NonprofitsCommunity Action Council Of Lewis Mason And Thurston Counties

Human Services

Community Action Council Of Lewis Mason And Thurston Counties

LACEY, WA

Total revenue

$17.7M

Total expenses

$17.9M

Net assets

$4.7M

Grants received

$823K

18 grants

EIN

910818368

Tax year

2023

Mission

At the community action council of lewis, mason and thurston counties, we are dedicated to addressing the systemic issues of poverty and promoting health and well-being. Since 1966, we have been focused on empowering individuals and families, and our mission remains to find innovative, community-based solutions that strengthen our communities and lessen the impacts of poverty.

Programs

4 programs

Housing- housing focuses on meeting the housing needs of low-income households to keep people safe and housed; providing assistance via foundational community supports (fcs), housing and essential needs (hen), and affordable housing units. This past year the housing program provided care to 1,015 community members. In order to improve the quality of life in our community, we continue to play a key role as a provider of affordable housing in our service area. Working with multiple jurisdictions, we strive to increase the number of affordable housing opportunities in our community. In lewis, mason, thurston and grays harbor counties we support 12 properties with a total of 376 units of affordable housing which house over 600 community members.

Expenses: $4.2MGrants: $1.4M

Energy- energy services strive to lessen the financial impact of colder months, using energy assistance to help everyone have a warmer, more comfortable home and address the heat of the warmer providing access to cooling services. We distributed $5,772,566 to help residents cover their gas, electricity, oil, wood or propane bills, and supported the distribution of 120 ac units to low-income community members.

Expenses: $7.4MGrants: $5.8M

Weatherization weatherization focuses on making homes more energy efficient, comfortable, and safe by installing insulation and air sealing measures. Reducing clients' energy and budget burdens, allowing them to become more self-sufficient. This program also addresses health and safety concerns like indoor air quality and fire hazards and helps retain affordable housing stock in the community. This past year we improved the health and safety of 97 homes. Funding for this program comes from federal, state, and private partnerships.

Expenses: $2.5MGrants: $954K

Information & referrals- our core programshealth, housing, energy, and weatherizationare supported by our information & referral (i&r) program, which plays a vital role in ensuring individuals can access the services they need. I&r fosters collaboration both within our organization and with community partners, creating a network of support. This past year i&r supported 30,000 members to connect with services to support their needs.

Expenses: $151KGrants: $3K

Financials

FY 2023

Revenue

Contributions & grants$15.0M
Program service revenue$2.5M
Investment income$61K
Other revenue$166K
Total revenue$17.7M

Expenses

Grants paid$8.2M
Salaries & benefits$5.8M
Fundraising
Other expenses$3.9M
Total expenses$17.9M
Total assets$16.1M
Net assets$4.7M

People

16 listed

NameRoleCompensation

SARAH MIRANDA

CFO

Board

$127K

40 hrs/wk

KIRSTEN YORK

CEO

Board

$117K

40 hrs/wk

ABI MCLANE

COO

Board

$84K

40 hrs/wk

STEVEN ROBINSON

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN CLARK

BOARD MEMBER

Board

1 hrs/wk

SHARON TRASK

BOARD MEMBER

Board

1 hrs/wk

JUSTIN DEFOUR

CEO

Board

40 hrs/wk

MICHELLE GIPSON

BOARD MEMBER

Board

1 hrs/wk

GREG JASPERSON

TREASURER

Board

1 hrs/wk

BRIDGET FLORY

BOARD MEMBER

Board

1 hrs/wk

SEAN SWOPE

BOARD MEMBER

Board

1 hrs/wk

SARAH LLOYD

BOARD MEMBER

Board

1 hrs/wk

MEGHAN SULLIVAN

BOARD MEMBER

Board

1 hrs/wk

DALE LEWIS

DIRECTOR OF COMMUNITY SERVICES

Staff

$145K

40 hrs/wk

TAMBRA DONOHUE

DIRECTOR OF VICTIM SERVICES

Staff

$141K

40 hrs/wk

SAMUEL DOUGHERTY

WEATHERIZATION PROGRAM MANAGER

Staff

$125K

40 hrs/wk

Independent contractors

PUGET SOUND ENERGY (E)

ENERGY ASSISTANCE

$2.7M

PUGET SOUND ENERGY (G)

ENERGY ASSISTANCE

$716K

REGENCE BLUE SHIELD

HEALTH INSURANCE PROVIDER

$577K

LEWIS COUNTY PUD #1

ENERGY ASSISTANCE

$561K

CITY OF LACEY

ENERGY ASSISTANCE

$503K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$225K
GENERAL OPERATING SUPPORT
2024
$90K
COUNSELLING SERVICES
2023
$25K
MONARCH CHILDREN'S JUSTICE & ADVOCACY CENTER
2023
$15K
To end the cycle of child abuse
2023
$6K
PROGRAM SERVICES
2023
$98K
COVID-19 RELIEF
2020
$23K
PROGRAM DEVELOPMENT
2020
$11K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2020
$10K
Grant funded their newly created Children-Needs Flex-Fund.
2020
$6K
AGENCY ALLOCATIONS
2020
$150K
COVID-19 RELIEF
2019
$18K
EMERGENCY ASSISTANCE FUND
2019
$75K
PROGRAM SUPPORT
2018
$1K
EMERGENCY ASSISTANCE FUND
2018

Funded by

$823K from 12 funders · 18 grants · 2018–2024

United Way Of Thurston County

$267K · 4 grants · 2018–2020

Inatai Foundation

$225K · 1 grant · 2024

Providence Southwest Washington

$90K · 1 grant · 2023

Providence Health & Services -

$75K · 1 grant · 2018

The Community Foundation of South Puget

$44K · 3 grants · 2019–2024

NW Childrens Foundation

$26K · 2 grants · 2020–2023

Medina Foundation

$25K · 1 grant · 2023

Details

EIN910818368
NTEE codeP20
Subsection03
Ruling date1968-01
Formed1966
Employees78
Volunteers13
COMMUNITY ACTION COUNCIL OF LEWIS MASON AND THURSTON COUNTIES — Mission, Financials & Grants Received | Grantivo