Licking County Coalition Of Care
- Assets
- $98.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Newark, OH
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 51-0522123
Organization Overview
Licking County Coalition Of Care is located in Newark, OH. The organization was established in 2004. 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 12/2021, Licking County Coalition Of Care employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking County Coalition Of Care 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 12/2021, Licking County Coalition Of Care generated $179.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $194.1k during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT ACTIVITIES THAT PROMOTE RELIEF OF THE POOR OR THOSE IN NEED OF EMERGENCY ASSISTANCE IN THE LICKING COUNTY AREA.
Describe the Organization's Program Activity:
Part 3
ASSISTED INDIVIDUALS AND THEIR FAMILIES IN THE LICKING COUNTY AREA.
ASSISTED INDIVIDUALS AND THEIR FAMILIES IN THE LICKING COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Anderson Executive Di | 40 | $36,452 | |
Heather Stasel Secretary | 0 | $0 | |
Doug Miller Board Member | 0 | $0 | |
Marcia Phelps Board Member | 0 | $0 | |
Rusty Foley Board Member | 0 | $0 | |
David Deuschle Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,789 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $24,266 |
| Other Revenue | $0 |
| Total Revenue | $179,055 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,661 |
| Professional fees and other payments to independent contractors | $4,191 |
| Occupancy, rent, utilities, and maintenance | $13,688 |
| Printing, publications, postage, and shipping | $5,935 |
| Other expenses | $17,854 |
| Total expenses | $194,087 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,497 |
| Other assets | $0 |
| Total assets | $98,731 |
| Total liabilities | $0 |
| Net assets or fund balances | $98,731 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Licking County Coalition Of Care has recieved totaling $19,020.
| Awarding Organization | Amount |
|---|---|
Licking County Foundation Newark, OH PURPOSE: FOR GENERAL OPERATING SUPPORT | $7,500 |
Granville Foundation Granville, OH | | $6,020 |
Licking County Foundation Newark, OH PURPOSE: ASSISTANCE WITH THE CHARITABLE NEEDS OF HARRISON TOWNSHIP RESIDENTS | $5,500 |
Endowment Analysis
| Beg. Balance | $5,500 |
| Earnings | $1,677 |
| Ending Balance | $7,177 |
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