Community Action Agency
- Assets
- $7.4m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 277
- Location
- Jackson, MI
- Founding
- 03/1966
- Data as of
- 09/2021
- EIN
- 38-1803599
Organization Overview
Community Action Agency is located in Jackson, 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, Community Action Agency employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2021, Community Action Agency generated $20.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $20.6m 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
PROVIDE SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT AND HOUSING SERVICES - PROGRAMS IN RENTAL REHABILITATION, COMMUNITY SERVICE BLOCK GRANT, EMERGENCY ASSISTANCE, VOLUNTEER INCOME TAX ASSISTANCE.
HEALTH AND NUTRITION - PROGRAMS INCLUDE SUPPLEMENTAL FOOD ASSISTANCE FOR WOMEN, INFANTS AND CHILDREN.
EDUCATION - HEADSTART, EARLY HEADSTART, LITERACY AND SCHOOL READINESS PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby L Berry Chief Executive Officer | Officer | 40 | $125,910 |
Anthony J Samon Chief Financial Officer | Officer | 40 | $104,032 |
Sue Smith Chairperson | Trustee | 1 | $0 |
Tim Robinson Director | Trustee | 1 | $0 |
Brent Leininger Director | Trustee | 1 | $0 |
Karol Bolton Vice Chairperson | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,051,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,321,726 |
| Total Program Service Revenue | $80,451 |
| Investment income | $25,099 |
| 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 | $20,427,276 |
| 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. | $229,942 |
| Compensation of current officers, directors, key employees. | $229,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,541,827 |
| Pension plan accruals and contributions | $509,360 |
| Other employee benefits | $2,506,747 |
| Payroll taxes | $876,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,132 |
| Fees for services: Accounting | $43,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $993,402 |
| Advertising and promotion | $0 |
| Office expenses | $211,544 |
| Information technology | $203,254 |
| Royalties | $0 |
| Occupancy | $725,656 |
| Travel | $88,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $153,596 |
| Interest | $8,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,407 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,615,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,391,012 |
| Savings and temporary cash investments | $195,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,596,311 |
| 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 | $93,131 |
| Net Land, buildings, and equipment | $2,958,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,979 |
| Total assets | $7,388,662 |
| Accounts payable and accrued expenses | $2,333,040 |
| 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 | $920,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,713,323 |
| Total liabilities | $4,966,957 |
| Net assets without donor restrictions | $2,306,592 |
| Net assets with donor restrictions | $115,113 |
| 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 | $7,388,662 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Action Agency has recieved totaling $349,173.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: A SYSTEMS APPROACH TO FOOD SECURITY FOR BLACK CHILDREN | $200,000 |
Community Economic Development Association Of Michigan Lansing, MI PURPOSE: HOME HEATING CREDIT UPTAKE INITIATIVE | $68,450 |
Allegiance Health Jackson, MI PURPOSE: ORGANIZATIONAL SUPPORT | $55,921 |
Lenawee Community Foundation Adrian, MI PURPOSE: PROGRAM | $16,640 |
United Way Of Jackson County Inc Jackson, MI PURPOSE: TAX PREPARATION ASSISTANCE | $7,988 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |