JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INC

EIN: 346566055 501(c)(3) Human Services

STEUBENVILLE, OH

Total Revenue
$5,997,037
Total Expenses
$6,203,211
Total Assets
$1,263,642
Net Assets
$576,210
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OH
Principal Officer
RICH GUALTIERE
Phone
7402820971
Tax Period
2024-01-01 to 2024-12-31

JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE SERVICES TO THE LOW-INCOME, ELDERLY, AND HANDICAPPED IN THE JEFFERSON COUNTY, OHIO AREA.

Program Service Accomplishments

Program 1
Expenses: $231,874 Revenue: $9,928

HOUSING SERVICES:HOMELESS PREVENTION - PROVIDES 99 RENTAL VOUCHERS FOR HOMELESS INDIVIDUALS/FAMILIES WITH A DISABILITY OF SUBSTANCE ABUSE, MENTAL ILLNESS, AIDS, OR AIDS-RELATED DISEASES. ONCE HOUSED...

Read more

HOUSING SERVICES:HOMELESS PREVENTION - PROVIDES 99 RENTAL VOUCHERS FOR HOMELESS INDIVIDUALS/FAMILIES WITH A DISABILITY OF SUBSTANCE ABUSE, MENTAL ILLNESS, AIDS, OR AIDS-RELATED DISEASES. ONCE HOUSED, THEY RECEIVE INTENSIVE SUPPORTIVE SERVICES TO AID THEM IN BECOMING SELF-SUFFICIENT.SUPPORTIVE HOUSING PROGRAM - FEATURES INTENSIVE CASE MANAGEMENT BY PROFESSIONAL STAFF. THEY ASSIST THE HOMELESS INDIVIDUALS AND FAMILIES WITH RENTAL ASSISTANCE; DEPOSITS FOR SECURITY AND UTILITIES; EMERGENCY SUPPLIES OF FOOD, CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSING START UP ITEMS. OTHER BENEFITS INCLUDE OUTPATIENT HEALTH SERVICES, LIMITED TRANSPORTATION, AND CHILD CARE. PARTICIPANTS ARE EXPECTED TO MAINTAIN ENROLLMENT IN ALL RECOMMENDED SUPPORTIVE SERVICES AND VOCATIONAL/EDUCATIONAL PROGRAMS. CLOSE MONITORING BY THE CASE MANAGES WILL ASSURE COMPLIANCE.THE HOUSING SERVICES PROVIDED ASSISTANCE TO 185 UNDUPLICATED PARTICIPANTS.

Program 2
Expenses: $1,720,378 Revenue: $73,658

ENERGY SERVICES:HEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIANS MEET THE HIGH COSTS OF HOME HEATING. HEAP PAYS A ONE-TIME PAYMENT FOR MOST PUCO REGULATED UTILITY CUSTOMERS REFLECTING THEIR USAGE...

Read more

ENERGY SERVICES:HEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIANS MEET THE HIGH COSTS OF HOME HEATING. HEAP PAYS A ONE-TIME PAYMENT FOR MOST PUCO REGULATED UTILITY CUSTOMERS REFLECTING THEIR USAGE FOR THE CURRENT WINTER HEATING SEASON. DURING THE SUMMER MONTHS, HEAP HELPS ALL ELIGIBLE HOMES WITH THEIR ELECTRIC BILLS AND PROVIDES AIR CONDITIONERS TO ANYONE WHO HAS A SEVERE BREATHING CONDITION.THROUGH SUMMER AND WINTER CRISIS PROGRAMS, 2,261 HOUSEHOLDS WERE ASSISTED WITH HEAP.HEAP HAS A BUSY CREW THAT OPERATES THIS PROGRAM. THEY WORK YEAR ROUND TO MAKE HOMES OF INCOME ELIGIBLE PARTICIPANTS MORE ENERGY EFFICIENT. TOWARDS THAT END, THEY INSULATE ATTICS, BLOW CELLULOSE INTO SIDE WALLS, CAULK WINDOWS AND DOORS, AND TAKE ANY OTHER PRACTICAL MEASURES TO MINIMIZE OR STOP COLD AIR INFILTRATION. FURNACES ARE CHECKED AND REPAIRED OR REPLACED UNDER THIS PROGRAM AS WELL.44 HOMES RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.

Program 3
Expenses: $3,177,852 Revenue: $136,060

JOB & TRAINING:THE ADULT & DISABLED WORKER PROGRAM ASSISTS THE CUSTOMER TO SECURE PERMANENT, UNSUBSIDIZED EMPLOYMENT, WHICH WILL LEAD TO SELF-SUFFICIENCY. A CUSTOMER MAY PROGRESS THROUGH CORE...

Read more

JOB & TRAINING:THE ADULT & DISABLED WORKER PROGRAM ASSISTS THE CUSTOMER TO SECURE PERMANENT, UNSUBSIDIZED EMPLOYMENT, WHICH WILL LEAD TO SELF-SUFFICIENCY. A CUSTOMER MAY PROGRESS THROUGH CORE, INTENSIVE OR TRAINING SERVICES TO ACHIEVE THIS GOAL. TRAINING SERVICES ARE FOR THOSE WITH NO MARKETABLE JOB SKILLS AND MUST BE IN A GROWTH OR DEMAND OCCUPATION THAT CAN LEAD TO A SELF-SUFFICIENT WAGE. UPON COMPLETION OF A PRESCRIBED TRAINING ACTIVITY, IT IS HOPED A WIA PARTICIPANT WILL BE ABLE TO SECURE PERMANENT, FULL-TIME EMPLOYMENT WITH BENEFITS AND A SELF-SUFFICIENT WAGE. WIA STAFF WILL UTILIZE THE RESOURCES OF THE AGENCY AND THE ONE STOP CENTER, AS WELL AS ONE STOP PARTNERS.THE YOUTH PROGRAM PREPARES YOUTH FOR POST-SECONDARY EDUCATIONAL OPPORTUNITIES OR EMPLOYMENT. PROGRAMS WILL LINK ACADEMIC AND OCCUPATIONAL LEARNING. PROGRAMS INCLUDE TUTORING, STUDY SKILLS TRAINING, AND INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL, ALTERNATIVE SCHOOL SERVICES, MENTORING BY APPROPRIATE ADULTS, PAID AND UNPAID WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND APPROPRIATE SUPPORTIVE SERVICES. YOUTH PARTICIPANTS WILL ALSO RECEIVE GUIDANCE AND COUNSELING, AND FOLLOW-UP SERVICES.THE NUMBER OF INDIVIDUALS WHO RECEIVED SERVICES DURING THE CURRENT YEAR WERE AS FOLLOWS:YOUTH 450 INDIVIDUALS WIOA ADULT INCLUDING DISLOCATED WORKERS 149 INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,766,521
Program Service Revenue $199,946
Investment Income $0
Other Revenue $30,570
TOTAL REVENUE $5,997,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,568,258
Fundraising Expenses $0
Program Expenses $5,383,996
Other Expenses $2,634,953
TOTAL EXPENSES $6,203,211

Year-over-Year Comparison

2024 2023 Change
Revenue $5,997,037 $6,365,843 -0.1%
Expenses $6,203,211 $6,626,471 -0.1%
Net Income $-206,174 $-260,628 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
221
Volunteers
N/A

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
8
$249,360
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM BOLTON DIRECTOR 2.00
Director
$0 $0 $0
TONI MORELAND DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL VOK DIRECTOR 2.00
Director
$0 $0 $0
JACK GAYLORD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TJ BALINT SECRETARY 2.00
Officer Director
$0 $0 $0
TOMMY KOEHNLEIN DIRECTOR 2.00
Director
$0 $0 $0
VANCE MILLER DIRECTOR 2.00
Director
$0 $0 $0
BETH RUPERT WARREN DIRECTOR 2.00
Director
$0 $0 $0
NICHOLAS DEMITRAS DIRECTOR 2.00
Director
$0 $0 $0
ASHLEY STEELE DIRECTOR 2.00
Director
$0 $0 $0
BRITTANY SIMON DIRECTOR 2.00
Director
$0 $0 $0
RICHARD CESTA DIRECTOR 2.00
Director
$0 $0 $0
KAYLIN PARKS DIRECTOR 2.00
Director
$0 $0 $0
SCOTT LOCKHART PRESIDENT 2.00
Officer Director
$0 $0 $0
KERRY DIDOMENICO TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL MCGLUMPHY FORMER CEO 40.00
Officer
$61,475 $0 $61,475
PATRICIA MINTO FORMER CFO 40.00
Officer
$60,364 $0 $60,364
RICHARD GUALTIERE CEO 40.00
Officer
$69,983 $0 $69,983
TAMMIE LEWIS CFO 40.00
Officer
$57,538 $0 $57,538
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 $5,997,037 $6,203,211 $1,263,642 $-206,174
2023 $6,365,843 $6,626,471 $1,793,443 $-260,628
2022 $7,389,262 $7,335,752 $1,958,410 $53,510
2021 $6,290,211 $6,288,062 $1,678,788 $2,149
2020 $5,853,321 $5,316,934 $1,650,951 $536,387
2019 $4,770,442 $4,760,909 $844,409 $9,533
2018 $4,266,541 $4,272,013 $882,000 $-5,472
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INC with other nonprofits in Ohio and across the country.