Form 990 for tax year 2022
Filed by OKANOGAN COUNTY COMMUNITY ACTION COUNCIL INC.
Totals
- Total revenue
- $8,508,017
- Total expenses
- $8,561,265
- Contributions and grants received
- $8,495,096
- Grants paid
- $2,135,370
- Program service revenue
- $0
- Investment income
- $12,921
- Other revenue
- $0
- Total assets, end of year
- $1,857,813
- Total liabilities, end of year
- $239,304
- Net assets or fund balances, end of year
- $1,618,509
- Program services expenses (Part IX)
- $8,187,624
- Management and general expenses
- $373,641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,187,624
Program services were 95.6% 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)
$8,428,483
-
1f · All other contributions, gifts and grants
$66,613
-
1g · Noncash contributions included above
$4,319,376
-
3 · Investment income
total $14,200 · excluded $14,200
-
7b · Less cost or other basis and sales expenses
other assets $1,279
-
7c · Gain or loss
other assets -$1,279
-
7d · Net gain or loss
total -$1,279 · excluded -$1,279
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,135,370 · program services $2,135,370
-
5 · Compensation of officers, directors and key employees
total $309,799 · program services $61,357 · management and general $248,442
-
7 · Other salaries and wages
total $963,928 · program services $924,402 · management and general $39,526
-
8 · Pension plan contributions
total $17,820 · program services $16,152 · management and general $1,668
-
9 · Other employee benefits
total $136,065 · program services $121,231 · management and general $14,834
-
10 · Payroll taxes
total $117,976 · program services $94,203 · management and general $23,773
-
11c · Fees: accounting
total $16,300 · program services $13,855 · management and general $2,445
-
11f · Fees: investment management
total $5,992 · management and general $5,992
-
11g · Fees: other
total $55,636 · program services $47,238 · management and general $8,398
-
13 · Office expenses
total $98,523 · program services $85,373 · management and general $13,150
-
17 · Travel
total $17,906 · program services $17,906
-
19 · Conferences, conventions and meetings
total $14,337 · program services $14,337
-
22 · Depreciation, depletion and amortization
total $58,313 · program services $58,313
-
23 · Insurance
total $40,847 · program services $36,718 · management and general $4,129
-
24a · Other expenses: INKIND GOODS
total $4,319,376 · program services $4,319,376
-
24b · Other expenses: MISCELLANEOUS
total $113,668 · program services $112,308 · management and general $1,360
-
24c · Other expenses: VEHICLE FUEL & MAINT
total $90,436 · program services $80,602 · management and general $9,834
-
24d · Other expenses: OUTREACH
total $38,063 · program services $37,973 · management and general $90
-
24e · All other expenses
total $10,910 · program services $10,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,873 · end of year $262,666
-
3 · Pledges and grants receivable
beginning of year $360,267 · end of year $528,349
-
8 · Inventories for sale or use
beginning of year $2,031 · end of year $1,737
-
9 · Prepaid expenses and deferred charges
beginning of year $16,446 · end of year $35,459
-
10a · Land, buildings and equipment: cost or other basis
$936,595
-
10b · Land, buildings and equipment: accumulated depreciation
$310,927
-
10c · Land, buildings and equipment, net
beginning of year $683,982 · end of year $625,668
-
12 · Investments: other securities
beginning of year $487,820 · end of year $403,934
-
17 · Accounts payable and accrued expenses
beginning of year $208,747 · end of year $194,339
-
19 · Deferred revenue
end of year $44,965
-
27 · Net assets without donor restrictions
beginning of year $1,695,014 · end of year $1,497,767
-
28 · Net assets with donor restrictions
beginning of year $67,658 · end of year $120,742
Mission and programs · 2022
Mission
OCCAC STRENGTHENS COMMUNITIES BY PROVIDING SAFE AND ENERGY EFFICIENT AFFORDABLE HOUSING, NUTRITIONAL AND EDUCATIONAL RESOURCES IN ORDER TO RETURN PROSPERITY AND HOPE TO IMPOVERISHED FAMILIES IN OKANOGAN COUNTY.
-
OCCAC PROVIDES NUTRITIONAL EMERGENCY FOOD SERVICES TO LOW-INCOME FAMILIES VIA THE OPERATION OF A FOOD DISTRIBUTION CENTER BY COORDINATING THE PURCHASE AND DISTRIBUTION OF FOOD COMMODITIES TO VARIOUS COUNTY FOOD BANKS. OCCAC ALSO PROVIDES EDUCATION OPPORTUNITIES TO INCREASE AWARENESS OF NUTRITIONAL VALUES TO LOW-INCOME FAMILIES.
Expenses $2,859,324 · Grants $81,899
-
OCCAC PROVIDES SERVICES TO LOW-INCOME FAMILIES BY UTILIZING HEATING AND ENERGY ASSISTANCE, EMERGENCY SHELTER, EDUCATION AND FAMILY DEVELOPMENT COUNSELING TO INCREASE INDIVIDUAL'S CAPACITY TOWARD SELF SUFFICIENCY.
Expenses $2,755,989 · Grants $1,827,926
-
PLANNING, DEVELOPMENT, AND EDUCATION SERVICES, AND DISCRETIONARY FUNDS.
Expenses $2,150,738 · Grants $255
-
OCCAC PROVIDES HOME REPAIR AND WEATHERIZATION SERVICES TO LOW-INCOME FAMILIES INCREASING HOME ENERGY EFFICIENCY,EVALUATING HEALTH AND SAFETY STANDARDS THAT INCLUDE LEAD-PAINT RISK ASSESSMENTS AND LEAD-PAINT EDUCATION. THIS WORK RESULTED IN IMPROVED LIVING CONDITIONS FOR LOW-INCOME FAMILIES WHILE DECREASING THEIR ENERGY COSTS AND IMPROVED THE HOUSING STOCK AVAILABILITY FOR COMMUNITIES IN OKANOGAN COUNTY.
Expenses $421,573 · Grants $225,290
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon NealJON NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HoverANDY HOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian TalaricoIAN TALARICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronielyn McCuistionRONIELYN MCCUISTION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PetersonELIZABETH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BranchCHRIS BRANCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas MarconiDOUGLAS MARCONI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carolbelle BranchCAROLBELLE BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lael DuncanLAEL DUNCAN
PRIOR CEO
- Total calculated
- $79,684
- From this org
- $74,174
- From related orgs
- $0
- Other
- $5,510
- Hours/week
- 40
-
Rena ShawverRENA SHAWVER
EXECUTIVE DIRECTOR
- Total calculated
- $87,353
- From this org
- $80,760
- From related orgs
- $0
- Other
- $6,593
- Hours/week
- 40
-
Jessica BlakeJESSICA BLAKE
PRIOR CFO
- Total calculated
- $91,468
- From this org
- $84,179
- From related orgs
- $0
- Other
- $7,289
- Hours/week
- 40
-
Rita BachandRITA BACHAND
CFO
- Total calculated
- $51,294
- From this org
- $47,204
- From related orgs
- $0
- Other
- $4,090
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321569349300102
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