Orange Community Action Assn
- Assets
- $395.9k
- Revenue
- $917.4k
- Investments
- $0.0
- Employees
- 44
- Location
- Orange, TX
- Founding
- 11/1968
- Data as of
- 09/2022
- EIN
- 74-1609186
Organization Overview
Orange Community Action Assn is located in Orange, TX. The organization was established in 1968. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Orange Community Action Assn employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Community Action Assn 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 09/2022, Orange Community Action Assn generated $917.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.1m during the year ending 09/2022. While expenses have increased by 5.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A VISIBLE ADVOCATE IN PROVIDING FOR A COMPREHENSIVE AND COORDINATED CONTINUUM OF SERVICES AND OPPORTUNITIES SO THAT OLDER PEOPLE CAN LIVE DIGNIFIED, INDEPENDENT AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS AND TRANSPORTATION - PROVIDE MEALS FOR INDIVIDUALS WHO ARE HOMEBOUND DUE TO PHYSICAL AND/OR MENTAL DISABILITIES. DURING THE 2022 FISCAL YEAR, 87,884 MEALS WERE PROVIDED.
CONGREGATE MEALS - PROVIDED MEALS FOR THE ELDERLY AT THE FOUR CENTERS DAILY. DURING THE 2022 FISCAL YEAR, 6,814 MEALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Burman Executive Director | 40 | $30,803 | |
Mr Ben Pate President | OfficerTrustee | 1 | $0 |
Mr Paul Henderson Director | Trustee | 1 | $0 |
Benitris Edwards Director | Trustee | 1 | $0 |
Mrs Jan Norris Vice President | OfficerTrustee | 1 | $0 |
Katy Hunt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,478 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $781,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,020 |
| Total Program Service Revenue | $17,304 |
| Investment income | $26 |
| 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 | $917,350 |
| 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. | $30,803 |
| Compensation of current officers, directors, key employees. | $11,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,562 |
| Office expenses | $39,164 |
| Information technology | $2,882 |
| Royalties | $0 |
| Occupancy | $35,714 |
| Travel | $1,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,438 |
| Insurance | $50,645 |
| All other expenses | $16,399 |
| Total functional expenses | $1,109,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $289,827 |
| 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 | $2,041 |
| Net Land, buildings, and equipment | $94,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,913 |
| Accounts payable and accrued expenses | $61,255 |
| 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 | $61,255 |
| Net assets without donor restrictions | $200,158 |
| Net assets with donor restrictions | $134,500 |
| 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 | $395,913 |