Community Action Commission Of Erie Huron & Richland Counties Inc
- Assets
- $2.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Sandusky, OH
- Founding
- 09/1966
- Data as of
- 12/2022
- EIN
- 34-1001269
Organization Overview
Community Action Commission Of Erie Huron & Richland Counties Inc is located in Sandusky, OH. The organization was established in 1966. 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 12/2022, Community Action Commission Of Erie Huron & Richland Counties Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Commission Of Erie Huron & Richland Counties Inc 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 12/2022, Community Action Commission Of Erie Huron & Richland Counties Inc generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $10.8m during the year ending 12/2022. While expenses have increased by 18.3% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOCUS AVAILABLE RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND OPPORTUNITIES TO BE SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: PRESCHOOL CHILDREN ARE PROVIDED EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL ASSISTANCE.
ADDITIONAL PROGRAM SERVICES PROVIDED INCLUDE ARPA (3,571), CDBG (2,925), FOOD AND HOUSING ASSISTANCE (41,988), CSBG (713,206), HAF-AUP (497,306), LIHWAP (139,510), AND OTHER PROGRAMMING SERVICES PROVIDED BY CACEHR (211,284).
ENERGY ASSISTANCE: LOW INCOME HOUSEHOLDS ARE ASSISTED IN MAKING EMERGENCY VENDOR PAYMENTS.
CAA-HRG- THIS PROGRAM IS TO AID LOCAL RESIDENTS IMPACTED BY COVID-19 WITH RENT AND UTILITY ASSISTANCE ONLY. HOMEOWNERS ARE NOT ELIGIBLE FOR THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Warner President/ce | Officer | 40 | $97,343 |
Robert Westerfield Chair | OfficerTrustee | 1 | $0 |
Heather Carman Vice Chair | OfficerTrustee | 1 | $0 |
Christina Raftery Treasurer | OfficerTrustee | 1 | $0 |
Pervis Brown Jr Secretary | OfficerTrustee | 1 | $0 |
Rebecca Aseweje Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,682,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,057,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,739,407 |
| Total Program Service Revenue | $0 |
| Investment income | $1,704 |
| 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 | $10,741,111 |
| 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. | $97,343 |
| Compensation of current officers, directors, key employees. | $3,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,312,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $955,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,106 |
| Advertising and promotion | $0 |
| Office expenses | $209,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,275 |
| Travel | $91,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,229 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,099 |
| Insurance | $67,723 |
| All other expenses | $10,898 |
| Total functional expenses | $10,831,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $674,277 |
| Savings and temporary cash investments | $43,938 |
| Pledges and grants receivable | $1,181,319 |
| Accounts receivable, net | $76,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,783 |
| Net Land, buildings, and equipment | $380,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,376,216 |
| Accounts payable and accrued expenses | $365,491 |
| Grants payable | $0 |
| Deferred revenue | $1,727,411 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,092,902 |
| Net assets without donor restrictions | $283,314 |
| Net assets with donor restrictions | $0 |
| 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 | $2,376,216 |