Community Action Of Skagit County
- Assets
- $8.4m
- Revenue
- $20.2m
- Investments
- $1.9m
- Employees
- 143
- Location
- Mount Vernon, WA
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 91-1140086
Organization Overview
Community Action Of Skagit County is located in Mount Vernon, WA. The organization was established in 1982. 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, Community Action Of Skagit County employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Skagit County 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, Community Action Of Skagit County generated $20.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $19.9m during the year ending 12/2021. While expenses have increased by 10.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND ADVOCATE FOR SELF-SUFFICIENCY AMONG LOW INCOME PEOPLE IN SKAGIT COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME ENERGY ASSISTANCE PROGRAM-TO PROVIDE DIRECT ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS IN THE COMMUNITY IN ACCORDANCE WITH FEDERAL GRANT REGULATIONS.
EMERGENCY HOUSING, HOMELESS, AND FOOD PROGRAMS-TO PROVIDE HOUSING, ASSISTANCE, AND FOOD TO LOW INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY. ALSO, TO PROVIDE EDUCATION REGARDING THE FOOD STAMP PROGRAM.
MATERNAL SUPPORT SERVICES AND SERVICES UNDER THE WIC PROGRAM-TO PROVIDE HEALTH ASSISTANCE AND EDUCATION TO LOW INCOME MOTHERS IN THE COMMUNITY AND TO PROVIDE NUTRITION ASSESSMENT, EDUCATION, AND OTHER NUTRITION ASSISTANCE TO LOW-INCOME WOMEN, INFANTS, AND CHILDREN IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Henkel Executive Director | Officer | 40 | $112,174 |
Tari Caswell Cfo/coo | Officer | 40 | $93,618 |
Kaila Roberts Secretary | OfficerTrustee | 1 | $0 |
Kari Ranten Vice President | OfficerTrustee | 1 | $0 |
Richard Brocksmith President | OfficerTrustee | 1 | $0 |
Cora D Steinhauer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,185,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,838,431 |
| Noncash contributions included in lines 1a–1f | $6,553,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,024,064 |
| Total Program Service Revenue | $0 |
| Investment income | $71,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,807 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,193,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,254,166 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,633 |
| Compensation of current officers, directors, key employees. | $40,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,715,109 |
| Pension plan accruals and contributions | $79,672 |
| Other employee benefits | $406,411 |
| Payroll taxes | $404,117 |
| 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 | $107,083 |
| Advertising and promotion | $0 |
| Office expenses | $219,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,885 |
| Travel | $35,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,494 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,930,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,764 |
| Savings and temporary cash investments | $201,506 |
| Pledges and grants receivable | $1,740,943 |
| 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 | $39,880 |
| Prepaid expenses and deferred charges | $90,774 |
| Net Land, buildings, and equipment | $3,657,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,861,950 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,445,889 |
| Accounts payable and accrued expenses | $484,170 |
| Grants payable | $0 |
| Deferred revenue | $385,122 |
| 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 | $434,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,304,164 |
| Net assets without donor restrictions | $7,043,725 |
| Net assets with donor restrictions | $98,000 |
| 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 | $8,445,889 |
Grants Awarded
Over the last fiscal year, Community Action Of Skagit County has awarded $29,327 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Bellingham, WA PURPOSE: LITERACY. | $9,250 |
Pullman, WA PURPOSE: YOUTH DEVELOPMENT. | $8,031 |
Anacortes, WA PURPOSE: SUPPORT FOR PROVIDING FOOD AND SHELTER TO HOMELESS INDIVIDUALS. | $6,925 |
Mount Vernon, WA PURPOSE: SUPPORT FOR PROVIDING FOOD AND SHELTER TO HOMELESS INDIVIDUALS. | $5,121 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Community Action Of Skagit County has recieved totaling $392,071.
| Awarding Organization | Amount |
|---|---|
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $97,208 |
Opportunity Council Bellingham, WA PURPOSE: Housing-related programs | $89,576 |
Skagit Community Foundation Mount Vernon, WA PURPOSE: FLOOD RELIEF & RECOVERY, EAST COUNTY RESOURCE CENTER, HOUSING PROGRAM, & SKAGIT FOOD DISTRIBUTION CENTER | $49,335 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $35,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $22,000 |
United Way Of Skagit County Burlington, WA PURPOSE: Maternity Support Services | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |