Cincinnati-Hamilton County Community Action Agency
- Assets
- $18.3m
- Revenue
- $51.6m
- Investments
- $0.0
- Employees
- 268
- Location
- Cincinnati, OH
- Founding
- 01/1964
- Data as of
- 12/2021
- EIN
- 31-6053035
Organization Overview
Cincinnati-Hamilton County Community Action Agency is located in Cincinnati, OH. The organization was established in 1964. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Cincinnati-Hamilton County Community Action Agency employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati-Hamilton County Community Action Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cincinnati-Hamilton County Community Action Agency generated $51.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $51.8m during the year ending 12/2021. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS: HEAD START/ EARLY HEAD START PROVIDE COMPREHENSIVE FAMILY SUPPORT TO PROMOTE THE EDUCATION AND WELL-BEING OF LOW INCOME PREGNANT WOMEN, INFANTS, TODDLERS, AND PRESCHOOLERS. THESE SERVICES INCLUDE SCHOOL READINESS, PHYSICAL AND MENTAL HEALTH, AND NUTRITION SUPPORT, AS WELL AS FATHERHOOD, PARENT ENGAGEMENT, AND COMMUNITY RESOURCES THAT ASSIST FAMILIES IN ATTAINING SELF-SUFFICIENCY. THE HEAD START AND EARLY HEAD START PROGRAMS HAVE HELPED PARENTS TRANSITION OVER 500 CHILDREN TO KINDERGARTEN SUCCESS EACH YEAR, PROVIDED FAMILIES WITH MUCH-NEEDED RESOURCES FOR FRESH FOOD, AND FACILITATED CHILDREN'S CONTINUED ENGAGEMENT WITH SCHOOL READINESS CURRICULUM ACTIVITIES DESPITE PERIOD CLOSURES DUE TO COVID-19. OUR PROGRAM PROVIDED FAMILIES WITH THE RESOURCES THEY NEEDED TO SUPPORT THEIR CHILDREN'S EDUCATIONAL DEVELOPMENT FROM HOME, INCLUDING PARENTING RESOURCES, INDIVIDUALIZED LESSON PLANS, TABLETS TO FACILITATE COMMUNICATION, AND LEARNING CHESTS WITH TARGETED DEVELOPMENTALLY-APPROPRIATE MATERIALS FOR EACH CHILD. ADDITIONALLY, STAFF ASSISTED PARENTS IN ACCESSING COMMUNITY RESOURCES TO MAINTAIN HOUSING, ENSURE FINANCIAL STABILITY, AND PREVENT FOOD INSECURITY.
HUMAN SERVICES PROGRAMS, GENERAL/OTHER: COMMUNITY SERVICES IS A COMPREHENSIVE PROGRAM THAT SERVED 6,711 HOUSEHOLDS WITH LINKAGE TO EMPLOYMENT, EDUCATION, TRANSITIONAL HOUSING, EMERGENCY ASSISTANCE, YOUTH DEVELOPMENT, CASE MANAGEMENT, BUSINESS ENTREPRENEURSHIP, LOAN SERVICES AND TAX RETURN PREPARATION SERVICES. A TOTAL OF 12,442 INDIVIDUALS BENEFITTED FROM THESE COMMUNITY SERVICES.
THE HOME ENERGY ASSISTANCE PROGRAM: PROVIDED UTILITY BILL ASSISTANCE (INCLUDING PIPP BUDGET PAYMENT ASSISTANCE) TO 13,098 INDIVIDUALS AND 5,239 HOUSEHOLDS DURING THE YEAR 2021.
SOCIAL DEVELOPMENT AND ENRICHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Byron Lawson CFO | Officer | 50 | $181,619 |
Joan Proffitt Chief Finance & Informatio | Officer | 50 | $153,096 |
Renee Daniel VP Early Child Development | 50 | $119,391 | |
Nikki Williams Chief Of Staff | 50 | $115,503 | |
Alisa Poe VP Of Organizational Development | 50 | $109,918 | |
Courthney Calvin Board Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Talbert House Community Services Focused On Prevention | 12/30/21 | $2,435,261 |
Cincinnati School District Providing Head Start Services | 12/30/21 | $1,995,957 |
United Health Care Employee Health Insurance | 12/30/21 | $1,522,201 |
Duke Energy Electric Services | 12/30/21 | $1,379,320 |
National Express Transit Corp Transportation Services | 12/30/21 | $791,686 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,935,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,195,438 |
| Total Program Service Revenue | $264,938 |
| Investment income | $25,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,102 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,573,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,901 |
| Compensation of current officers, directors, key employees. | $343,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,720,038 |
| Pension plan accruals and contributions | $251,699 |
| Other employee benefits | $2,112,820 |
| Payroll taxes | $861,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,064 |
| Fees for services: Accounting | $50,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,138,081 |
| Advertising and promotion | $0 |
| Office expenses | $2,685,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,075,710 |
| Travel | $23,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,489,744 |
| Insurance | $44,557 |
| All other expenses | $527,471 |
| Total functional expenses | $51,764,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,899,103 |
| Accounts receivable, net | $258,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $290 |
| Prepaid expenses and deferred charges | $64,991 |
| Net Land, buildings, and equipment | $11,445,801 |
| Investments—publicly traded securities | $792,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,246 |
| Total assets | $18,344,887 |
| Accounts payable and accrued expenses | $3,746,485 |
| Grants payable | $0 |
| Deferred revenue | $951,056 |
| Tax-exempt bond liabilities | $1,950,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,453,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $390,198 |
| Total liabilities | $8,491,275 |
| Net assets without donor restrictions | $9,617,580 |
| Net assets with donor restrictions | $236,032 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,344,887 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cincinnati-Hamilton County Community Action Agency has recieved totaling $90,927.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $54,649 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $18,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,750 |
Neediest Kids Of All Cincinnati, OH PURPOSE: PURCHASE BASIC NECESSITIES | $6,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |