NonprofitsWorcester Community Action Council Inc

Human Services

Worcester Community Action Council Inc

WORCESTER, MA

Total revenue

$43.4M

Total expenses

$43.1M

Net assets

$7.7M

Grants received

$4.7M

80 grants

EIN

042382160

Tax year

2023

Mission

Helping people move to economic self-sufficiency through programs, partnerships, and advocacy.

Programs

3 programs

Head start and early head start services in southern worcester county of massachusetts for eligible children 0-5 years of age. Head start provides a developmental approach to enable children to achieve educational and social competence by providing for intellectual development, physical and mental health, nutrition and other factors. Capacity is now at 60 early head start and 203 head start. Actual enrollment at year-end including turnover during the year, was 289 for both programs, 213 head start and 76 early head start.

Expenses: $4.1M

The job and education center in fiscal year 2024 served 1,994 participants. The services provided high school equivalency test preparation classes, career pathway training, employment programs, positive youth development programs and other workforce development initiatives. This past summer the jec had 640 youth participate in summer jobs in partnership with almost 70 employers.

Expenses: $5.5M

Various programs supporting the community with education, covid-19 relief, services to young parents, healthy living, financial empowerment and advocacy services.

Expenses: $1.5MGrants: $270K

Financials

FY 2023

Revenue

Contributions & grants$795K
Program service revenue$42.6M
Investment income$20K
Other revenue
Total revenue$43.4M

Expenses

Grants paid$15.5M
Salaries & benefits$11.9M
Fundraising$104K
Other expenses$15.7M
Total expenses$43.1M
Total assets$15.1M
Net assets$7.7M

People

21 listed

NameRoleCompensation

MARYBETH CAMPBELL

EXECUTIVE DIRECTOR

Board

$142K

37.5 hrs/wk

KERRY BRENNAN

CHIEF OPERATING OFFICER

Board

$114K

37.5 hrs/wk

ROBERT SCHERER

CHIEF FINANCIAL OFFICER

Board

$109K

37.5 hrs/wk

KRISTEN LEMIRE

VICE CHAIR

Board

1 hrs/wk

DONALD XENOS

CHAIR

Board

1 hrs/wk

DAVID CONNELL

DIRECTOR

Board

1 hrs/wk

PETER MARTIN

DIRECTOR

Board

1 hrs/wk

EVE GILMORE

CLERK

Board

1 hrs/wk

MARICELIS GONZALEZ

DIRECTOR

Board

1 hrs/wk

DONNA LOMBARDI

ASST. CLERK

Board

1 hrs/wk

LESLIE BAKER

DIRECTOR

Board

1 hrs/wk

KAREN RUCKS-WALKER

CHAIR

Board

1 hrs/wk

ARIANNA CURET

DIRECTOR

Board

1 hrs/wk

JANICE RYAN WEEKES

DIRECTOR

Board

1 hrs/wk

JAMES BROOKS

ASST. TREASURER

Board

1 hrs/wk

MIURKA TORRES

DIRECTOR

Board

1 hrs/wk

JACK SALISBURY

DIRECTOR

Board

1 hrs/wk

GUGLIELMINA CHEBBANI

DIRECTOR

Board

1 hrs/wk

MARCO ESTRELLA

DIRECTOR

Board

1 hrs/wk

BRIAN WESTERLIND

TREASURER

Board

1 hrs/wk

DALE H ALLEN

DIRECTOR

Board

1 hrs/wk

Independent contractors

AL'S OIL SERVICE LLC

FUEL & UTIL. SERV.

$2.2M

ENERGY PROTECTORS INC

WEATHERIZATION & HEATING SYSTEMS INSTALL

$1.8M

R FRESOLO PLUMBINGHEATING

WEATHERIZATION & HEATING SYSTEMS INSTALL

$1.4M

MODERN ENERGY

WEATHERIZATION & HEATING SYSTEMS INSTALL

$832K

ENDLESS ENERGY

WEATHERIZATION & HEATING SYSTEMS INSTALL

$705K

Grants received

Showing 80 of 80

FromAmountPurposeYear
$75K
GEN OPP SUPPORT; COMMUNITY HEALTH
2024
$9K
COMMUNITY ASSISTANCE
2024
$275K
COMMUNITY SUPPORT GRANT CC
2023
$125K
COMMUNITY SUPPORT GRANT FUEL ASSISTANCE
2023
$75K
COMMUNITY HEALTH IMPROVEMENT PLAN
2023
$68K
PAYM.FOR GEN.SUPPORT
2023
$66K
PROGRAM GRANT ARPA
2023
$50K
Economic Development
2023
$40K
GENERAL & ARPA
2023
$30K
Charitable Contribution
2023
$13K
RESILIENCY CENTER
2023
$10K
COMMUNITY SUPPORT GRANT REFUGEE
2023
$3K
Program Support
2023
$3K
EXEMPT PURPOSE
2023
$350
COMMUNITY
2023
$659K
HEALTH & HUMAN SERVICES
2022
$405K
COMMUNITY SUPPORT GRANT
2022
$108K
PAYM.FOR GEN.SUPPORT
2022
$77K
GENERAL & ASOST-R
2022
$30K
COMMUNITY SUPPORT GRANT
2022
$30K
PROGRAM/OPERATING SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$20K
Charitable Contribution
2022
$15K
PROGRAM/OPERATING SUPPORT
2022
$13K
RESILIENCY CENTER
2022
$10K
12. Support for the Coalition for a Healthy Greater Worcester
2022
$10K
GENERAL SUPPORT
2022
$3K
Program Support
2022
$350
COMMUNITY
2022
$42K
PAYM.FOR GEN.SUPPORT
2021
$37K
GENERAL & ASOST-R
2021
$3K
Program Support
2021
$155K
COMMUNITY SUPPORT
2020
$135K
RENTAL ASSISTANCE
2020
$100K
COVID19 RESPONSE IN SOUTH WORCESTER COUNTY
2020
$75K
SUPPORT FOR UNDOCUMENTED IMMIGRANTS IN WORCESTER
2020
$50K
SECOND ROUND OF RELIEF FUNDS FOR UNDOCUMENTED FAMILIES
2020
$9K
GEN OPERATIONS
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$350
COMMUNITY
2020
$155K
COMMUNITY SUPPORT CAMPAIGN
2019
$10K
WORCESTER YOUTH LEADERSHIP INSTITUTE
2019
$8K
GEN OPERATIONS
2019
$5K
WORCESTER ECONOMIC MOBILITY MENTORING PILOT
2019
$3K
CULINARY JOB TRAINING
2019
$350
COMMUNITY
2019
$25K
PROGRAM/OPERATING SUPPORT
2018
$25K
PROGRAM/OPERATING SUPPORT
2018
$13K
EXEMPT PURPOSE
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$5K
SUPPORT HEAD START/EARLY START AND "HEALTHY FAMILIES OF SOUTHERN WORCESTER COUNTY"
2018
$25
PROGRAM/OPERATING SUPPORT
2018

Funded by

$4.7M from 21 funders · 80 grants · 2018–2024

Greater Worcester Community Foundation

$1.7M · 12 grants · 2019–2024

United Way Of Central Massachusetts Inc

$1.6M · 17 grants · 2019–2023

The Bank of America Charitable Foundation Inc

$295K · 14 grants · 2018–2022

The Massachusetts Association For

$218K · 3 grants · 2021–2023

United Way Of South Central

$171K · 5 grants · 2019–2023

Point32Health Foundation Inc

$150K · 2 grants · 2023–2024

The Hanover Insurance Group Foundation Inc

$50K · 2 grants · 2022–2023

Details

EIN042382160
NTEE codeP20Z
Subsection03
Ruling date1965-07
Formed1965
Employees183
Volunteers600
WORCESTER COMMUNITY ACTION COUNCIL INC — Mission, Financials & Grants Received | Grantivo