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Nonprofiteer
← COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC.

Totals

Total revenue
$17,319,539
Total expenses
$16,869,467
Contributions and grants received
$14,342,341
Grants paid
$0
Program service revenue
$2,698,880
Investment income
$17,950
Other revenue
$260,368
Total assets, end of year
$8,363,942
Total liabilities, end of year
$2,102,477
Net assets or fund balances, end of year
$6,261,465
Program services expenses (Part IX)
$16,183,293
Management and general expenses
$686,174
Fundraising expenses
$0
Program service expenses (Part III)
$16,183,293

Program services were 95.9% 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)

    $14,342,341

  • 2a · Program service revenue: PROGRAM GENERATED

    total $2,532,007 · related or exempt $2,532,007

  • 2b · Program service revenue: MISCELLANEOUS

    total $166,873 · related or exempt $166,873

  • 3 · Investment income

    total $17,950 · excluded $17,950

  • 8a · Fundraising events: gross income

    $2,580,469

  • 8b · Fundraising events: direct expenses

    $2,320,101

  • 8c · Net income from fundraising events

    total $260,368 · excluded $260,368

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,743 · program services $219,743

  • 7 · Other salaries and wages

    total $6,836,599 · program services $6,569,046 · management and general $267,553

  • 9 · Other employee benefits

    total $2,163,571 · program services $2,078,899 · management and general $84,672

  • 16 · Occupancy

    total $365,121 · program services $350,832 · management and general $14,289

  • 17 · Travel

    total $404,995 · program services $389,145 · management and general $15,850

  • 20 · Interest

    total $86,413 · program services $83,031 · management and general $3,382

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $3,276,490 · program services $3,148,263 · management and general $128,227

  • 24b · Other expenses: EMERGENCY ASSISTANCE

    total $1,096,513 · program services $1,053,601 · management and general $42,912

  • 24c · Other expenses: SUPPLIES

    total $1,010,932 · program services $936,788 · management and general $74,144

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $853,413 · program services $820,015 · management and general $33,398

  • 24e · All other expenses

    total $555,677 · program services $533,930 · management and general $21,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,705,154 · end of year $2,789,268

  • 4 · Accounts receivable

    beginning of year $2,582,039 · end of year $2,186,900

  • 7 · Other notes and loans receivable

    beginning of year $1,383,521 · end of year $1,383,521

  • 8 · Inventories for sale or use

    beginning of year $320,595 · end of year $81,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,761 · end of year $0

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

    $6,439,155

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

    $4,516,599

  • 10c · Land, buildings and equipment, net

    beginning of year $1,984,083 · end of year $1,922,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,586,749 · end of year $420,642

  • 19 · Deferred revenue

    beginning of year $1,077,065 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,681,835 · end of year $1,681,835

  • 27 · Net assets without donor restrictions

    beginning of year $4,748,086 · end of year $5,238,297

  • 28 · Net assets with donor restrictions

    beginning of year $927,418 · end of year $1,023,168

Mission and programs · 2024

Mission

THE STATED PURPOSE OF THE ORGANIZATION IS TO IDENTIFY AND FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN MEANS TO BECOME SELF-SUFFICIENT.

Activities or mission (Part I)

THE STATED PURPOSE OF THE ORGANIZATION IS TO IDENTIFY AND FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN MEANS TO BECOME SELF SUFFICIENT.

  • THE MISSION OF THE EARLY CHILDHOOD PROGRAM IS TO JOIN WITH THE COMMUNITY IN STRENGTHENING FAMILIES AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN. 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 WITH A WIDE VARIETY OF LEARNING EXPERIENCE WILL GROW IN ALL AREAS OF DEVELOPMENT (SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY). ULTIMATELY, THE EARLY CHILDHOOD PROGRAM IS HERE TO HELP LOW-INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL PROBLEMS. THE AIM IS TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE RESOURCES TO ENABLE FAMILIES TO OBTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION TO SECURE THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.

    Expenses $5,524,890 · Revenue $4,025,604

  • THE PURPOSE OF EMPLOYMENT PROGRAMS IS TO ESTABLISH ACTIVITIES TO PREPARE YOUTH AND ADULTS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR PARTICIPATION IN THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER SERVICES THAT WILL RESULT IN INCREASED EMPLOYMENT AND EARNINGS, IMPROVING THE QUALITY OF THE WORKFORCE AND ENHANCING THE PRODUCTIVITY AND COMPETITIVENESS OF THE NATION.

    Expenses $4,016,995

  • ENERGY PROGRAMS - THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) OFFERS INCOME-QUALIFIED HOMEOWNERS AND RENTERS THE OPPORTUNITY TO LOWER RESIDENTIAL UTILITY COSTS BY ADDING WEATHERIZATION EFFICIENCIES. THE PROGRAM HELPS APPLICANTS UNDERSTAND ENERGY AUDITS AND PROVIDES ADDITIONAL RESOURCES TO HELP MAKE COST-EFFECTIVE DECISIONS. HEAP OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER AN ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL, OIL, OR KEROSENE, THIS PROGRAM CAN HELP. THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND OHIOANS WITH A QUALIFYING MEDICAL CONDITION AND PEOPLE WHO ARE THE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS RESULTING FROM SUMMER'S EXTREME TEMPERATURES. THOSE ELIGIBLE FOR THE PROGRAM RECEIVE ELECTRIC BILL PAYMENT ASSISTANCE.

    Expenses $1,838,845

  • Expenses $4,802,563

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

Listed in Part VII

  • Trampas Puckett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Bass

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Helen Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark J Cardosi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jane Jarrells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamela Moore-Morton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzette Rhea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Sutherland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ake Zeller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Copley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Shope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cb Herman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Sturgill

    EXECUTIVE DIRECTOR

    Total calculated
    $117,926
    From this org
    $115,926
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    40

  • Carolyn Powell

    COMPTROLLER

    Total calculated
    $98,711
    From this org
    $86,990
    From related orgs
    $0
    Other
    $11,721
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 September 2026
IRS schema version
2024v5.5
Source object
202602589349301920

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