Allegan County Resource Development Committee Inc
- Assets
- $1.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 150
- Location
- Allegan, MI
- Founding
- 02/1965
- Data as of
- 09/2021
- EIN
- 38-1790220
Organization Overview
Allegan County Resource Development Committee Inc, operating under the name Community Action Of Allegan County, is located in Allegan, MI. The organization was established in 1965. 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 09/2021, Community Action Of Allegan County employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Allegan County 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 09/2021, Community Action Of Allegan County generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $6.7m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 6 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
SOCIAL SERVICES PROVIDER RUNNING GRANT AND COMMUNITY-FUNDED PROGRAMS, INCLUDING HEAD START, OLDER AMERICANS PROGRAMS, HOUSING AND CRISIS ASSISTANCE PROGRAMS AMONG OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START - PRESCHOOL AND OTHER SCHOOL PROGRAMS WITH HEALTH, NUTRITION, EDUCATION, SOCIAL SERVICES, AND PARENT INVOLVEMENT. 259 CHILDREN ENROLLED AND 9 PREGNANT MOMS.
FOOD ASSISTANCE AND OLDER AMERICAN PROGRAMS; FOOD DISTRIBUTION, VOLUNTEER TRANSPORTATION AND REFERRAL SERVICES. 92,853 MEALS WERE DELIVERED TO 514 HOMEBOUND SENIORS; 85 SENIORS GAINED ACCESS TO FRESH FRUITS AND VEGETABLES WITH PROJECT FRESH COUPONS; 1,406 HOUSEHOLDS RECEIVED OUTREACH INFORMATION AND REFERRAL SERVICES. 1,066 MONTHLY COMMODITIES BOXES DISTRIBUTED TO 225 SENIORS. 6,834 WELLNESS CALLS WERE MADE TO SENIORS; VOLUNTEER DRIVERS PROVIDED 109 SENIORS DOOR TO DOOR TRANSPORTATION AND 601 RIDES. 6,479 HOUSEHOLDS RECEIVED FOOD DURING FOOD COMMODITY DISTRIBUTION DAYS.
HOUSING ASSISTANCE AND CRISIS ASSISTANCE - WEATHERIZATION, INSULATION, REPLACEMENT OF FURNACES, REPLACEMENT OF R REFRIGERATORS, AND REPLACEMENT OF WATER HEATERS ALONG WITH ENERGY EFFICIENCY EDUCATION. ASSISTANCE WITH CRISIS UTILITY PAYMENTS. ASSISTANCE WITH RENT AND MORTGAGE PAYMENTS. 339 FAMILIES RECEIVED CRISIS UTILITY ASSISTANCE; 461 FAMILIES MAINTAINED SAFE AND AFFORDABLE HOUSING THROUGH RENT, MORTGAGE AND PROPERTY TAX ASSISTANCE. 239 FAMILIES PROVIDED WITH CASE MANAGEMENT. 28 HOMES SAFER AND MORE ENERGY EFFICIENT. 68 PEOPLE RECEIVED ENERGY EFFICIENCY EDUCATION.
OTHER PROGRAMS SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Evans Executive Director | 40 | $105,973 | |
Brenda Molendyk Cfo/coo | 40 | $101,777 | |
Nicole Richmond Board Vice-Chairman | Officer | 4 | $0 |
Linda Burton-Collier Board Secretary | Officer | 4 | $0 |
Dean Kapenga Board Chairman | Officer | 5 | $0 |
Lovedia Stap Board Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,230 |
| Related organizations | $0 |
| Government grants | $6,785,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,924,951 |
| Total Program Service Revenue | $0 |
| 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 | $6,924,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $578,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,092,902 |
| Pension plan accruals and contributions | $82,002 |
| Other employee benefits | $866,998 |
| Payroll taxes | $330,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,505 |
| Advertising and promotion | $104,940 |
| Office expenses | $24,573 |
| Information technology | $24,952 |
| Royalties | $0 |
| Occupancy | $139,247 |
| Travel | $86,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,021 |
| Interest | $670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,405 |
| Insurance | $45,782 |
| All other expenses | $124,860 |
| Total functional expenses | $6,695,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $716,037 |
| Pledges and grants receivable | $333,555 |
| Accounts receivable, net | $0 |
| 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 | $16,988 |
| Net Land, buildings, and equipment | $413,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,480,589 |
| Accounts payable and accrued expenses | $386,194 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $386,194 |
| Net assets without donor restrictions | $1,094,395 |
| 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 | $1,480,589 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allegan County Resource Development Committee Inc has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |