MISSOURI COMMUNITY ACTION NETWORK

EIN: 431041156 501(c)(3) Human Services

Jefferson City, MO

Total Revenue
$3,385,361
Total Expenses
$2,962,994
Total Assets
$4,096,669
Net Assets
$3,404,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MO
Principal Officer
Megan Bania
Phone
5736342969
Tax Period
2023-10-01 to 2024-09-30

MISSOURI COMMUNITY ACTION NETWORK, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 12% surplus.

Mission

To advocate for low-income Missourians at the local, state, and national levels; and strengthen the Community Action Network through training, technical assistance, and the administration of programs that improve the lives of low-income families and communities.

Program Service Accomplishments

Program 1
Expenses: $1,982,532 Revenue: $0

SkillUp: SkillUp is a program that provides Food Stamp and TANF recipients opportunities to gain skills, training or experience that will improve their ability to attain employment and decrease their...

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SkillUp: SkillUp is a program that provides Food Stamp and TANF recipients opportunities to gain skills, training or experience that will improve their ability to attain employment and decrease their dependency on public assistance programs. The intention of the program is rapid attachment to work that leads to self-sufficiency for families. The program offers job search, training, education and supportive services to participants. MCAN provides T/TA to sub-contractors, as well as program monitoring. SkillUp is a voluntary program for all food stamp and TANF recipients.

Program 2
Expenses: $255,483 Revenue: $675,796

Poverty Simulations: Community Action Poverty Simulation (CAPS) promotes a greater understanding of poverty. During the simulation, participants role-play the lives low-income families from single...

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Poverty Simulations: Community Action Poverty Simulation (CAPS) promotes a greater understanding of poverty. During the simulation, participants role-play the lives low-income families from single parents trying to care for their children to senior citizens trying to maintain their self-sufficiency on Social Security.

Program 3
Expenses: $71,740 Revenue: $100,650

Annual Conference: The Annual Conference is Missouri CAN's hallmark training event for staff at local Community Action Agencies. The Conference is a multi-day training event that brings together...

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Annual Conference: The Annual Conference is Missouri CAN's hallmark training event for staff at local Community Action Agencies. The Conference is a multi-day training event that brings together staff from Missouri's Community Action Agencies, experts from across the country, and notable speakers from the Community Action Network.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,505,527
Program Service Revenue $135,257
Investment Income $54,801
Other Revenue $689,776
TOTAL REVENUE $3,385,361

Expense Breakdown

Grants Paid $1,996,568
Salaries & Benefits $442,771
Fundraising Expenses $0
Program Expenses $2,409,559
Other Expenses $523,655
TOTAL EXPENSES $2,962,994

Year-over-Year Comparison

2023 2022 Change
Revenue $3,385,361 $3,457,621 0.0%
Expenses $2,962,994 $3,021,742 0.0%
Net Income $422,367 $435,879 0.0%
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
28
Independent Members
28
Employees
8
Volunteers
85

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
7
$106,224
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Bania Executive Director 40
Officer
$106,224 $0 $106,224
Terry Sanders President 4
Officer Director
$0 $0 $0
Ryan Peterson First Vice-President 2
Officer Director
$0 $0 $0
Traci Lawrence Second Vice-President 2
Officer Director
$0 $0 $0
Heather Shortell Treasurer 2
Officer Director
$0 $0 $0
Jim Thomas Secretary 2
Officer Director
$0 $0 $0
Darin Preis Historian 2
Officer Director
$0 $0 $0
Daniel Page Director 1
Director
$0 $0 $0
Joel Evans Director 1
Director
$0 $0 $0
Keri McCrorey Director 1
Director
$0 $0 $0
David Miller Director 1
Director
$0 $0 $0
Rob Baker Director 1
Director
$0 $0 $0
Angie Stoll Director 1
Director
$0 $0 $0
Todd Steinmann Director 1
Director
$0 $0 $0
Cortney Mullins Director 1
Director
$0 $0 $0
Mark Sanford Director 1
Director
$0 $0 $0
Ann Smith Director 1
Director
$0 $0 $0
Clifton Campbell Director 1
Director
$0 $0 $0
Bonnie Patterson Director 1
Director
$0 $0 $0
Ed Button Director 1
Director
$0 $0 $0
Gary Nichols Director 1
Director
$0 $0 $0
Ashley Phillips Director 1
Director
$0 $0 $0
Brooke Eskridge Director 1
Director
$0 $0 $0
Hillary Hamra Director 1
Director
$0 $0 $0
Keith Robinson Director 1
Director
$0 $0 $0
Karen Thomas Director 1
Director
$0 $0 $0
Tina Bernskoetter Director 1
Director
$0 $0 $0
Tracy Williams Director 1
Director
$0 $0 $0
Adam Dixon Director 1
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 No data No data No data No data
2024 $3,385,361 $2,962,994 $4,096,669 $422,367
2023 $3,457,621 $3,021,742 $3,589,893 $435,879
2022 $2,186,258 $2,472,843 $2,713,792 $-286,585
2021 $2,521,410 $2,845,832 $3,110,196 $-324,422
2020 $3,420,558 $3,397,457 $3,657,628 $23,101
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