NonprofitsCommunity Action Inc Of Rock And Walworth Counties

Community Improvement & Capacity Building

Community Action Inc Of Rock And Walworth Counties

BELOIT, WI

Total revenue

$12.8M

Total expenses

$12.9M

Net assets

$5.6M

Grants received

$4.2M

56 grants

EIN

391052077

Tax year

2024

Mission

To fight poverty in rock and walworth counties, wisconsin.

Programs

6 programs

Housing, housing rehabilitation and homeless shelter:community action's housing activities are diverse and broad-based. They include a transitional living program serving the homeless or those at imminent risk of homelessness, neighborhood revitalization efforts, homebuyer education, foreclosure prevention counseling/assistance, and the ongoing operation of an emergency shelter. In 2024, 199 individuals were provided with emergency shelter. 94 of which were children. 18 households exited our transitional living program and obtained permanent housing.

Expenses: $2.6MGrants: $740K

Employment training:community action continued to focus its core organizational efforts on building employment programs to help individuals move out of poverty through work. Key programs in 2024 included project thrive (102 individuals), fresh start (81 individuals), transitional jobs (94 individuals), and skills enhancement (6 individuals). Significant efforts were made to focus on employment placement and to work with employers and partners to provide hard skills training opportunities for program participants.

Expenses: $1.9M

Youth programs: community action provided childcare for 144 youth ages 0-12 in 2024. Community action provided weekly food to 28 youths that were food insecure. We provided school supplies to 500 youth in 2024. 41 students graduated from beloit fresh start in 2024.

Expenses: $1.3M

Food programs:community action no longer coordinates the emergency food assistance program for both rock and walworth counties. In 2024, cai provided 3.5 million pounds of food to 16 pantries and 2 meal sites.

Expenses: $906KGrants: $780K

Adolescent health outreach: community action offers year-round learning opportunities for youth between the ages of 10-19 through ahop. By using evidence-based curricula, we can provide medically accurate, age-appropriate, and up-to-date information through facilitated group discussions. Our programs take place in various locations across rock and walworth counties, including schools, group homes, social development clubs, churches, community learning centers, and other community-based organizations. With each program offering different learning opportunities, we are confident students in our area will stay healthy, thrive as they transition into adulthood, and inspire others. In 2024, the adolescent health program served 756 youth participants with an 89% completion rate.

Expenses: $282K

Other programs

Expenses: $426K

Financials

FY 2024

Revenue

Contributions & grants$10.2M
Program service revenue$2.4M
Investment income$43K
Other revenue$181K
Total revenue$12.8M

Expenses

Grants paid$4.9M
Salaries & benefits$4.7M
Fundraising$57K
Other expenses$3.3M
Total expenses$12.9M
Total assets$8.9M
Net assets$5.6M

People

21 listed

NameRoleCompensation

J MARCELLUS PERRY

EXECUTIVE DIRECTOR

Board

$138K

40 hrs/wk

LAURA LAUX

DEPUTY EXECUTIVE DIRECTOR

Board

$108K

40 hrs/wk

KITTY ROUNDS

DIRECTOR OF FINANCE

Board

$98K

40 hrs/wk

AMY CAREY

DIRECTOR

Board

1 hrs/wk

DIANE GREEN

DIRECTOR

Board

1 hrs/wk

JACOB MCHUGH

DIRECTOR

Board

1 hrs/wk

CARLO NEVICOSI

DIRECTOR

Board

1 hrs/wk

SARA NICHOLS

DIRECTOR

Board

1 hrs/wk

SHANNON OESTREICH

DIRECTOR

Board

1 hrs/wk

NICOLE PURDY

DIRECTOR

Board

1 hrs/wk

JEN O'CONNELL

CHAIR

Board

1 hrs/wk

KATHY SCHULZ

DIRECTOR

Board

1 hrs/wk

RYAN SCHNIEDER

DIRECTOR

Board

1 hrs/wk

RYAN SCHROEDER

DIRECTOR

Board

1 hrs/wk

TARA SEMENCHUK

DIRECTOR

Board

1 hrs/wk

TIFFANY STANLY

DIRECTOR

Board

1 hrs/wk

MARY WEEDEN

DIRECTOR

Board

1 hrs/wk

BILL WILSON

DIRECTOR

Board

1 hrs/wk

MARY RAMIREZ

DIRECTOR

Board

1 hrs/wk

KELSEY MCCARTHY

2ND VICE CHAIR

Board

1 hrs/wk

RENEE JOHNSON

SECRETARY/TREASURER

Board

1 hrs/wk

Independent contractors

WEATHERIZATION SERVICES LLC

WEATHERIZATION SERVICES

$1.6M

LLOYD'S PLUMBING AND HEATING CORP

WEATHERIZATION SERVICES

$922K

Grants received

Showing 56 of 56

FromAmountPurposeYear
$220K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2024
$214K
GENERAL SUPPORT
2024
$22K
Emergency/Transitional
2024
$15K
UNRESTRICTED
2024
$10K
GENERAL SUPPORT
2024
$233K
GENERAL SUPPORT
2023
$108K
TRANSITIONAL HOUSING
2023
$74K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2023
$40K
Emergency/Transitional
2023
$19K
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
2023
$17K
UNRESTRICTED
2023
$6K
AWARE PROGRAM SUPPORT
2023
$400
MATCHING GIFT
2023
$497K
EMERGENCY HOUSING
2022
$227K
GENERAL SUPPORT
2022
$167K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2022
$41K
TRANSITIONAL HOUSING
2022
$25K
HEALTH EQUITY GRANT
2022
$21K
UNRESTRICTED
2022
$16K
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
2022
$12K
GENERAL SUPPORT
2022
$12K
PERSONAL RESPONSIBILITY EDUCATION, FATHERHOOD INITIATIVE, SKILLS ENHANCEMENT PROGRAM, SNACKPACKERS
2022
$10K
JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT
2022
$642K
EMERGENCY HOUSING
2021
$24K
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
2021
$22K
UNRESTRICTED
2021
$18K
PERSONAL RESPONSIBILITY EDUCATION, FATHERHOOD INITIATIVE, SKILLS ENHANCEMENT PROGRAM, SNACKPACKERS
2021
$500
MATCHING GIFTS
2021
$252K
GENERAL SUPPORT & COVID ACTION FUND GRANTS
2020
$25K
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
2020
$23K
Unrestricted
2020
$19K
GENERAL SUPPORT
2020
$8K
JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT
2020
$5K
COMMUNITY GRANT
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$2K
TRANSITIONAL HOUSING
2020
$250K
GENERAL SUPPORT
2019
$25K
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
2019
$10K
GENERAL SUPPORT
2019
$254K
GENERAL SUPPORT
2018
$97K
TO SUPPORT ENGAGEMENT IN SERVICE TO THE COMMUNITY TO BUILD LOW-INCOME HOUSING.
2018
$10K
CHARITABLE
2018
$9K
FOR GENERAL SUPPORT
2018
$8K
Unrestricted
2018
$148K
TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS SO THAT THEY MAY PROVIDE NECESSARY SERVICES IN HELPING INDIVIDUALS MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH.
2017
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
2017

Funded by

$4.2M from 16 funders · 56 grants · 2017–2024

United Way Blackhawk Region Inc

$1.4M · 6 grants · 2018–2024

Young Women's Christian Association Of

$1.2M · 4 grants · 2020–2023

Youthbuild Global Inc

$558K · 4 grants · 2018–2024

Wisconsin Community Action Program

$256K · 4 grants · 2020–2024

Wisconsin Balance Of State Continuum Of

$151K · 3 grants · 2020–2023

Planned Parenthood Of Wisconsin Inc

$148K · 1 grant · 2017

United Way Of Walworth County

$108K · 6 grants · 2017–2023

Network For Good

$106K · 6 grants · 2018–2024

Details

EIN391052077
NTEE codeS20Z
Subsection03
Ruling date1969-08
Formed1965
Employees124
Volunteers1064
COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES — Mission, Financials & Grants Received | Grantivo