Gogebic-Ontonagon Community Action Agency
- Assets
- $1.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 108
- Location
- Bessemer, MI
- Founding
- 10/1965
- Data as of
- 09/2023
- EIN
- 38-1802755
Organization Overview
Gogebic-Ontonagon Community Action Agency is located in Bessemer, 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 09/2023, Gogebic-Ontonagon Community Action Agency employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gogebic-Ontonagon 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 09/2023, Gogebic-Ontonagon Community Action Agency generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.9m during the year ending 09/2023. While expenses have increased by 5.0% 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
PROVIDE SERVICES TO PEOPLE IN NEED IN GOGEBIC AND ONTONAGON COUNTIES IN MICHIGAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDHOOD EDUCATION - HEAD START PROGRAM PROVIDES A PRESCHOOL PROGRAM FOR THE 3-5 YEAR OLDS AND EARLY HEAD START 0-3 YEAR OLDS, 95% AND 94% RESPECTIVELY, OF WHOM COME FROM FAMILIES AT OR BELOW THE POVERTY LEVEL. WE SERVED 94 CHILDREN IN HEAD START AND 35 CHILDREN IN EARLY HEAD START AND 5 PREGNANT MOTHERS DURING THE YEAR
FOOD AND COMMUNITY SERVICES - THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD AND SUPPORTIVE SERVICES TO FAMILIES AND SENIOR CITIZENS. THIS INCLUDES THE DISTRIBUTION OF FOODS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ORGANIZATION DISTRIBUTED COMMODITIES TO 1245 RECIPIENTS DURING THE YEAR.DIAPER BANK PROGRAM PROVIDED DIAPERS TO CHILDREN AND FAMILIES DISTRIBUTING DIAPERS AND DIAPERING SUPPLIES TO 117 RECIPIENTS DURING THE YEAR.
HOUSING, WEATHERIZATION, & ENERGY ASSISTANCE - THE HOUSING AND WEATHERIZATION PROGRAMS ASSISTS FAMILIES PURCHASING A HOME AND PROVIDES MATERIALS AND INSTRUCTIONS TO SELF-APPLY WEATHERIZATION MEASURES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. DURING THE YEAR, 181 PEOPLE RECEIVED HOMELESS HOUSING ASSISTANCE AND 44 PEOPLE RECEIVED WEATHERIZATION ASSISTANCE AND 99 RECEIVED WATER/SEWER ASSISTANCE THROUGH THE LIWAP PROGRAM.NOTE: THIS CLIENT ASSISTANCE SIDE OF THIS PROGRAM ENDED AUGUST 2022. COVID EMERGENCY RENTAL ASSISTANCE PROGRAM - THE STATE OF MICHIGAN'S COVID EMERGENCY RENTAL ASSISTANCE PROGRAM ("THE PROGRAM") IS DESIGNED TO KEEP MICHIGAN RESIDENTS WHO FELL BEHIND ON THEIR RENT AND UTILITIES DURING THE COVID-19 PANDEMIC IN THEIR HOMES. THE PROGRAM UTILIZES A COLLABORATIVE COMMUNITY PROCESS TO EXPEDITE RENTAL AND UTILITY ASSISTANCE TO COVID-19 AFFECTED TENANTS AND THEIR LANDLORDS.
SENIOR SERVICES - SENIOR PROGRAM PROVIDES NUTRITIOUS MEALS TO THE ELDERLY POPULATION, LIGHT HOUSEKEEPING, PERSONAL CARE, RESPITE CARE, AND MEDICAL ESCORT IN A TWO COUNTY REGION IN THE UPPER PENINSULA OF MICHIGAN. WE SERVED 1,503 PEOPLE IN THIS PROGRAM DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Maki Chairman | OfficerTrustee | 1 | $0 |
Carl Nykanen Vice Chairman | OfficerTrustee | 1 | $0 |
Donald Pelkola Secretary | OfficerTrustee | 1 | $0 |
Joe Bonovetz Director | Trustee | 1 | $0 |
Al Gaiss Director | Trustee | 1 | $0 |
Ronald Jacobson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,031,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,468 |
| Noncash contributions included in lines 1a–1f | $251,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,088,981 |
| Total Program Service Revenue | $653,050 |
| Investment income | $192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,121 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,264 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,914,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $402,432 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,816 |
| Compensation of current officers, directors, key employees. | $101,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,833,902 |
| Pension plan accruals and contributions | $43,016 |
| Other employee benefits | $217,932 |
| Payroll taxes | $181,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $464,474 |
| Advertising and promotion | $0 |
| Office expenses | $464,659 |
| Information technology | $31,999 |
| Royalties | $0 |
| Occupancy | $324,296 |
| Travel | $97,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,047 |
| Interest | $24,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,967 |
| Insurance | $48,905 |
| All other expenses | $23,559 |
| Total functional expenses | $4,908,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $91,070 |
| Pledges and grants receivable | $386,748 |
| Accounts receivable, net | $26,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,257 |
| Prepaid expenses and deferred charges | $65,599 |
| Net Land, buildings, and equipment | $772,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,612 |
| Total assets | $1,511,484 |
| Accounts payable and accrued expenses | $253,770 |
| Grants payable | $0 |
| Deferred revenue | $58,997 |
| 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 | $513,532 |
| Unsecured mortgages and notes payable | $57,833 |
| Other liabilities | $131,271 |
| Total liabilities | $1,015,403 |
| Net assets without donor restrictions | $331,600 |
| Net assets with donor restrictions | $164,481 |
| 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 | $1,511,484 |