COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC

EIN: 346565185 501(c)(3) Human Services

LISBON, OH

Total Revenue
$27,618,411
Total Expenses
$28,735,686
Total Assets
$17,722,031
Net Assets
$13,935,361
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Organization Details

Formation Year
1965
Legal Domicile
OH
Principal Officer
THOMAS E ANDREWS
Phone
3304247221
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $27.6M in total revenue in fiscal year 2023.

Mission

TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $9,881,363

THE CAACC HEALTH, BEHAVIORAL HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES, INDIVIDUAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND PREVENTIVE AND BASIC...

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THE CAACC HEALTH, BEHAVIORAL HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES, INDIVIDUAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND PREVENTIVE AND BASIC DENTAL SERVICES TO UNINSUREDAND UNDERINSURED INDIVIDUALS AND FAMILIES. FEES COLLECTED ARE PRIMARILY PROVIDED BY THIRDPARTY INSURANCE, MEDICAID, MEDICARE AND DIRECT PAYMENTS FROM PATIENTS. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY, AND PAYMENT IS DETERMINED BY A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME AND SIZE. THE AGENCY ALSO RECEIVES A SECTION 330 COMMUNITY HEALTH CENTER GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH HELPS COVER HEALTH AND DENTAL CARE COSTS FOR THE UNINSURED.

Program 2
Expenses: $8,363,664

HEAD START AND EARLY HEAD START PROGRAMS PROVIDE A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN IN LOW-INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE PROGRAMS ARE TO...

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HEAD START AND EARLY HEAD START PROGRAMS PROVIDE A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN IN LOW-INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE PROGRAMS ARE TO ENSURE THAT THE CHILDREN WILL BE PREPARED FOR ENTRANCE INTO KINDERGARTEN AND TO ASSIST PARENTS IN IMPROVING PARENTAL SKILLS. HEAD START AND EARLY HEAD START ALSO PROVIDE DAY CARE FOR CHILDREN FROM LOW-INCOME FAMILIES.

Program 3
Expenses: $2,674,725

THE COMMUNITY ACTION RURAL TRANSIT SYSTEM (CARTS) PROVIDES PUBLIC TRANSPORTATION SERVICES TO COLUMBIANA COUNTY RESIDENTS, INCLUDING PARTICIPANTS IN THE HEAD START PROGRAM. THESE SERVICES HELP ANY...

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THE COMMUNITY ACTION RURAL TRANSIT SYSTEM (CARTS) PROVIDES PUBLIC TRANSPORTATION SERVICES TO COLUMBIANA COUNTY RESIDENTS, INCLUDING PARTICIPANTS IN THE HEAD START PROGRAM. THESE SERVICES HELP ANY COUNTY RESIDENT TO HAVE ACCESS TO SHOPPING, MEDICAL APPOINTMENTS, EMPLOYMENT, AND OTHER ACTIVITIES. THE CARTS FARE SCHEDULE PROVIDES A 50 PERCENT DISCOUNT FOR SENIORS AND DISABLED INDIVIDUALS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,778,664
Program Service Revenue $7,513,473
Investment Income $96,558
Other Revenue $229,716
TOTAL REVENUE $27,618,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,360,760
Fundraising Expenses $351
Program Expenses $25,508,980
Other Expenses $12,374,926
TOTAL EXPENSES $28,735,686

Year-over-Year Comparison

2023 2022 Change
Revenue $27,618,411 $27,424,608 +0.0%
Expenses $28,735,686 $26,570,010 +0.1%
Net Income $-1,117,275 $854,598 -2.3%
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
16
Independent Members
16
Employees
418
Volunteers
18

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
6
$314,951
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND SUNNY HULL CHAIR 0.50
Officer Director
$0 $0 $0
ROGER BACON VICE CHAIR 0.50
Officer Director
$0 $0 $0
TRACEY WONNER TREASURER 0.50
Officer Director
$0 $0 $0
TONY HOUSHOUR SECRETARY 0.50
Officer Director
$0 $0 $0
GLORIA MATHEWS IMMEDIATE PAST CHAIR 0.50
Director
$0 $0 $0
PATRICIA BAUMGARNER BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN CHEPKE BOARD MEMBER 0.50
Director
$0 $0 $0
JAMES FORD BOARD MEMBER 0.50
Director
$0 $0 $0
TAD HEROLD BOARD MEMBER 0.50
Director
$0 $0 $0
RACHEL KETTERMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ZEB LOCKLEAR BOARD MEMBER 0.50
Director
$0 $0 $0
DENISE TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN ZAVERL BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN MCLAUGHLIN BOARD MEMBER 0.50
Director
$0 $0 $0
ARLENE WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
JAMIE NENTWICK-HANEY BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW TRUMMER CFO 40.00
Officer
$101,464 $13,286 $114,750
THOMAS ANDREWS CHIEF EXECUTIVE OFFICER 40.00
Officer
$186,915 $13,286 $200,201
ABHAY SHARMA MEDICAL DR 40.00
Highest
$219,688 $16,068 $235,756
KRISTI JOHNSON PHYSICIAN 36.00
Highest
$278,284 $20,979 $299,263
JILL HENDRICKSON DIRECTOR BEHAVIORAL HEALTH 40.00
Highest
$198,754 $13,943 $212,697
ANDREA ESHELMAN CERTIFIED NURSE PRACTITION 40.00
Highest
$172,475 $6,993 $179,468
ROBERT SYLVIES PSYCHOLOGIST 40.00
Highest
$188,774 $15,170 $203,944
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 No data No data No data No data
2023 $27,618,411 $28,735,686 $17,722,031 $-1,117,275
2022 $27,424,608 $26,570,010 $18,761,545 $854,598
2021 $26,155,779 $24,505,117 $14,162,849 $1,650,662
2020 $23,132,114 $20,900,191 $11,766,155 $2,231,923
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