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← LOWER COLUMBIA COMMUNITY ACTION COUNCIL INCORPORATED

Form 990 for tax year 2023

Filed by LOWER COLUMBIA COMMUNITY ACTION COUNCIL INCORPORATED.

Totals

Total revenue
$12,058,552
Total expenses
$11,824,375
Contributions and grants received
$10,257,584
Grants paid
$4,779,239
Program service revenue
$1,712,222
Investment income
$33,183
Other revenue
$55,563
Total assets, end of year
$11,402,626
Total liabilities, end of year
$958,515
Net assets or fund balances, end of year
$10,444,111
Program services expenses (Part IX)
$11,097,980
Management and general expenses
$713,091
Fundraising expenses
$13,304
Program service expenses (Part III)
$11,097,980

Program services were 93.9% 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)

    $9,709,099

  • 1f · All other contributions, gifts and grants

    $548,485

  • 1g · Noncash contributions included above

    $1,351,705

  • 2a · Program service revenue: PROGRAM SERVICE & VENDOR FEES

    total $1,153,048 · related or exempt $1,153,048

  • 2b · Program service revenue: SOCIAL ENTERPRISE

    total $559,174 · related or exempt $559,174

  • 3 · Investment income

    total $35,151 · excluded $35,151

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

    other assets $1,968

  • 7c · Gain or loss

    other assets -$1,968

  • 7d · Net gain or loss

    total -$1,968 · excluded -$1,968

  • 8a · Fundraising events: gross income

    $58,413

  • 8b · Fundraising events: direct expenses

    $2,850

  • 8c · Net income from fundraising events

    total $55,563 · excluded $55,563

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,779,239 · program services $4,779,239

  • 5 · Compensation of officers, directors and key employees

    total $384,870 · program services $95,288 · management and general $281,116 · fundraising $8,466

  • 7 · Other salaries and wages

    total $2,364,404 · program services $2,177,472 · management and general $186,573 · fundraising $359

  • 8 · Pension plan contributions

    total $79,036 · program services $79,036

  • 9 · Other employee benefits

    total $428,165 · program services $395,131 · management and general $32,917 · fundraising $117

  • 10 · Payroll taxes

    total $281,819 · program services $233,736 · management and general $47,047 · fundraising $1,036

  • 11c · Fees: accounting

    total $17,100 · management and general $17,100

  • 11g · Fees: other

    total $156,907 · program services $135,287 · management and general $21,620

  • 12 · Advertising and promotion

    total $40 · program services $40

  • 13 · Office expenses

    total $1,014,156 · program services $976,240 · management and general $34,590 · fundraising $3,326

  • 14 · Information technology

    total $84,245 · program services $35,965 · management and general $48,280

  • 16 · Occupancy

    total $155,814 · program services $138,978 · management and general $16,836

  • 17 · Travel

    total $42,108 · program services $37,623 · management and general $4,485

  • 19 · Conferences, conventions and meetings

    total $12,696 · program services $11,109 · management and general $1,587

  • 22 · Depreciation, depletion and amortization

    total $262,328 · program services $262,328

  • 23 · Insurance

    total $112,927 · program services $91,987 · management and general $20,940

  • 24a · Other expenses: INKIND EXPENSE

    total $1,371,082 · program services $1,371,082

  • 24b · Other expenses: CAPITAL OUTLAY

    total $229,145 · program services $229,145

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $179,406 · program services $179,406

  • 24d · Other expenses: COST OF GOODS SOLD

    total $98,033 · program services $98,033

  • 24e · All other expenses

    total -$229,145 · program services -$229,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,900,642 · end of year $3,806,889

  • 2 · Savings and temporary cash investments

    beginning of year $1,899,333 · end of year $1,800,000

  • 3 · Pledges and grants receivable

    beginning of year $1,915,710 · end of year $1,037,298

  • 4 · Accounts receivable

    beginning of year $8,280 · end of year $5,356

  • 8 · Inventories for sale or use

    beginning of year $96,870 · end of year $77,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,690 · end of year $59,455

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

    $5,471,563

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

    $2,626,289

  • 10c · Land, buildings and equipment, net

    beginning of year $2,880,425 · end of year $2,845,274

  • 12 · Investments: other securities

    beginning of year $473,001 · end of year $515,092

  • 15 · Other assets

    beginning of year $1,424,103 · end of year $1,255,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,190 · end of year $162,853

  • 19 · Deferred revenue

    beginning of year $486,244 · end of year $106,534

  • 25 · Other liabilities

    beginning of year $848,658 · end of year $689,128

  • 27 · Net assets without donor restrictions

    beginning of year $9,822,237 · end of year $10,159,032

  • 28 · Net assets with donor restrictions

    beginning of year $340,725 · end of year $285,079

Mission and programs · 2023

Mission

TO PROVIDE SERVICES FOR LOW INCOME INDIVIDUALS, PROVIDE TRAINING TO INDIVIDUALS SEEKING EMPLOYMENT, AND ASSIST SENIOR CITIZENS UNDER ENTITLEMENT PROGRAMS.

  • LOWER COLUMBIA COMMUNITY ACTION COUNCIL, INC., PROVIDE THE FOLLOWING SERVICES:ENERGY AND HOUSING-PROVIDE LOW INCOME WEATHERIZATION SERVICES AND ASSISTANCE FOR FUEL AND HEATING BILLS. PROVIDE LOW INCOME HOUSING IN SERVICE AREA, HOUSING PROGRAMS FOR FIRST TIME HOMEBUYERS, AND HOUSING REHABILITATION PROGRAMS.CAREER & FAMILY DEVELOPMENT-PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISPLACED AND UNEMPLOYED WORKERS. PROVIDE FAMILY SERVICES.COMMUNITY SERVICES-PROVIDE EMERGENCY FOOD AND OTHER ASSISTANCE, TRANSPORTATION AND SENIOR SERVICES.

    Expenses $11,097,980 · Grants $4,779,239 · Revenue $1,712,222

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

Listed in Part VII

  • MARY GILLESPIE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DIAN COOPER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GINA MCCONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON GILMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY FERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY BRIDGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MINDY LEASURE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED JOHNSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • APRIL GATLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM LEFEBVRE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • COMMISSIONER DENNIS WEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE REUTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY WILKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COMMISSIONER GENE STRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MEADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARA KOETHKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL HELENBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE WEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ILONA A KERBY

    EXECUTIVE DIRECTOR

    Total calculated
    $242,786
    From this org
    $189,209
    From related orgs
    $0
    Other
    $53,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,209
    Bonus
    $0
    Other
    $0
    Deferred
    $15,517
    Nontaxable benefits
    $38,060
    Filer's total
    $242,786

  • DOUG KOENIG

    FINANCE DIRECTOR

    Total calculated
    $174,512
    From this org
    $135,073
    From related orgs
    $0
    Other
    $39,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,073
    Bonus
    $0
    Other
    $0
    Deferred
    $13,839
    Nontaxable benefits
    $25,600
    Filer's total
    $174,512

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202422559349301407

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