IMPACT COMMUNITY ACTION INC

EIN: 205536173 501(c)(3) Community Improvement

COLUMBUS, OH

Total Revenue
$26,197,653
Total Expenses
$25,998,781
Total Assets
$16,790,927
Net Assets
$2,459,886
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
Principal Officer
ROBERT E CHILTON
Phone
6144531696
Tax Period
2024-01-01 to 2024-12-31

IMPACT COMMUNITY ACTION INC, founded in 2007, is a mid-sized nonprofit in the Community Improvement sector that reported $26.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO REDUCE POVERTY BY PROVIDING HOPE-INSPIRING HELP AND REAL OPPORTUNITIES FOR SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $11,696,574

HOUSING - OUR HOUSING SERVICES INCLUDED UTILITY ASSISTANCE THROUGH HEAP, THE SUMMER AND WINTER CRISIS PROGRAMS, AND RENTAL ASSISTANCE TO PREVENT EVICTION OR HOMELESSNESS. WE OFFERED HOUSING...

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HOUSING - OUR HOUSING SERVICES INCLUDED UTILITY ASSISTANCE THROUGH HEAP, THE SUMMER AND WINTER CRISIS PROGRAMS, AND RENTAL ASSISTANCE TO PREVENT EVICTION OR HOMELESSNESS. WE OFFERED HOUSING NAVIGATION TO FAMILIES, AND DISTRIBUTED CRITICAL HOUSEHOLD APPLIANCES AND WASHERS/DRYERS TO HOUSEHOLDS.

Program 2
Expenses: $6,715,120

ENERGY SUSTAINABILITY - THE HOME WEATHERIZATION (HWAP) IS A YEAR-ROUND PROGRAM PROVIDING HOME ENERGY CONSERVATION ASSISTANCE INCLUDING HOUSING UNIT INSPECTIONS; ATTIC, WALL AND BASEMENT INSULATION...

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ENERGY SUSTAINABILITY - THE HOME WEATHERIZATION (HWAP) IS A YEAR-ROUND PROGRAM PROVIDING HOME ENERGY CONSERVATION ASSISTANCE INCLUDING HOUSING UNIT INSPECTIONS; ATTIC, WALL AND BASEMENT INSULATION; AND ACCESS TO ENERGY-EFFICIENT APPLICATIONS TO HELP LOWER HOME ENERGY COSTS AND REDUCE ENVIRONMENTAL POLLUTANTS. WE HAVE BEEN INSTRUMENTAL IN SHAPING AND IMPLEMENTING THE CLIMATE ACTION PLAN, LAYING THE GROUNDWORK FOR A MORE SUSTAINABLE AND RESILIENT CITY. WE HAVE PROMOTED TWO CITY OF COLUMBUS SOLAR CO-OPS, EXPANDING ACCESS TO CLEAN AND RENEWABLE ENERGY FOR UNDERSERVED NEIGHBORHOODS. WE HAVE EMPOWERED THOUSANDS OF INDIVIDUALS WITH THE KNOWLEDGE AND TOOLS TO REDUCE THEIR ENERGY CONSUMPTION AND ALLEVIATE THE BURDEN OF HIGH ENERGY COSTS.

Program 3
Expenses: $2,379,619

OTHER PROGRAMS - PROSPERITY NOW SUPPORTS INDIVIDUALS LEARNING AND APPLYING BASIC FINANCIAL PRINCIPLES THAT HELP MANAGE DEBT MORE EFFECTIVELY, ENCOURAGE SAVING AND DEVELOP A FINANCIAL STRATEGY TOWARDS...

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OTHER PROGRAMS - PROSPERITY NOW SUPPORTS INDIVIDUALS LEARNING AND APPLYING BASIC FINANCIAL PRINCIPLES THAT HELP MANAGE DEBT MORE EFFECTIVELY, ENCOURAGE SAVING AND DEVELOP A FINANCIAL STRATEGY TOWARDS BETTER MONEY MANAGEMENT. (SELF-SUFFICIENCY). FRANKLIN COUNTY RESIDENTS HAVE THE ABILITY TO HAVE THEIR INCOME TAXES (FEDERAL AND STATE) PREPARED WITHOUT INCURRING EXORBITANT FEES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,962,016
Program Service Revenue $227,885
Investment Income $7,752
Other Revenue $0
TOTAL REVENUE $26,197,653

Expense Breakdown

Grants Paid $14,676,855
Salaries & Benefits $7,424,690
Fundraising Expenses $333,370
Program Expenses $23,758,404
Other Expenses $3,897,236
TOTAL EXPENSES $25,998,781

Year-over-Year Comparison

2024 2023 Change
Revenue $26,197,653 $28,384,195 -0.1%
Expenses $25,998,781 $29,702,496 -0.1%
Net Income $198,872 $-1,318,301 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
163
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$582,724
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT CHILTON CHIEF EXECUTIVE OFFICER 50.00
Officer
$208,201 $54,315 $262,516
ROBERT THOROUGHMAN CHIEF FINANCIAL OFFICER 50.00
Officer
$137,822 $22,304 $160,126
BETH A URBAN CHIEF OPERATING OFFICER 50.00
Officer
$136,016 $24,066 $160,082
ASHLEY BLANKS BOARD MEMBER 4.00
Director
$0 $0 $0
JAMIE BLUNT BOARD MEMBER 4.00
Director
$0 $0 $0
LUSANNE GREEN BOARD MEMBER 4.00
Director
$0 $0 $0
QUINTESSA ATCHLEY BOARD MEMBER 4.00
Director
$0 $0 $0
TAMICA JOHNSON-THORNTON BOARD MEMBER 4.00
Director
$0 $0 $0
VALERIE POWELL BOARD MEMBER 4.00
Director
$0 $0 $0
BRIAN BILLING BOARD MEMBER 4.00
Director
$0 $0 $0
HENRY DAVIS BOARD CHAIR 4.00
Director
$0 $0 $0
LISA HOLLINGSHED BOARD MEMBER 4.00
Director
$0 $0 $0
MARKETTA THOMAS BOARD MEMBER 4.00
Director
$0 $0 $0
ROBERT DEJARNETTE BOARD MEMBER 4.00
Director
$0 $0 $0
ROBYN JUDGE BOARD MEMBER 4.00
Director
$0 $0 $0
CARLA WILLIAMS SCOTT BOARD MEMBER 4.00
Director
$0 $0 $0
CAROLYN THURMAN BOARD MEMBER 4.00
Director
$0 $0 $0
CRAIG CONLEY BOARD MEMBER 4.00
Director
$0 $0 $0
DAMIKA WITHERS BOARD MEMBER 4.00
Director
$0 $0 $0
MAUDE HILL BOARD MEMBER 4.00
Director
$0 $0 $0
SHARYN RIGSBEE BOARD MEMBER 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $26,197,653 $25,998,781 $16,790,927 $198,872
2023 $28,384,195 $29,702,496 $16,529,783 $-1,318,301
2022 $90,390,120 $90,137,824 $20,773,372 $252,296
2021 $51,062,093 $51,354,415 $17,964,278 $-292,322
2020 $22,970,141 $23,596,356 $10,664,889 $-626,215
2019 $8,149,457 $8,086,034 $4,012,956 $63,423
2018 $7,955,015 $7,671,787 $4,313,940 $283,228
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