NonprofitsCommunity Action Agency Of St Louis County Inc

Community Action Agency Of St Louis County Inc

OVERLAND, MO

Total revenue

$15.5M

Total expenses

$15.5M

Net assets

$3.0M

Grants received

$665K

9 grants

EIN

237037248

Tax year

2023

Mission

The mission of caastlc, inc. Is to end poverty.

Programs

3 programs

Weatherization: the weatherization assistance program is designed to reduce the impact of high home energy costs for income eligible residents by implementing energy-efficient measures that may include reducing air infiltration, installing insulation, heating system repair or replacement, and air quality assessment. Sponsored and regulated by the missouri department of natural resources, 146 homes were weatherized during fiscal year 2024.

Expenses: $3.9MGrants: $2.5M

Community services: community programming covers a variety of services including:family and economic security - family case management, drug & alcohol education, anger management, employment development, life skills, reentry support for returning citizens;youth services - youth case management, high school equivalency test (hiset), and reality enrichment and life lessons (reall);community outreach - poverty simulations, job fairs & hiring events, and step up to leadership; (continued on schedule o)health & nutrition - drive-through food pantry and community supported agriculture.in fiscal year 2024, community services program assisted 3,570 families and a total of 7,549 individuals.

Expenses: $2.6MGrants: $670K

Housing/rental assistance: caastlc has a comprehensive housing assistance program which includes down payment assistance, housing counseling, disaster relief, and rent/mortgage assistance. Special funds are available to st. Louis county households impacted by covid. In fiscal year 2024, 1,121 familes were assisted.

Expenses: $876KGrants: $771K

Financials

FY 2023

Revenue

Contributions & grants$15.5M
Program service revenue$12K
Investment income$8K
Other revenue$59K
Total revenue$15.5M

Expenses

Grants paid$10.3M
Salaries & benefits$3.9M
Fundraising$5K
Other expenses$1.3M
Total expenses$15.5M
Total assets$8.5M
Net assets$3.0M

People

19 listed

NameRoleCompensation

MARK KURTZ

CHIEF FINANCIAL OFFICER

Board

$122K

40 hrs/wk

LINDA HUNTSPON

CHIEF EXECUTIVE OFFICER

Board

$91K

40 hrs/wk

LOUIS ABOUSSIE

BOARD MEMBER

Board

1 hrs/wk

GERALYN CLIFTON

BOARD MEMBER (THRU 03/24)

Board

1 hrs/wk

ROSE EICHELBERGER

BOARD MEMBER

Board

1 hrs/wk

LINDA EIKERENKOETTER

BOARD MEMBER

Board

1 hrs/wk

CLAYTON EVANS

BOARD MEMBER

Board

1 hrs/wk

JULIE HARRIS

BOARD MEMBER

Board

1 hrs/wk

SHEILA PEARSON

BOARD CHAIR

Board

1 hrs/wk

ELLA JONES

BOARD MEMBER

Board

1 hrs/wk

ANTONIO MALDONADO

BOARD MEMBER

Board

1 hrs/wk

KEVIN MARQUITZ

BOARD MEMBER

Board

1 hrs/wk

CYNTHIA PENDER MCCARTHY

BOARD MEMBER

Board

1 hrs/wk

PAIGE SIMMONS

BOARD MEMBER

Board

1 hrs/wk

PAUL SPRINGER

BOARD MEMBER

Board

1 hrs/wk

TERRIE HART

BOARD MEMBER

Board

1 hrs/wk

RENADA CHANDLER

SECRETARY

Board

1 hrs/wk

TYRRELL RODGERS

TREASURER

Board

1 hrs/wk

COLLEEN DONAHUE

PROGRAM ADMINISTRATION DIR.

Staff

$115K

40 hrs/wk

Independent contractors

AFFORDABLE COMFORT OF MISSOURI INC

WEATHERIZATION SERVICES

$864K

ENERGY STARS HEATING AND COOLING

WEATHERIZATION SERVICES

$835K

BUDGET HEATING COOLING & PLUMBING

WEATHERIZATION SERVICES

$282K

STIVERS STAFFING SERVICE

TEMPORARY STAFFING

$176K

SNELLING STAFFING SERVICES

TEMPORARY STAFFING

$146K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$3K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2024
$146K
SkillUp subgrant
2023
$91K
ALL - Community Stability and Crisis Response
2023
$80K
PUBLIC ASSISTANCE PROGRAM
2023
$3K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2023
$108K
ALL - Community Stability and Crisis Response; AWD - Basic Needs; AWD - Community Stability and Crisis Response; TTP - Community Stability and Crisis Response
2022
$93K
ALL - Strengthen Communities; AWD - Strengthen Communities
2021
$117K
ALL-Basic Needs;AWD-Basic Needs; TTP-Basic Needs
2020
$25K
COVID-19 REGIONAL RESPONSE
2020

Funded by

$665K from 5 funders · 9 grants · 2020–2024

United Way Of Greater St Louis Inc

$410K · 4 grants · 2020–2023

Missouri Community Action Network

$146K · 1 grant · 2023

Spire Foundation

$80K · 1 grant · 2023

St Louis Community Foundation Inc

$25K · 1 grant · 2020

Commerce Bancshares Foundation

$5K · 2 grants · 2023–2024

Details

EIN237037248
Subsection03
Ruling date1969-12
Formed1968
Employees69
Volunteers155
COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC — Mission, Financials & Grants Received | Grantivo