LOWER COLUMBIA COMMUNITY ACTION COUNCIL

EIN: 910814141 501(c)(3) Human Services

LONGVIEW, WA

Total Revenue
$12,058,552
Total Expenses
$11,824,375
Total Assets
$11,402,626
Net Assets
$10,444,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WA
Principal Officer
ILONA KERBY
Phone
3604253430
Tax Period
2023-01-01 to 2023-12-31

LOWER COLUMBIA COMMUNITY ACTION COUNCIL, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $12.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SERVICES FOR LOW INCOME INDIVIDUALS, PROVIDE TRAINING TO INDIVIDUALS SEEKING EMPLOYMENT, AND ASSIST SENIOR CITIZENS UNDER ENTITLEMENT PROGRAMS.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,257,584
Program Service Revenue $1,712,222
Investment Income $33,183
Other Revenue $55,563
TOTAL REVENUE $12,058,552

Expense Breakdown

Grants Paid $4,779,239
Salaries & Benefits $3,538,294
Fundraising Expenses $13,304
Program Expenses $11,097,980
Other Expenses $3,506,842
TOTAL EXPENSES $11,824,375

Year-over-Year Comparison

2023 2022 Change
Revenue $12,058,552 $17,091,751 -0.3%
Expenses $11,824,375 $16,903,618 -0.3%
Net Income $234,177 $188,133 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
142
Volunteers
250

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
$417,298
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY GILLESPIE TREASURER 2.00
Officer Director
$0 $0 $0
DIAN COOPER SECRETARY 2.00
Officer Director
$0 $0 $0
GINA MCCONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON GILMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY FERRELL BOARD MEMBER 1.00
Director
$0 $0 $0
STACY BRIDGES BOARD MEMBER 1.00
Director
$0 $0 $0
MINDY LEASURE BOARD MEMBER 1.00
Director
$0 $0 $0
FRED JOHNSON PRESIDENT 2.00
Officer Director
$0 $0 $0
APRIL GATLIN BOARD MEMBER 1.00
Director
$0 $0 $0
KIM LEFEBVRE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
COMMISSIONER DENNIS WEBER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE REUTER BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY WILKINS BOARD MEMBER 1.00
Director
$0 $0 $0
COMMISSIONER GENE STRONG BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MEADE BOARD MEMBER 1.00
Director
$0 $0 $0
SARA KOETHKE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL HELENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE WEAN BOARD MEMBER 1.00
Director
$0 $0 $0
ILONA A KERBY EXECUTIVE DIRECTOR 40.00
Officer
$189,209 $53,577 $242,786
DOUG KOENIG FINANCE DIRECTOR 40.00
Officer
$135,073 $39,439 $174,512
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 $12,058,552 $11,824,375 $11,402,626 $234,177
2022 $17,091,751 $16,903,618 $11,647,054 $188,133
2021 $17,400,941 $15,792,964 $10,869,676 $1,607,977
2020 $12,515,419 $12,010,097 $9,587,521 $505,322
2019 $10,266,173 $9,839,978 $9,091,339 $426,195
2018 $8,826,786 $8,485,611 $8,198,892 $341,175
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