Form 990 for tax year 2022
Filed by COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC.
Totals
- Total revenue
- $21,898,522
- Total expenses
- $22,099,190
- Contributions and grants received
- $16,914,784
- Grants paid
- $0
- Program service revenue
- $4,799,935
- Investment income
- $34,031
- Other revenue
- $149,772
- Total assets, end of year
- $7,224,495
- Total liabilities, end of year
- $3,172,789
- Net assets or fund balances, end of year
- $4,051,706
- Program services expenses (Part IX)
- $18,454,059
- Management and general expenses
- $3,565,334
- Fundraising expenses
- $79,797
- Program service expenses (Part III)
- $18,454,059
Program services were 83.5% 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)
$16,914,784
-
2a · Program service revenue: PROGRAM GENERATED
total $4,799,935 · related or exempt $4,799,935
-
3 · Investment income
total $34,031 · excluded $34,031
-
11a · Other revenue: MISCELLANEOUS
total $149,772 · related or exempt $149,772
-
11e · Other revenue, total
$149,772
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,427 · program services $217,553 · fundraising $874
-
7 · Other salaries and wages
total $8,469,120 · program services $6,904,874 · management and general $1,530,370 · fundraising $33,876
-
9 · Other employee benefits
total $3,540,500 · program services $2,886,570 · management and general $639,768 · fundraising $14,162
-
16 · Occupancy
total $406,772 · program services $331,641 · management and general $73,504 · fundraising $1,627
-
17 · Travel
total $434,186 · program services $353,992 · management and general $78,457 · fundraising $1,737
-
20 · Interest
total $46,298 · program services $46,298
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $4,074,062 · program services $3,321,583 · management and general $736,183 · fundraising $16,296
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $2,103,781 · program services $2,103,781
-
24c · Other expenses: SUPPLIES
total $1,788,159 · program services $1,457,886 · management and general $323,120 · fundraising $7,153
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $753,216 · program services $614,097 · management and general $136,106 · fundraising $3,013
-
24e · All other expenses
total $264,669 · program services $215,784 · management and general $47,826 · fundraising $1,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,706,621 · end of year $2,586,099
-
3 · Pledges and grants receivable
beginning of year $2,205,238 · end of year $1,145,145
-
4 · Accounts receivable
beginning of year $528,114 · end of year $479,055
-
7 · Other notes and loans receivable
beginning of year $1,313,000 · end of year $1,313,000
-
8 · Inventories for sale or use
beginning of year $152,702 · end of year $134,311
-
9 · Prepaid expenses and deferred charges
beginning of year $10,203 · end of year $11,586
-
10a · Land, buildings and equipment: cost or other basis
$5,854,353
-
10b · Land, buildings and equipment: accumulated depreciation
$4,347,304
-
10c · Land, buildings and equipment, net
beginning of year $1,526,967 · end of year $1,507,049
-
15 · Other assets
beginning of year $0 · end of year $48,250
-
17 · Accounts payable and accrued expenses
beginning of year $599,446 · end of year $1,481,570
-
19 · Deferred revenue
beginning of year $1,067,953 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,691,255 · end of year $1,691,219
-
27 · Net assets without donor restrictions
beginning of year $4,725,204 · end of year $3,692,719
-
28 · Net assets with donor restrictions
beginning of year $358,987 · end of year $358,987
Mission and programs · 2022
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 $6,655,054 · Revenue $4,949,707
-
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 $6,115,470
-
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 $2,246,572
-
Expenses $3,436,963
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trampas PuckettTRAMPAS PUCKETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William Williams JrWILLIAM WILLIAMS JR
VICE PRESIDENT (EXITED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lee BassLEE BASS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Helen AdamsHELEN ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark J CardosiMARK J CARDOSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jane JarrellsJANE JARRELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan FisherEVAN FISHER
BOARD MEMBER (EXITED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Ann SydnorANN SYDNOR
BOARD MEMBER (EXITED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Tamela Moore-MortonTAMELA MOORE-MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzette RheaSUZETTE RHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam SutherlandSAM SUTHERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ake ZellerAKE ZELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty CatteeBETTY CATTEE
BOARD MEMBER (EXITED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CopleyKYLE COPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina HackerCHRISTINA HACKER
BOARD MEMBER (EXITED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bill ShopeBILL SHOPE
BOARD MEMBER (STARTED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bob ColeBOB COLE
BOARD MEMBER (STARTED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Cb HermanCB HERMAN
BOARD MEMBER (STARTED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Amy PhillipsAMY PHILLIPS
BOARD MEMBER (STARTED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Diane PrestonDIANE PRESTON
BOARD MEMBER (STARTED 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Steve SturgillSTEVE STURGILL
EXECUTIVE DIRECTOR
- Total calculated
- $112,846
- From this org
- $112,222
- From related orgs
- $0
- Other
- $624
- Hours/week
- 40
-
Carolyn PowellCAROLYN POWELL
COMPTROLLER
- Total calculated
- $94,781
- From this org
- $81,714
- From related orgs
- $0
- Other
- $13,067
- 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
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442609349301699
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