT AND LEASE AND

    total $218,654 · program services $193,424 · management and general $25,230

  • 24e · All other expenses

    total $2,521 · management and general $2,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,438,003 · end of year $2,236,149

  • 3 · Pledges and grants receivable

    beginning of year $1,333,603 · end of year $1,114,760

  • 4 · Accounts receivable

    beginning of year $16 · end of year $2,943

  • 7 · Other notes and loans receivable

    beginning of year $2,570,000 · end of year $2,570,000

  • 8 · Inventories for sale or use

    beginning of year $34,396 · end of year $145,413

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,898 · end of year $87,266

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

    $4,116,909

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

    $3,236,714

  • 10c · Land, buildings and equipment, net

    beginning of year $1,010,923 · end of year $880,195

  • 11 · Investments: publicly traded securities

    beginning of year $501,189 · end of year $571,715

  • 15 · Other assets

    beginning of year $253,551 · end of year $243,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $610,736 · end of year $984,938

  • 19 · Deferred revenue

    beginning of year $908,587 · end of year $1,428,703

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $2,570,000 · end of year $2,570,000

  • 25 · Other liabilities

    beginning of year $255,002 · end of year $244,451

  • 27 · Net assets without donor restrictions

    beginning of year $2,638,886 · end of year $2,451,879

  • 28 · Net assets with donor restrictions

    beginning of year $235,368 · end of year $172,628

Mission and programs · 2023

Mission

THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT.

  • COMMUNITY SERVICES MADE 11,228 PAYMENTS FOR UTILITIES, RENT, FOOD, GASOLINE, PRESCRIPTIONS, OR EMPLOYMENT-RELATED NEEDS ON BEHALF OF LOW-INCOME HOUSEHOLDS. THE SOUP KITCHEN SERVED 7,133 MEALS TO LOW-INCOME INDIVIDUALS. IT ALSO PROVIDED 823 UNITS OF TRANSPORTATION TO CONSUMERS AND FOR FOOD DONATION PICKUP. USDA FOOD COMMODITIES WERE DISTRIBUTED TO 1,329 UNDUPLICATED LOW-INCOME HOUSEHOLDS. EMERGENCY SHELTER ROOMS HOUSED 250 HOMELESS INDIVIDUALS FOR 5,345 NIGHTS. ONE HUNDRED TWENTY SEVEN HOUSEHOLDS WHO WERE HOMELESS HAD PAYMENTS MADE TOWARD RENT, RENT ARREARAGES, DEPOSITS AND/OR UTILITY BILLS. SIX INCOME-ELIGIBLE CONSUMERS PARTICIPATED IN ASSET DEVELOPMENT ACCOUNTS RECEIVING INCENTIVES FOR DEBT REDUCTION, HOME OWNERSHIP OR TO FURTHER THEIR EDUCATION. THIRTY-THREE INDIVIDUALS PARTICIPATED IN "GETTING AHEAD IN A JUST GETTING BY WORLD" CLASSES. FINANCIAL COACHING CLASSES WERE GIVEN TO 70 CLIENTS AND 165 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES. DIGITIAL NAVIGATION SUPPORT WAS PROVIDED TO 133 INDIVIDUALS. APPLICATIONS FOR 2,600 LOW-INCOME CUSTOMERS WERE PROCESSED RESULTING IN AN AFFORDABLE INCOME-BASED UTILITY PAYMENT PLAN. THREE HUNDREDAND SIX AIR CONDITIONERS AND 204 FANS WERE DISTRIBUTED TO ELIGIBLE HOUSEHOLDS.

    Expenses $5,639,999 · Grants $4,183,308 · Revenue $164,835

  • CHILD DEVELOPMENT PROVIDED FULL-TIME AND PART-YEAR COMPREHENSIVE PRESCHOOL AND HOME-BASED SERVICES TO 373 LOW-INCOME CHILDREN IN 8 CENTERS WITH 17 CLASSROOMS. TRANSPORTATION SERVICES WERE PROVIDED TO 298 OF THESE CHILDREN USING 14 BUSES. MEDICAL EXAMS WERE RECEIVED BY 349 CHILDREN AND 264 RECEIVED DENTAL EXAMS. CLASSROOM CHILDREN WERE SERVED 26,925 BREAKFASTS, 31,369 LUNCHES AND 24,394 SNACKS THAT MET USDA REGULATIONS. CHILD CARE ASSISTANCE WAS PROVIDED TO 1,652 CHILDREN BY 120 PROVIDERS/CENTERS FOR 863 FAMILIES WHO WERE INCOME-ELIGIBLE AND EITHER WORKING OR ATTENDING CLASSES. EACH PROVIDER RECEIVED MONITORING AT LEAST TWICE PER YEAR BY NOCAC STAFF. NINE SUMMER FOOD SITES SERVED 6,452 MEALS THAT MET USDA REQUIREMENTS TO 1,352 UNDUPLICATED CHILDREN.

    Expenses $4,612,552 · Grants $6,980

  • HOUSING AND ENERGY SERVICES SERVED 315 HOUSEHOLDS. ONE HUNDRED AND FOUR HOMES RECEIVED WEATHERIZATION SERVICES INCLUDING ATTIC/SIDEWALL/FLOOR INSULATION AND AIR DUCT SEALING. SEVENTY-EIGHT FURNACES, 65 HOT WATER HEATERS, 9 ROOFS, 125 REFRIGERATORS/FREEZERS, AND1,055 ENERGY-EFFICIENT BULBS WERE INSTALLED. TWELVE HOMES RECEIVED HANDICAP MODIFICATIONS. FOUR HOMES RECEIVED WINDOW REPLACEMENT, DOOR REPLACEMENT, OR INSTALLATION OF A SECURITY FENCE FOR SAFETY. PEST CONTROL MEASURES WERE PROVIDED TO 2 HOMES. FIFTY-FOUR EXHAUST FANS WERE INSTALLED AND 3 HOMES RECEIVED ELECTRICAL REPAIRS. CONSUMER EDUCATION WAS GIVEN TO 336

    Expenses $3,434,170 · Grants $503,296

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tiffany Rockhold

    TRUSTEE/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Holtsberry

    TRUSTEE/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dean Genter

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kris Walters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John Basinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Susie Retcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Hastedt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Penni Bostelman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • David Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Etzler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Schuller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lucia Myers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Stan Owens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Turner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kaitlyn Howard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Short

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • David Kern

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Eicher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bart Westfall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Franklin

    EXECUTIVE DIRECTOR

    Total calculated
    $106,810
    From this org
    $100,492
    From related orgs
    $0
    Other
    $6,318
    Hours/week
    40

  • Kylee Harrow

    FINANCE DIRECTOR

    Total calculated
    $72,885
    From this org
    $68,541
    From related orgs
    $0
    Other
    $4,344
    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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PAIGELYNN PLACE LLC

    LOW INCOME HOUSING · OH · 0.05% owned · share of income -$235 · share of assets $1,436

  • VILLAS OF WAYNE TRAIL LLC

    LOW INCOME HOUSING · OH · 0.05% owned · share of income $208,180 · share of assets $2,245,129

  • DEFIANCE CROSSING LP

    LOW INCOME HOUSING · OH · 0.05% owned · share of income -$63 · share of assets $2,152

  • BRYAN COMMUNITY HOUSING LP

    LOW INCOME HOUSING · OH · 0.05% owned · share of income -$60 · share of assets $1,838

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHWEST OHIO HOUSING CORPORATION

    C · LOW-INCOME HOUSING · OH · 100% owned

    Directly controlled by NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423029349301277

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