NonprofitsHocking-Athens Perry Community Action

Hocking-Athens Perry Community Action

GLOUSTER, OH

Total revenue

$34.2M

Total expenses

$34.4M

Net assets

$17.0M

Grants received

$24.5M

89 grants

EIN

310718322

Tax year

2024

Mission

To empower individuals & communities through advocacy & quality services that promote self-sufficiency & improved quality of life.

Programs

4 programs

Transit - the transportation division is working to build a robust regional transportation network that supports the needs of special populations and multiple community organizations and initiatives. Transit programs include the gobus intercity bus program, logan public transit, athens public transit, and athens on demand transit. The athens mobility program coordinates services around the region and identifies and solves transportation gaps. In 2024, 1,966,844 miles were traveled and 470,626 trips were provided. We traveled a total 86,353.18 hours.

Expenses: $7.7M

Community services - our utility assistance programs allow families to pay what they can on their gas and eletric bills so they can focus on getting back on their feet. Our employment programs build on the strengths of each participant to help prepare them for the workforce. In 2024, our employement programs served 322 individuals and our emergency assistance programs served 3,351.

Expenses: $6.6M

Child development - child development encompasses head start serving children ages 3-5; early head start, serving pregnant women and children birth to age 3; summer camp for preschoolers; and a car seat distribution program. The head start and early head start programs are the cornerstone of this division. These programs partner with parents to provide comprehensive family centered services to improve health and education outcomes with an emphasis on school readiness.in 2024, 319 children were enrolled in head start. 121 children and 12 pregnant women were served by early head start and our buses drove 45,880 miles.

Expenses: $6.0M

Housing and community development - our home repair program and rehabilitation programs improve the health and safety of our neighbors. Our weatherization programs help to improve self-sufficiency for households. The result is that individuals spend less money on energy costs, decreasing the amount of public assistance needed. In 2024, we weatherized 82 homes and conducted energy audits on 3 eligible homes.

Expenses: $3.3M

Financials

FY 2024

Revenue

Contributions & grants$32.3M
Program service revenue$1.5M
Investment income$134K
Other revenue$222K
Total revenue$34.2M

Expenses

Grants paid
Salaries & benefits$14.6M
Fundraising$263K
Other expenses$19.8M
Total expenses$34.4M
Total assets$25.5M
Net assets$17.0M

People

25 listed

NameRoleCompensation

KELLY HATAS

EXECUTIVE DIRECTOR

Board

$160K

40 hrs/wk

MATTHEW PETRIK

CHIEF FINANCIAL OFFICER

Board

$89K

40 hrs/wk

CHARLIE ADKINS

BOARD MEMBER

Board

1 hrs/wk

KEITH ANDREWS

BOARD MEMBER

Board

1 hrs/wk

KIM BARNHART

BOARD MEMBER (THRU 8/24)

Board

1 hrs/wk

MIKE BARRELL

BOARD MEMBER (THRU 7/24)

Board

1 hrs/wk

NATHAN BLATCHLEY

BOARD MEMBER

Board

1 hrs/wk

BEN CARPENTER

BOARD MEMBER

Board

1 hrs/wk

HANNAH JOHN CONRY

BOARD MEMBER

Board

1 hrs/wk

JASON D'ONOFRIO

BOARD MEMBER

Board

1 hrs/wk

DEREK HOUSEHOLDER

BOARD MEMBER (THRU 3/24)

Board

1 hrs/wk

KELLEY MCGHEE

PRESIDENT

Board

2 hrs/wk

TYLER MCDANIEL

BOARD MEMBER

Board

1 hrs/wk

MARY NALLY

BOARD MEMBER

Board

1 hrs/wk

ALEXIS NORWAY

BOARD MEMBER (THRU 9/24)

Board

1 hrs/wk

SANDY OGLE

BOARD MEMBER

Board

1 hrs/wk

SCOTT OWEN

BOARD MEMBER

Board

1 hrs/wk

MEGAN RIDDLEBARGER

BOARD MEMBER

Board

1 hrs/wk

AMBER ROBBINS

BOARD MEMBER

Board

1 hrs/wk

TERESA SALIZZONI

BOARD MEMBER

Board

1 hrs/wk

LUCY SCHWALLIE

BOARD MEMBER

Board

1 hrs/wk

MIKE LOLLO

BOARD MEMBER

Board

1 hrs/wk

NICK TEPE

VICE PRESIDENT

Board

2 hrs/wk

CHRIS CHMIEL

TREASURER

Board

4 hrs/wk

CHRISTINE DELAMATRE

CHILD DEVELOPMENT DIRECTOR

Staff

$137K

40 hrs/wk

Independent contractors

BARONS BUS

TRANSPORTATION SERVICES

$3.4M

BEHA SERVICES LLC

CONSTRUCTION SERVICES

$335K

LEGAT ARCHITECTS INC

ARCHITECTURAL SERVICES

$293K

M HORTON CONSTRUCTION LLC

CONSTRUCTION SERVICES

$140K

JACKSON BROTHERS CONSTRUCTION

CONSTRUCTION SERVICES

$126K

Grants received

Showing 89 of 89

FromAmountPurposeYear
$30K
TO PROMOTE HEALTH AND WELLNESS
2024
$26K
SOCIAL SERVICES
2024
$15K
MISSION SUPPORT
2024
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2024
$5K
PROGRAM SUPPORT
2024
$2.7M
PROVIDE ASSISTANCE TO OHIOANS IN NEED.
2023
$1.4M
Fight Hunger
2023
$674K
Community Reinvestment: Food as Medicine and Bringing Healthy Home; Logan, OH Food Pantry; School-Based Food Pantry; Senior SNAP Outreach & Emergency Food Assistance; Statewide Doula Expansion Program
2023
$49K
Program Support
2023
$30K
TO PROMOTE HEALTH AND WELLNESS
2023
$30K
Neighbors Feeding Neighbors
2023
$30K
TO IMPROVE ACCESS TO HEALTHY FOODS FOR VULNERABLE POPULATIONS IN SOUTHEASTERN OHIO THROUGH A FUNDING COLLABORATIVE TO SUPPORT FOOD PANTRIES IN THE REGION.
2023
$24K
SOCIAL SERVICES
2023
$7K
TRANPORTATION FACILI
2023
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2023
$5K
PROGRAM SUPPORT
2023
$30
COMMUNITY IMPROVEMENT, CAPACITY BUILDING
2023
$2.1M
PROVIDE ASSISTANCE TO OHIOANS IN NEED.
2022
$1.6M
Fight Hunger
2022
$1.6M
Fight Hunger
2022
$700K
Food purchases to bolster food sourcing efforts
2022
$50K
TO PROMOTE HEALTH AND WELLNESS
2022
$30K
TO IMPROVE ACCESS TO HEALTHY FOODS FOR VULNERABLE POPULATIONS IN SOUTHEASTERN OHIO THROUGH A FUNDING COLLABORATIVE TO SUPPORT FOOD PANTRIES IN THE REGION.
2022
$20K
ATHENS COUNTY TRANSPORTATION FACILITY LOCAL MATCH; BOUNTY ON THE BRICKS SPONSORSHIP 2023; MAID EVENT PANEL
2022
$20K
TO SUPPORT THE SOUTHEAST OHIO FOODBANK & KITCHEN WITH PLANNING, ASSESSMENT AND IMPROVEMENTS IN THEIR OPERATIONS TO PREPARE FOR AN EXPANSION IN PROGRAMMING AND GROWTH IN THE VOLUME OF FOOD DISTRIBUTED.
2022
$10K
SUPPORT THE BRINGING HEALTHY HOME PROGRAM IN GALLIA COUNTY, OH, WHICH SERVES FOOD-INSECURE WOMEN AND THEIR FAMILIES DURING PREGNANCY AND UP TO FOUR MONTHS POSTPARTUM. A COMMUNITY HEALTH WORKER (CHW) EMPLOYED BY HAPCAP WILL PARTNER WITH GALLIA COUNTY HEALTH DEPARTMENT, HOPEWELL HEALTH CENTERS, AND THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) TO RECRUIT UP TO 50 WOMEN FOR THE PROGRAM. THE CHW WILL DELIVER MONTHLY FOOD BOXES DIRECTLY TO THE PARTICIPANT'S HOMES TO ALLEVIATE TRANSPORTATION BARRIERS. THE BOXES WILL INCLUDE PRODUCE, SHELF-STABLE ITEMS, PROTEINS, HOUSEHOLD AND PERSONAL CARE ITEMS, AND INFORMATION ON COMMUNITY RESOURCES, NUTRITION, AND MATERNAL AND INFANT HEALTH. FUNDS WILL BE USED FOR FOOD, PERSONAL CARE, AND HOUSEHOLD ITEMS FOR THE BOXES.
2022
$10K
SUPPORT THE BRINGING HEALTHY HOME PROGRAM IN GALLIA COUNTY, OH, WHICH SERVES FOOD-INSECURE WOMEN AND THEIR FAMILIES DURING PREGNANCY AND UP TO FOUR MONTHS POSTPARTUM. A COMMUNITY HEALTH WORKER (CHW) EMPLOYED BY HAPCAP WILL PARTNER WITH GALLIA COUNTY HEALTH DEPARTMENT, HOPEWELL HEALTH CENTERS, AND THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) TO RECRUIT UP TO 50 WOMEN FOR THE PROGRAM. THE CHW WILL DELIVER MONTHLY FOOD BOXES DIRECTLY TO THE PARTICIPANT'S HOMES TO ALLEVIATE TRANSPORTATION BARRIERS. THE BOXES WILL INCLUDE PRODUCE, SHELF-STABLE ITEMS, PROTEINS, HOUSEHOLD AND PERSONAL CARE ITEMS, AND INFORMATION ON COMMUNITY RESOURCES, NUTRITION, AND MATERNAL AND INFANT HEALTH. FUNDS WILL BE USED FOR FOOD, PERSONAL CARE, AND HOUSEHOLD ITEMS FOR THE BOXES.
2022
$9K
SOCIAL SERVICES
2022
$8K
DONOR DESIGNATED FOR GENERAL SUPPORT
2022
$1.1M
Fight Hunger
2021
$70K
Healthy Hunger Relief Midwest Grant Award 2021 - Capacity Building $20,000 and Produce Purchasing $50,000
2021
$30K
ATHENS COUNTY BROADBAND PROGRAM; CARE KITS & RESOURCE INFO; FOOD NOT FEES; GRATITUDE GRANT
2021
$3M
TO SUPPORT SE OHIO FOODBANK
2020
$1.7M
Fight Hunger
2020
$309K
LITERACY
2020
$130K
TO PROVIDE GENERAL OPERATING SUPPORT TO SUSTAIN AGENCY OPERATIONS AND/OR PROVIDE BASIC NEEDS FOR CLIENTS OF THE SOUTHEAST OHIO FOODBANK AND KITCHEN DURING THE COVID-19 CRISIS.
2020
$130K
TO PROVIDE GENERAL OPERATING SUPPORT TO SUSTAIN AGENCY OPERATIONS AND/OR PROVIDE BASIC NEEDS FOR CLIENTS OF THE SOUTHEAST OHIO FOODBANK AND KITCHEN DURING THE COVID-19 CRISIS.
2020
$100K
TO IMPROVE ACCESS TO HEALTHY FOODS FTO INCREASE THE CAPACITY TO PROVIDE HOME DELIVERED MEALS AND DIRECT EMERGENCY SUPPORT TO VULNERABLE POPULATIONS.
2020
$100K
TO IMPROVE ACCESS TO HEALTHY FOODS FTO INCREASE THE CAPACITY TO PROVIDE HOME DELIVERED MEALS AND DIRECT EMERGENCY SUPPORT TO VULNERABLE POPULATIONS.
2020
$78K
SEO FOODBANK: SECRET SANTA FOR SUPER SENIORS; ATHENS COUNTY BROADBAND COORDINATOR HAPCAP DONOR RETENTION CONSULTING; FRANKLIN HOGUE FUNERAL SUPPORT
2020
$30K
TO PROMOTE HEALTH AND WELLNESS
2020
$25K
SOCIAL SERVICES
2020
$25K
PROJECT SUPPORT AND OTHER SERVICES
2020
$10K
SOCIAL SERVICES
2020
$8K
Food Insecurity within Hocking, Athens, Perry Counties
2020
$6K
PASS-THROUGH
2020
$5K
SOCIAL SERVICES
2020
$5K
ANNUAL OPERATIONS
2020
$5K
SOCIAL SERVICES
2020
$5K
SOCIAL SERVICES
2020
$1K
ANNUAL CHARITABLE CONTRIBUTION
2020
$168
ORGANIZATION'S CHARITABLE PURPOSE
2020
$1.8M
Fight Hunger
2019
$20K
GENERAL SUPPORT
2019
$6K
ATHENS ON DEMAND TRANSIT MATCHING FUNDS
2019
$5K
WATER BILL ASSISTANCE PROGRAM
2019
$1K
ORGANIZATION'S CHARITABLE PURPOSE
2019
$1.1M
FIGHT HUNGER
2018
$1.1M
FIGHT HUNGER
2018
$44K
TO PROMOTE HEALTH AND WELLNESS
2018
$1K
PROGRAM SUPPORT
2018
$1.0M
Fight Hunger Fight Hunger
2017
$109K
BOUNTY ON THE BRICKS, FY 17 AND FY18 & KITCHEN UPGRADES
2017
$6K
PASS-THROUGH
2017

Funded by

$24.5M from 27 funders · 89 grants · 2017–2024

Feeding America

$12.3M · 9 grants · 2017–2023

Ohio Association Of Foodbanks Inc

$4.8M · 2 grants · 2022–2023

The Chicago Community Trust

$3M · 1 grant · 2020

CareSource Ohio Inc

$1.4M · 2 grants · 2022–2023

Ohio Child Care Resource And Referral

$1.0M · 18 grants · 2021–2023

Osteopathic Heritage Foundation Of

$540K · 7 grants · 2020–2023

The Molina Foundation

$309K · 1 grant · 2020

Athens County Foundation

$275K · 8 grants · 2017–2023

Details

EIN310718322
Subsection03
Ruling date1966-03
Formed1966
Employees549
Volunteers2323
HOCKING-ATHENS PERRY COMMUNITY ACTION — Mission, Financials & Grants Received | Grantivo