Form 990 for tax year 2024
Filed by ROSS COUNTY COMMUNITY ACTION COMMISSION INC.
Totals
- Total revenue
- $9,098,994
- Total expenses
- $9,221,722
- Contributions and grants received
- $8,237,105
- Grants paid
- $1,543,273
- Program service revenue
- $861,889
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,975,694
- Total liabilities, end of year
- $961,036
- Net assets or fund balances, end of year
- $2,014,658
- Program services expenses (Part IX)
- $9,160,160
- Management and general expenses
- $61,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,160,160
Program services were 99.3% 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)
$8,237,105
-
2a · Program service revenue: PROGRAM RELATED INCOME
total $861,889 · related or exempt $861,889
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,543,273 · program services $1,543,273
-
5 · Compensation of officers, directors and key employees
total $155,387 · program services $155,192 · management and general $195
-
7 · Other salaries and wages
total $3,995,967 · program services $3,990,963 · management and general $5,004
-
9 · Other employee benefits
total $1,228,221 · program services $1,227,941 · management and general $280
-
13 · Office expenses
total $524,902 · program services $498,103 · management and general $26,799
-
16 · Occupancy
total $419,739 · program services $418,925 · management and general $814
-
17 · Travel
total $34,214 · program services $34,206 · management and general $8
-
22 · Depreciation, depletion and amortization
total $163,521 · program services $163,521
-
23 · Insurance
total $10,861 · program services $10,861
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $472,656 · program services $444,239 · management and general $28,417
-
24b · Other expenses: CONTRACT SERVICES
total $469,499 · program services $469,454 · management and general $45
-
24c · Other expenses: MATERIALS
total $177,883 · program services $177,883
-
24d · Other expenses: LEASE AND MAINTENANCE O
total $25,599 · program services $25,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,214,426 · end of year $1,460,401
-
3 · Pledges and grants receivable
beginning of year $1,130,174 · end of year $845,415
-
8 · Inventories for sale or use
beginning of year $56,104 · end of year $56,104
-
9 · Prepaid expenses and deferred charges
beginning of year $12,079 · end of year $5,225
-
10a · Land, buildings and equipment: cost or other basis
$2,236,401
-
10b · Land, buildings and equipment: accumulated depreciation
$1,871,760
-
10c · Land, buildings and equipment, net
beginning of year $351,128 · end of year $364,641
-
15 · Other assets
beginning of year $360,425 · end of year $243,908
-
17 · Accounts payable and accrued expenses
beginning of year $518,187 · end of year $440,131
-
19 · Deferred revenue
beginning of year $285,372 · end of year $276,997
-
24 · Unsecured notes and loans payable
beginning of year $360,425 · end of year $243,908
-
27 · Net assets without donor restrictions
beginning of year $1,609,223 · end of year $1,650,017
-
28 · Net assets with donor restrictions
beginning of year $351,129 · end of year $364,641
Mission and programs · 2024
Mission
THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES.
-
HEAD START AND DAY CARE SERVICES - ROSS COUNTY CAC HEAD START OPERATES A FEDERALLY FUNDED COMPREHENSIVE SCHOOL READINESS PROGRAM FOR PREDOMINANTLY LOW-INCOME CHILDREN, AGES 0-5, WHO MEET ELIGIBILITY GUIDELINES AND RESIDE IN ROSS COUNTY.
Expenses $3,957,114
-
COMMUNITY BASED SERVICES - IN PARTNERSHIP WITH GOOD SAMARITAN FOOD BANK, WE OFFER FREE DELIVERY SERVICES IN ROSS COUNTY TO SENIOR CITIZENS, PERSONS WITH DISABILITIES, OR MEDICALLY-COMPROMISED, AT-RISK RESIDENTS. WE ALSO OFFER A HOMELESS CRISIS RESPONSE PROGRAM WHICH HELPS FAMILIES EXPERIENCING HOMELESSNESS QUICKLY MOVE OUT OF SHELTER OR OFF THE STREETS.
Expenses $1,958,432 · Grants $129,061
-
HOME ENERGY ASSISTANCE - EMERGENCY HEAP PROGRAM IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING EMERGENCY SITUATIONS AND HAVE A 10-DAY SUPPLY OF FUEL OR LESS, OR A HEATING UTILITY SHUT-OFF NOTICE. THIS PROGRAM IS OPERATED IN CONJUNCTION WITH THE STATE HEAP PROGRAM.
Expenses $1,631,711 · Grants $1,221,213
-
WEATHERIZATION ASSISTANCE - WEATHERIZATION PROGRAM ASSISTS LOW-INCOME INDIVIDUALS TO WEATHERIZE THEIR HOMES TO BE MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS.
Expenses $1,152,186 · Revenue $861,889
-
COVID RELIEF FUNDS - THE PROGRAM PROVIDES ASSISTANCE WITH PAYMENTS ON PAST DUE UTILITY BILLS, RENT AND WATER FOR INCOME ELIGIBLE ROSS COUNTY RESIDENTS WHO HAVE BEEN FINANCIALLY, PHYSICALLY AND OR MENTALLY AFFECTED BY COVID-19.
Expenses $460,717 · Grants $192,999
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BolenJULIE BOLEN
EXECUTIVE DIRECTOR
- Total calculated
- $83,928
- From this org
- $83,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie HendershotJAMIE HENDERSHOT
FINANCE DIRECTOR
- Total calculated
- $71,459
- From this org
- $71,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tabitha MuseTABITHA MUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Steve NealSTEVE NEAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rick MarriottRICK MARRIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne D'SouzaADRIENNE D'SOUZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bridget SkaggsBRIDGET SKAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl MartinCHERYL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Betsy MooreBETSY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ron MeyersRON MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie BarkerJAMIE BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Erica WallaceERICA WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah HawthorneSARAH HAWTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Baylee ButlerBAYLEE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Asti PowellASTI POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa BarlageLISA BARLAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James LoweJAMES LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533029349302713
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