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Nonprofiteer
← COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC.

Totals

Total revenue
$6,532,939
Total expenses
$6,449,794
Contributions and grants received
$6,237,240
Grants paid
$1,288,103
Program service revenue
$245,443
Investment income
$3,125
Other revenue
$47,131
Total assets, end of year
$6,337,290
Total liabilities, end of year
$1,263,846
Net assets or fund balances, end of year
$5,073,444
Program services expenses (Part IX)
$5,432,201
Management and general expenses
$1,017,593
Fundraising expenses
$0
Program service expenses (Part III)
$5,432,201

Program services were 84.2% 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)

    $5,856,043

  • 1f · All other contributions, gifts and grants

    $381,197

  • 1g · Noncash contributions included above

    $853,519

  • 2a · Program service revenue: ESPLANADE HOUSE REVENUE

    total $245,443 · related or exempt $245,443

  • 3 · Investment income

    total $314 · excluded $314

  • 7a · Gross sales of assets other than inventory

    other assets $3,985

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

    other assets $1,174

  • 7c · Gain or loss

    other assets $2,811

  • 7d · Net gain or loss

    total $2,811 · excluded $2,811

  • 11d · All other revenue

    total $47,131 · excluded $47,131

  • 11e · Other revenue, total

    $47,131

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,288,103 · program services $1,288,103

  • 5 · Compensation of officers, directors and key employees

    total $123,529 · management and general $123,529

  • 7 · Other salaries and wages

    total $1,590,477 · program services $1,303,864 · management and general $286,613

  • 8 · Pension plan contributions

    total $69,295 · program services $60,164 · management and general $9,131

  • 9 · Other employee benefits

    total $129,997 · program services $106,933 · management and general $23,064

  • 10 · Payroll taxes

    total $154,528 · program services $126,625 · management and general $27,903

  • 11b · Fees: legal

    total $14,252 · management and general $14,252

  • 11c · Fees: accounting

    total $120,366 · program services $34,616 · management and general $85,750

  • 11g · Fees: other

    total $141,243 · program services $141,243

  • 12 · Advertising and promotion

    total $81,782 · program services $81,782

  • 13 · Office expenses

    total $607,614 · program services $503,818 · management and general $103,796

  • 14 · Information technology

    total $62,211 · program services $62,211

  • 16 · Occupancy

    total $180,900 · program services $148,573 · management and general $32,327

  • 17 · Travel

    total $255,323 · program services $157,078 · management and general $98,245

  • 19 · Conferences, conventions and meetings

    total $34,217 · program services $33,626 · management and general $591

  • 20 · Interest

    total $9,107 · program services $102 · management and general $9,005

  • 22 · Depreciation, depletion and amortization

    total $211,917 · program services $22,010 · management and general $189,907

  • 23 · Insurance

    total $116,332 · program services $108,514 · management and general $7,818

  • 24a · Other expenses: WEATHERIZATION MATERIAL

    total $1,058,083 · program services $1,058,083

  • 24b · Other expenses: EQUIPMENT

    total $71,075 · program services $66,525 · management and general $4,550

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $66,635 · program services $66,635

  • 24e · All other expenses

    total $62,808 · program services $61,696 · management and general $1,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,053 · end of year $263,238

  • 2 · Savings and temporary cash investments

    beginning of year $487,887 · end of year $1,023,954

  • 3 · Pledges and grants receivable

    beginning of year $1,493,923 · end of year $956,609

  • 4 · Accounts receivable

    beginning of year $58,606 · end of year $1,504

  • 8 · Inventories for sale or use

    beginning of year $663,941 · end of year $823,154

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,480 · end of year $42,440

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

    $5,559,232

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

    $2,620,851

  • 10c · Land, buildings and equipment, net

    beginning of year $2,743,476 · end of year $2,938,381

  • 15 · Other assets

    beginning of year $324,291 · end of year $288,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,260 · end of year $697,880

  • 19 · Deferred revenue

    beginning of year $69,171 · end of year $119,387

  • 23 · Secured mortgages and notes payable

    beginning of year $182,864 · end of year $182,504

  • 25 · Other liabilities

    beginning of year $180,063 · end of year $264,075

  • 27 · Net assets without donor restrictions

    beginning of year $4,990,299 · end of year $4,950,882

  • 28 · Net assets with donor restrictions

    end of year $122,562

Mission and programs · 2022

Mission

TO IMPROVE THE ECONOMIC SECURITY AND WELL-BEING OF LOW-INCOME RESIDENTS OF BUTTE COUNTY AND OUR SURROUNDING SERVICE AREA THROUGH DIVERSE HOUSING, HUMAN SERVICE PROGRAMS AND COMMUNITY COLLABORATIONS.

Activities or mission (Part I)

THE AMELIORATION OF POVERTY AND ITS SYMPTOMS AMONG THE RESIDENTS OF BUTTE COUNTY.

  • ENERGY/WEATHERIZATION & COMMUNITY PROGRAMS - PROVIDES SERVICES TO MAKE HOMES ENERGY EFFICIENT AND PROVIDES UTILITY ASSISTANCE AND OTHER COMMUNITY SERVICES TO LOW-INCOME INDIVIDUALS. TO DATE OUR AGENCY HAS PROVIDED THESE CRUCIAL SERVICES TO MORE THAN 3,000 HOMES AND SERVES OVER 15,000 INDIVIDUALS PER YEAR.

    Expenses $2,506,122 · Grants $445,216

  • FOOD PROGRAM - THE FOOD BANK PROVIDES CRITICAL FOOD AND SERVICES TO OVER 20,000 PEOPLE PER MONTH IN A SIX COUNTY REGION. THIS ALSO PROVIDES CRITICAL FOOD AND SERVICES TO OVER 60 FOOD PANTRIES AND CHURCHES IN THE AREA TO BE ABLE TO APPROPRIATELY SERVE AS MANY COMMUNITY MEMBERS AS POSSIBLE WITH THE EVER-EXPANDING NEED FOR FOOD STABILITY IN THIS COMMUNITY. ALSO PROVIDES DISASTER RELIEF FOOD SERVICES AS NEEDED.

    Expenses $1,657,251 · Grants $817,504

  • COMMUNITY SERVICES PROGRAMS - PROVIDES TAX PREPARATION ASSISTANCE, RENTAL ASSISTANCE AND DISASTER RELIEF TO LOW-INCOME COMMUNITY MEMBERS IN NEED.

    Expenses $713,539 · Grants $25,219

  • ESPLANADE HOUSE - PROVIDES SHELTER AND SERVICES. REHABILITATES HOMELESS FAMILIES WHO RE-ENTER MAINSTREAM SOCIETY WITH THE SKILLS TO BECOME SELF SUFFICIENT AND THE CONFIDENCE THAT COMES WITH EDUCATION AND THE DETERMINATION TO LIVE A HEALTHY LIFESTYLE FOR THEMSELVES AND THEIR CHILDREN. SERVES OVER 80 FAMILIES AND OVER 120 CHILDREN PER YEAR.

    Expenses $555,289 · Grants $164 · Revenue $245,443

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lt John Kunh

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dee Hoffman Wills

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cesar Alfaro

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Powell

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shelby Chase

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Austin Chase

    BOARD MEMBER - THRU 05/2022

    Total calculated
    $0
    Hours/week
    2

  • Adam Fedeli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Hafer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carl Wilkinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tim Hawkins

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $123,529
    From this org
    $118,902
    From related orgs
    $0
    Other
    $4,627
    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.

  • CAA NORTH POINT CHICO LP

    LOW-INCOME HOUSING · CA

Related corporations and trusts

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

  • CAA NORTH POINT CHICO LLC

    C · LOW-INCOME HOUSING · CA · 79% owned · share of assets $275,047 · controlled entity

    Directly controlled by COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202302909349300925

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