NonprofitsAshtabula County Community Action Agency

Human Services

Ashtabula County Community Action Agency

ASHTABULA, OH

Total revenue

$12.8M

Total expenses

$12.7M

Net assets

$1.3M

Grants received

$573K

13 grants

EIN

341059824

Tax year

2023

Mission

Social services for low income families

Programs

3 programs

Housing services: the housing services division manages several programs including hwap (home weatherization assistance program). This program provides weatherization, minor home repair, and a variety of utility home assistance programs designed to improve energy efficiency, reduce energy consumption and ensure safe environments for income eligible households.

Expenses: $1.1MGrants: $737K

Health services programs: the health services division manages several programs including wic (women, infants and children), help me grow (hmg), and the ohio maternal, infant and early childhood home visiting (miechv) programs. These programs provide nutrition education, health screenings and referrals, breastfeeding education and support, early intervention, and home visiting services that promote good health for pregant, postpartum, and breastfeeding women, infants and children up to age five with a health or nutrition risk.

Expenses: $655K

Acchdo: the ashtabula county community housing development organization manages two programs; the new hope supportive housing program, a homelessness prevention program and the emergency home repair program, a program that assists senior citizens with home repairs, structural, plumbing and furnace problems, that would force them from their homes. Csbg/i&r/2-1-1: the csbg program provides several activities, 2-1-1 is an easy to remember three (3) digit number that can be dialed anywhere in ashtabula county to connect people in need with community, social, health and human service programs and resources. 2-1-1 ashtabula county has been in operations for a long time, providing the vital link connecting people in need to services to assist with practical problems in their lives, 2-1-1 ashtabula county is available 24 hours a day, 7 days a week and is provided to callers toll-free from anywhere in ashtabula county. Heap: the home energy assistance (heap) is a federally funded program administered by the ohio development services agency and is designed to help eligible low-income ohioans meet the high costs of home heating and summertime cooling. Snp (senior nutrition program): the senior nutrition program is comprised of two different activities: congregate meals and home delivered meals. The congregate meals program involves sharing of mid-day hot, nutritious meals amongst community members. The home delivered meals program is a program that aims to allow ashtabula county seniors to remain in their homes and avoid premature institutionalization by providing a hot, nutritious meal delivered to the home each week day. Audiology/speech services: the audiology program provides high quality, affordable, audiology services to the community; including diagnostic hearing tests, hearing screenings, hearing aid fittings, hearing aid repairs, assistive listening devices and custom-musician sound plugs, noise plugs and swimmers' plugs. Summer food service program: the summer food service program (sfsp) serves all childeren ages 1 through 18 and they receive free lunch meals during the summer months at participating sites. Individuals 19 through 21 who have been identified as having mental or physical disablities and following individualized education programs (ieps) through their current enrollment in educational programs are also eligible for free summer meals. Homemaker program: the homemaker program provides basic housecleaning services to seniors, ages 60 or older, who reside in ashtabula county. The provision of this homebased services allows seniors to remain in their own homes and live independantly in a safe clean and healthy environment.

Expenses: $7.8MGrants: $924K

Financials

FY 2023

Revenue

Contributions & grants$11.3M
Program service revenue$1.4M
Investment income$5K
Other revenue$64K
Total revenue$12.8M

Expenses

Grants paid$1.7M
Salaries & benefits$7.0M
Fundraising
Other expenses$4.0M
Total expenses$12.7M
Total assets$3.0M
Net assets$1.3M

People

18 listed

NameRoleCompensation

JUDITH BARRIS

EXECUTIVE DIRECTOR

Board

$110K

55 hrs/wk

RENEE SHERMAN

FISCAL DIRECTOR

Board

$74K

55 hrs/wk

RENEE HOWELL

TRUSTEE

Board

2 hrs/wk

DREW THOMAS

TRUSTEE

Board

2 hrs/wk

ANNETTE GRIFFIN

TRUSTEE

Board

2 hrs/wk

TANIA BURNETT

TRUSTEE

Board

2 hrs/wk

DR DEBRA BARRICKMAN

TRUSTEE

Board

2 hrs/wk

JENNIFER KISER

TRUSTEE

Board

2 hrs/wk

SARAH BOGARDUS

TRUSTEE

Board

2 hrs/wk

REV JOSEPH WOODS JR

TRUSTEE

Board

2 hrs/wk

LORI PAWLOWSKI

TRUSTEE

Board

2 hrs/wk

RON LOOS

TRUSTEE

Board

2 hrs/wk

JANIS DORSTEN

TRUSTEE

Board

2 hrs/wk

GREG MYERS

TRUSTEE

Board

2 hrs/wk

ELLA STANTON

TRUSTEE

Board

2 hrs/wk

JILL VALENTIC

TRUSTEE

Board

2 hrs/wk

ALISSA HOLDSON

EXECUTIVE DIRECTOR

Board

55 hrs/wk

LORIE LEE

TRUSTEE

Board

2 hrs/wk

Independent contractors

CM CONSTRUCTION

BUILDING REPAIRS

$216K

ROOF IT LLC

HVAC CONTRACTOR

$201K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$24K
TO ADDRESS LOCAL POVERTY TO HELP ACHIEVE SELF SUFFICIENCY THOUGH A VARIETY OF COMMUNITY PROGRAMS.
2023
$331K
LITERACY
2022
$32K
TO ADDRESS LOCAL POVERTY TO HELP ACHIEVE SELF SUFFICIENCY THOUGH A VARIETY OF COMMUNITY PROGRAMS.
2022
$6K
FREE DISTRIBUTION OF SHOES AND CLOTHING
2022
$2K
GENERAL PURPOSE
2022
$30K
TO ADDRESS LOCAL POVERTY TO HELP ACHIEVE SELF SUFFICIENCY THOUGH A VARIETY OF COMMUNITY PROGRAMS.
2021
$50K
GENERAL OPERATIONS
2020
$29K
TO ADDRESS LOCAL POVERTY TO HELP ACHIEVE SELF SUFFICIENCY THOUGH A VARIETY OF COMMUNITY PROGRAMS.
2020
$16K
PROJECT SUPPORT AND OTHER SERVICES
2020
$10K
HUMAN NEEDS
2020
$10K
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S MISSION OF PROVIDING SOCIAL SERVICES FOR LOW INCOME FAMILIES.
2019

Funded by

$573K from 10 funders · 13 grants · 2019–2023

The Molina Foundation

$331K · 1 grant · 2022

United Way Of Ashtabula County

$116K · 4 grants · 2020–2023

The Business Of Good Foundation

$50K · 1 grant · 2020

American Endowment Foundation

$25K · 1 grant · 2020

Meals On Wheels America

$16K · 1 grant · 2020

Dte Energy Foundation

$10K · 1 grant · 2020

The Mfg Foundation

$10K · 1 grant · 2019

Details

EIN341059824
NTEE codeP20Z
Subsection03
Ruling date1974-02
Formed1972
Employees215
Volunteers365
ASHTABULA COUNTY COMMUNITY ACTION AGENCY — Mission, Financials & Grants Received | Grantivo