Community Action Council Of Portage
- Assets
- $2.5m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Ravenna, OH
- Founding
- 04/1965
- Data as of
- 01/2023
- EIN
- 34-0967324
Organization Overview
Community Action Council Of Portage is located in Ravenna, OH. The organization was established in 1965. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 01/2023, Community Action Council Of Portage employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Council Of Portage 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 01/2023, Community Action Council Of Portage generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $8.0m during the year ending 01/2023. While expenses have increased by 12.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS' PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOME WEATHERIZATION, ENERGY ASSISTANCE, EDUCATIONAL PROGRAMS, AND VARIOUS OTHER SERVICES TO THE LOW-INCOME RESIDENTS OF PORTAGE COUNTY OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES BLOCK GRANT.
OTHER VARIOUS PROGRAMS.
ENERGY EFFICIENCY AND HOUSING.
UTILITY AND EMERGENCY ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laure Gauntner Director | Trustee | 2 | $0 |
Lori Calcei Director | Trustee | 2 | $0 |
Rev William Schnell Director | Trustee | 2 | $0 |
Aireanne Curtis Director | Trustee | 2 | $0 |
Michael Deluke Chairman | OfficerTrustee | 2 | $0 |
Brad Cromes Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paul Fitzgerald | 1/30/23 | $275,457 |
Ameripro Heating Cooling & Basement Wat | 1/30/23 | $260,121 |
Aaron's Air Heating And Cooling | 1/30/23 | $167,526 |
S&n Insulation | 1/30/23 | $166,411 |
Camelot Mhc Llc | 1/30/23 | $135,698 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,148,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,171,117 |
| Total Program Service Revenue | $5,546 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,184,675 |
| 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. | $175,710 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,204,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $580,797 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,303 |
| Travel | $33,585 |
| 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 | $47,503 |
| Insurance | $33,930 |
| All other expenses | $178,143 |
| Total functional expenses | $7,979,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $1,517,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,213 |
| Prepaid expenses and deferred charges | $36,200 |
| Net Land, buildings, and equipment | $553,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,537,214 |
| Accounts payable and accrued expenses | $390,662 |
| Grants payable | $0 |
| Deferred revenue | $859,202 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,340 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,268,204 |
| Net assets without donor restrictions | $1,260,477 |
| Net assets with donor restrictions | $8,533 |
| 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 | $2,537,214 |