LORAIN COUNTY COMMUNIY ACTION AGENCY INC

EIN: 340968029 501(c)(3) Human Services

LORAIN, OH

Total Revenue
$13,076,315
Total Expenses
$13,054,798
Total Assets
$5,331,960
Net Assets
$459,172
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
OH
Principal Officer
JUSTIN PAIGE
Phone
4402452009
Tax Period
2024-08-01 to 2025-07-31

LORAIN COUNTY COMMUNIY ACTION AGENCY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED

Program Service Accomplishments

Program 1
Expenses: $9,936,173

FAMILY AND CHILDREN SERVICES: THESE PROGRAMS INCLUDE THE FEDERAL HEAD START PROGRAMS (ACCOUNTING FOR APPROXIMATELY 69% OF THE AGENCY'S TOTAL FISCAL 2024 REVENUE) AND THE FEDERAL CHILD AND ADULT CARE...

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FAMILY AND CHILDREN SERVICES: THESE PROGRAMS INCLUDE THE FEDERAL HEAD START PROGRAMS (ACCOUNTING FOR APPROXIMATELY 69% OF THE AGENCY'S TOTAL FISCAL 2024 REVENUE) AND THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM (WHICH PROVIDES CHILDREN PARTICIPATING IN THE AGENCY'S VARIOUS HEAD START PROGRAMS WITH MEALS AND SNACKS THROUGHOUT THE DAY.) THE FEDERAL HEAD START AND EARLY HEAD START PROGRAMS SERVED 691 DURING THE AGENCY'S FISCAL YEAR ENDED JULY 31, 2025.

Program 2
Expenses: $1,053,252

HOME ENERGY ASSISTANCE PROGRAMS: THE HOME ENERGY ASSISTANCE PROGRAM IS FUNDED BY FEDERAL GRANT REVENUES AND PROVIDES ASSISTANCE WITH HEATING AND AIR CONDITIONING OF RESIDENTIAL PROPERTIES FOR LOW...

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HOME ENERGY ASSISTANCE PROGRAMS: THE HOME ENERGY ASSISTANCE PROGRAM IS FUNDED BY FEDERAL GRANT REVENUES AND PROVIDES ASSISTANCE WITH HEATING AND AIR CONDITIONING OF RESIDENTIAL PROPERTIES FOR LOW INCOME INDIVIDUALS WHO MEET CERTIAN OTHER ELIGIBILTY REQUIREMENTS. THE PROGRAM MAKES MONTHLY PAYMENTS IN 2024 TO OFFSET AND HELP HOUSEHOLDS WITH HEATING AND COOLING CRISES.

Program 3
Expenses: $865,166

COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDE FUNDS TO LESSEN POVERTY IN COMMUNITIES. THESE FUNDS PROVIDE FOR A WIDE RANGE OF SERVICES AND ACTIVITIES TO...

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COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDE FUNDS TO LESSEN POVERTY IN COMMUNITIES. THESE FUNDS PROVIDE FOR A WIDE RANGE OF SERVICES AND ACTIVITIES TO ASSIST THE NEEDS OF LOW INCOME INDIVIDUALS. THE SERVICES PROVIDED INCLUDED: TECH CONNECT COMPUTER TRAINING, THE BY CAR PURCHASE PROGRAM, LORAIN COUNTY FOOD PANTRY CHRISTMAS SUPPORT, THE OPERATIONS OF LCCAA YOUTH PROGRAMS, AND THE SEEDS OF SUCCESS ENTREPENEURSHIP TRAINING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,066,120
Program Service Revenue $0
Investment Income $0
Other Revenue $10,195
TOTAL REVENUE $13,076,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,728,326
Fundraising Expenses $0
Program Expenses $11,854,591
Other Expenses $4,326,472
TOTAL EXPENSES $13,054,798

Year-over-Year Comparison

2024 2023 Change
Revenue $13,076,315 $14,651,374 -0.1%
Expenses $13,054,798 $14,674,243 -0.1%
Net Income $21,517 $-22,869 -1.9%
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
15
Independent Members
15
Employees
151
Volunteers
93

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
$264,927
Total Directors
16
$264,927
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAUNA MATELSKI PRESIDENT AND CEO 40.00
Officer Director
$140,834 $0 $140,834
JUSTIN PAIGE DIRECTOR OF FINANCE & ADMINISTRATION 40.00
Officer Director
$104,901 $19,192 $124,093
ELIZABETH MEADOWS BOARD MEMBER 1.00
Officer Director
$0 $0 $0
BARBARA BURRILL TREASURER 1.00
Director
$0 $0 $0
VASYL RABOSYUK CHAIR 1.00
Director
$0 $0 $0
ROCHELL CORN SECRETARY 1.00
Director
$0 $0 $0
SHERRY GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE HENES BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN MELENDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
NICK BONAMINIO BOARD MEMBER 1.00
Director
$0 $0 $0
ROB GIVEN BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY CALLOWAY VICE CHAIR 1.00
Director
$0 $0 $0
DEBBIE HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
COREASA PORTIS BOARD MEMBER 1.00
Director
$0 $0 $0
VASSIE SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN GEMBALA BOARD MEMBER 1.00
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
2025 $13,076,315 $13,054,798 $5,331,960 $21,517
2024 $14,651,374 $14,674,243 $5,868,536 $-22,869
2023 $14,882,957 $14,891,109 $6,478,752 $-8,152
2022 $20,850,275 $20,922,605 $3,050,672 $-72,330
2021 $16,545,545 $16,518,747 $2,475,460 $26,798
2020 $12,330,599 $12,330,107 $1,611,385 $492
2019 $12,167,806 $12,189,540 $1,210,393 $-21,734
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