Community Action Agency Of Butte County Inc
- Assets
- $5.9m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Chico, CA
- Founding
- 10/1967
- Data as of
- 12/2021
- EIN
- 94-1640546
Organization Overview
Community Action Agency Of Butte County Inc is located in Chico, CA. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Action Agency Of Butte County Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Butte County Inc 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 Agency Of Butte County Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. While expenses have increased by 1.7% 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
THE AMELIORATION OF POVERTY AND ITS SYMPTOMS AMONG THE RESIDENTS OF BUTTE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY/WEATHERIZATION & COMMUNITY PROGRAMS - PROVIDES SERVICES TO MAKE HOMES ENERGY EFFICIENT AND PROVIDES UTILITY ASSISTANCE AND OTHER COMMUNITY SERVICES TO LOW-INCOME INDIVIDUALS. TO DATE OUR AGENCY HAS PROVIDED THESE CRUCIAL SERVICES TO MORE THAN 3,000 HOMES AND SERVES OVER 15,000 INDIVIDUALS PER YEAR.
FOOD PROGRAM - THE FOOD BANK PROVIDES CRITICAL FOOD AND SERVICES TO OVER 20,000 PEOPLE PER MONTH IN A SIX COUNTY REGION. THIS ALSO PROVIDES CRITICAL FOOD AND SERVICES TO OVER 60 FOOD PANTRIES AND CHURCHES IN THE AREA TO BE ABLE TO APPROPRIATELY SERVE AS MANY COMMUNITY MEMBERS AS POSSIBLE WITH THE EVER-EXPANDING NEED FOR FOOD STABILITY IN THIS COMMUNITY. ALSO PROVIDES DISASTER RELIEF FOOD SERVICES AS NEEDED.
COMMUNITY SERVICES PROGRAMS - PROVIDES TAX PREPARATION ASSISTANCE, RENTAL ASSISTANCE AND DISASTER RELIEF TO LOW-INCOME COMMUNITY MEMBERS IN NEED.
ESPLANADE HOUSE - PROVIDES SHELTER AND SERVICES. REHABILITATES HOMELESS FAMILIES WHO RE-ENTER MAINSTREAM SOCIETY WITH THE SKILLS TO BECOME SELF SUFFICIENT AND THE CONFIDENCE THAT COMES WITH EDUCATION AND THE DETERMINATION TO LIVE A HEALTHY LIFESTYLE FOR THEMSELVES AND THEIR CHILDREN. SERVES OVER 80 FAMILIES AND OVER 120 CHILDREN PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Tenorio Chief Executive Officer | Officer | 40 | $151,919 |
Tim Hawkins Chief Programs Officer | Officer | 40 | $100,874 |
Crystal Smith Chief Financial Officer (thru Nov.) | Officer | 40 | $83,456 |
Cesar Alfaro Board Treasurer | OfficerTrustee | 2 | $0 |
Jacquelyn Mattson Board Chairperson | OfficerTrustee | 2 | $0 |
John Kuhn Board Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Feather River Aire Weatherization Contractor | 12/30/21 | $928,715 |
Youth For Change Sub Contractor | 12/30/21 | $597,479 |
Royal Aire Inc Weatherization Contractor | 12/30/21 | $202,839 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,777,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,345 |
| Noncash contributions included in lines 1a–1f | $1,117,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,208,283 |
| Total Program Service Revenue | $255,332 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,635,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,708,516 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $361,424 |
| Compensation of current officers, directors, key employees. | $361,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,361,329 |
| Pension plan accruals and contributions | $62,340 |
| Other employee benefits | $118,237 |
| Payroll taxes | $164,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,209 |
| Fees for services: Accounting | $59,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $702,596 |
| Advertising and promotion | $68,430 |
| Office expenses | $329,857 |
| Information technology | $88,969 |
| Royalties | $0 |
| Occupancy | $189,654 |
| Travel | $204,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,966 |
| Interest | $10,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,310 |
| Insurance | $88,959 |
| All other expenses | $41,405 |
| Total functional expenses | $7,457,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,053 |
| Savings and temporary cash investments | $487,887 |
| Pledges and grants receivable | $1,493,923 |
| Accounts receivable, net | $58,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $663,941 |
| Prepaid expenses and deferred charges | $112,480 |
| Net Land, buildings, and equipment | $2,743,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $324,291 |
| Total assets | $5,886,657 |
| Accounts payable and accrued expenses | $464,260 |
| Grants payable | $0 |
| Deferred revenue | $69,171 |
| 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 | $182,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,063 |
| Total liabilities | $896,358 |
| Net assets without donor restrictions | $4,990,299 |
| Net assets with donor restrictions | $0 |
| 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 | $5,886,657 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Action Agency Of Butte County Inc has recieved totaling $1,801,471.
| Awarding Organization | Amount |
|---|---|
Cal Foods Logistics Pleasant Hill, CA PURPOSE: SUPPLY FOOD AND SUPPLIES | $1,423,365 |
California Association Of Food Banks Oakland, CA PURPOSE: TO END HUNGER IN CALIFORNIA | $222,138 |
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $46,506 |
Farmlink Project Pacific Palisades, CA PURPOSE: TO PROVIDE HEALTHY FRESH PRODUCE TO FAMILIES IN NEED. | $43,500 |
Sandberg Goldberg Charitable Support Fund Palo Alto, CA PURPOSE: SUPPORT THE DISTRIBUTION OF FOOD TO LOCAL RESIDENTS | $40,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $25,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |