Saginaw County Community Action Committee
- Assets
- $407.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Saginaw, MI
- Founding
- 04/1966
- Data as of
- 09/2021
- EIN
- 38-1797894
Organization Overview
Saginaw County Community Action Committee, operating under the name Saginaw County Community Action Center Inc, is located in Saginaw, MI. 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 09/2021, Saginaw County Community Action Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saginaw County Community Action Center 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 09/2021, Saginaw County Community Action Center Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
PROVIDE PROGRAMMING TO THE LOW INCOME & ELDERLY POPULATION OF SAGINAW COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS ARE ADMINISTERED BY THE AGENCY FOR PARTICIPANTS WHO MEET THE FEDERAL POVERTY INCOME GUIDELINES. PROGRAMS AND SERVICES ARE DESIGNED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. DURING THE YEAR 1,416 INDIVIDUALS BENEFITED FROM THIS PROGRAM.
FOOD PROGRAM - FOOD PROGRAM ACTIVITIES CONSIST OF COMMODITY FOODS THAT ARE MADE AVAILABLE BY THE U.S. DEPARTMENT OF AGRICULTURE TO LOCAL AGENCIES TO DISTRIBUTE TO LOW-INCOME HOUSEHOLDS. DURING THE YEAR 6,209 HOUSEHOLDS BENEFITED FROM THIS PROGRAM.
WEATHERIZATION AND ENERGY ASSISTANCE -WEATHERIZATION ACTIVITIES REDUCE HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY FOR THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY. DURING THE YEAR, 14 HOUSEHOLDS WERE SERVED BY THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillie Williams Executive Director (thru Jan. 2021) | Officer | 40 | $94,697 |
Tracy Thompkins Deputy Director (thru January 2021) | Officer | 40 | $61,441 |
Shelly Hardt Fiscal Manager | Officer | 40 | $54,002 |
Mary Mcmath Deputy Director (beg. February 2021) | Officer | 40 | $47,142 |
Brenda Moore Chairperson | OfficerTrustee | 1 | $0 |
Amos O'neal Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rogers Carpet Cleaners Llc Residential Contractor | 9/29/18 | $155,671 |
Azola Williams Mechanical Contractor | 9/29/18 | $103,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,580,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,553 |
| Noncash contributions included in lines 1a–1f | $432,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,615,832 |
| Total Program Service Revenue | $50,218 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,682 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,706,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $623,136 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,342 |
| Compensation of current officers, directors, key employees. | $116,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,681 |
| Pension plan accruals and contributions | $2,768 |
| Other employee benefits | $42,253 |
| Payroll taxes | $50,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $911 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,874 |
| Advertising and promotion | $11,954 |
| Office expenses | $56,997 |
| Information technology | $48,569 |
| Royalties | $0 |
| Occupancy | $120,654 |
| Travel | $23,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $923 |
| Interest | $845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,302 |
| Insurance | $77,575 |
| All other expenses | $27,427 |
| Total functional expenses | $1,855,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $43,948 |
| Pledges and grants receivable | $153,722 |
| Accounts receivable, net | $7,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,000 |
| Prepaid expenses and deferred charges | $11,039 |
| Net Land, buildings, and equipment | $182,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $407,264 |
| Accounts payable and accrued expenses | $113,781 |
| Grants payable | $0 |
| Deferred revenue | $237,319 |
| 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 | $351,100 |
| Net assets without donor restrictions | -$39,616 |
| Net assets with donor restrictions | $95,780 |
| 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 | $407,264 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saginaw County Community Action Committee has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |