Civic Intelligence

Worcester Community Action Council Inc.

EIN 04-2382160 • 501(c)3 • Worcester, MA

Pub. 78 Eligible

View Organization Page

Profile

The mission of the worcester community action council, inc. Is helping people move to economic self-sufficiency through programs, partnerships, and advocacy.

18 Chestnut Street Suite 500Worcester, MA 01608

www.wcac.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$196,072

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$14,633,714

Down $422,877 (-2.8%) from 2024

Liabilities

Down

$6,025,743

Down $1,284,240 (-18%) from 2024

Net Assets

Up

$8,607,971

Up $861,363 (+11%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$41,327,629

Down $2,050,856 (-4.7%) from 2024

Expenses

Down

$40,478,285

Down $2,636,148 (-6.1%) from 2024

Net Income

Up

$849,344

Up $585,292 (+222%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,052,590Liabilities 2011: $2,646,400Net Assets 2011: $1,406,1902011Assets 2012: $2,536,619Liabilities 2012: $870,489Net Assets 2012: $1,666,1302012Assets 2013: $2,635,426Liabilities 2013: $807,783Net Assets 2013: $1,827,6432013Assets 2014: $3,038,083Liabilities 2014: $1,172,521Net Assets 2014: $1,865,5622014Assets 2015: $3,012,260Liabilities 2015: $1,032,889Net Assets 2015: $1,979,3712015Assets 2016: $3,318,573Liabilities 2016: $1,117,380Net Assets 2016: $2,201,1932016Assets 2017: $3,670,846Liabilities 2017: $1,285,211Net Assets 2017: $2,385,6352017Assets 2018: $4,196,270Liabilities 2018: $1,008,585Net Assets 2018: $3,187,6852018Assets 2019: $5,932,606Liabilities 2019: $1,337,764Net Assets 2019: $4,594,8422019Assets 2020: $6,485,176Liabilities 2020: $1,846,566Net Assets 2020: $4,638,6102020Assets 2021: $8,489,061Liabilities 2021: $3,602,205Net Assets 2021: $4,886,8562021Assets 2022: $8,882,298Liabilities 2022: $2,788,288Net Assets 2022: $6,094,0102022Assets 2023: $14,524,047Liabilities 2023: $7,058,608Net Assets 2023: $7,465,4392023Assets 2024: $15,056,591Liabilities 2024: $7,309,983Net Assets 2024: $7,746,6082024Assets 2025: $14,633,714Liabilities 2025: $6,025,743Net Assets 2025: $8,607,9712025

Highlighted filing

2025

Assets$14,633,714
Liabilities$6,025,743
Net Assets$8,607,971
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2011: $24,471,772Expenses 2011: $24,326,996Net Income 2011: $144,7762011Expenses 2012: $20,644,1332012Revenue 2013: $18,900,638Expenses 2013: $18,739,125Net Income 2013: $161,5132013Revenue 2014: $19,942,428Expenses 2014: $19,904,509Net Income 2014: $37,9192014Revenue 2015: $20,430,413Expenses 2015: $20,316,604Net Income 2015: $113,8092015Revenue 2016: $18,729,438Expenses 2016: $18,507,616Net Income 2016: $221,8222016Revenue 2017: $19,628,205Expenses 2017: $19,443,763Net Income 2017: $184,4422017Revenue 2018: $21,911,027Expenses 2018: $21,108,977Net Income 2018: $802,0502018Revenue 2019: $24,849,225Expenses 2019: $23,442,068Net Income 2019: $1,407,1572019Revenue 2020: $22,606,923Expenses 2020: $22,563,155Net Income 2020: $43,7682020Revenue 2021: $25,321,325Expenses 2021: $25,083,111Net Income 2021: $238,2142021Revenue 2022: $41,343,806Expenses 2022: $40,128,788Net Income 2022: $1,215,0182022Revenue 2023: $43,148,718Expenses 2023: $41,739,131Net Income 2023: $1,409,5872023Revenue 2024: $43,378,485Expenses 2024: $43,114,433Net Income 2024: $264,0522024Revenue 2025: $41,327,629Expenses 2025: $40,478,285Net Income 2025: $849,3442025

Highlighted filing

2025

Revenue$41,327,629
Expenses$40,478,285
Net Income$849,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,633,714
Liabilities
$6,025,743
Net assets
$8,607,971
Revenue
$41,327,629
Expenses
$40,478,285
Net income
$849,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$6.03$8.61$41.3$40.5$0.85
2024Detailed filing. Detailed filing data is available for this year.$15.1$7.31$7.75$43.4$43.1$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.5$7.06$7.47$43.1$41.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$8.88$2.79$6.09$41.3$40.1$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.60$4.89$25.3$25.1$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.49$1.85$4.64$22.6$22.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.93$1.34$4.59$24.8$23.4$1.41
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.01$3.19$21.9$21.1$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.67$1.29$2.39$19.6$19.4$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.12$2.20$18.7$18.5$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.03$1.98$20.4$20.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.17$1.87$19.9$19.9$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.81$1.83$18.9$18.7$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.87$1.67$20.6
2011Summary only. Only limited summary data is available for this year.$4.05$2.65$1.41$24.5$24.3$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$41,327,629
Mission and Program Overview

Mission

The mission of the worcester community action council, inc. Is helping people move to economic self-sufficiency through programs, partnerships, and advocacy.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,899,897$4,307,933▲ $1,408,036
Accounts Receivable$4,646,979$3,559,411▼ $1,087,568
Land, Buildings, and Equipment, Net$2,363,700$2,156,180▼ $207,520
Savings and Temporary Cash Investments$939,037$865,944▼ $73,093
Investments in Publicly Traded Securities$87,493$131,512▲ $44,019
Prepaid Expenses and Deferred Charges$273,929$60,040▼ $213,889
Total Assets$15,056,591$14,633,714▼ $422,877
Other Assets Total$3,845,556$3,552,694▼ $292,862
Liabilities
Other Liabilities$4,541,840$4,289,445▼ $252,395
Accounts Payable and Accrued Expenses$1,254,643$962,503▼ $292,140
Deferred Revenue$1,513,500$773,795▼ $739,705
Total Liabilities$7,309,983$6,025,743▼ $1,284,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,151,031$8,108,641▲ $957,610
Net Assets With Donor Restrictions$595,577$499,330▼ $96,247
Total Net Assets Fund Balance$7,746,608$8,607,971▲ $861,363
Total Liabilities and Net Assets / Fund Balance$15,056,591$14,633,714▼ $422,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,070,704$769,842$2,840,546
Equipment$67,462$551,075$618,537
Other Land Buildings$18,014$70,672$88,686
Other Assets Org$3,552,694--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marybeth CampbellExecutive DirectorFT$166,398$29,674$196,072
Robert SchererChief Financial OfficerFT$139,138$26,841$165,979
Kerry BrennanChief Program OfficerFT$145,141$9,566$154,707
Casey BurnsExecutive Director of ChgwFT$108,583$30,620$139,203
Kathleen DowHead Start DirectorFT$100,347$20,692$121,039

Board Members and Trustees

NameTitle
Kristen LemireChair
James BrooksVice Chair
Arianna CuretDirector
Dale H AllenDirector
David ConnellDirector
Domenica PerroneDirector
Donald XenosDirector
Guglielmina ChebbaniDirector
Jack SalisburyDirector
Jacqueline AlvarezDirector
Janice Ryan WeekesDirector
Leslie BakerDirector
Marco EstrellaDirector
Maricelis GonzalezDirector
Miurka TorresDirector
Nicholas WalkerDirector
Peter MartinDirector
Donna LombardiAsst. Clerk
Ruth PellegrinoChief Financial Officer
Eve GilmoreClerk
Brian WesterlindTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Energy Protectors INCWeatherization & Heating Systems Install64 PAXTON ROAD, Spencer, MA 01562$3,130,438
Modern EnergyWeatherization & Heating Systems Install24 ROCKDALE ST, Worcester, MA 01606$1,797,054
R Fresolo PlumbingheatingWeatherization & Heating Systems Install11 DEXTER ST, Worcester, MA 01607$1,591,189
Al's Oil Service LLCFuel Assistance & Weatherization Service307 HARTFORD TURNPIKE, Shrewsbury, MA 01545$1,237,452
Endless EnergyWeatherization & Heating Systems Install261 CEDAR HILL ST STE 100, Marlborough, MA 01752$911,692
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,226
Program Service Revenue
$39,878,134
Investment Income
$41,269
Other Revenue
$0
All Other Contributions
$1,408,226
Change in Net Assets
$849,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,327,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,639
Total Revenue per Audited Statements
$41,620,268
Total Revenue per Form 990
$41,327,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,956,322
Grants and Similar Amounts Paid$13,194,872
Salaries, Compensation, and Employee Benefits$10,327,091
Total Fundraising Expense$50,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,180,847--$13,180,847
Other Salaries and Wages$6,828,027$996,920$17,284$7,842,231
Other Employee Benefits$1,048,292$223,028$3,169$1,274,489
Payroll Taxes$692,805$327,436$1,447$1,021,688
Occupancy$570,941$30,613$1,757$603,311
All Other Expenses$159,072$50,226$731$210,029
Depreciation Depletion$153,834$53,686-$207,520
Pension Plan Contributions$156,882$31,354$447$188,683
Information Technology$79,177$94,183-$173,360
Other Expenses$151,021$17,020$32$168,041
Insurance$45,656$71,599-$117,255
Office Expenses$98,737$3,408$2,555$104,700
Travel$77,113$1,239-$78,352
Fees for Services Accounting-$76,724-$76,724
Conferences and Meetings$16,673$4,174$278$21,125
Advertising$13,847$1,949$1,800$17,596
Grants to Domestic Orgs$14,025--$14,025
Fees for Services Legal$2,160$11,358-$13,518
Total Functional Expenses$37,998,892$2,428,597$50,796$40,478,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,758,905
Expenses per Audited Statements$40,478,285
Total Expenses per Form 990$40,478,285
Expenses Not Reported on Form 990$280,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities for Operating Leases$3,555,619
Due to Grantor Agencies$602,314
Deferred Compensation$131,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed by the board's audit/finance committee and full board with votes to approve.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out the conflict of interest disclosure statement annually. Should a conflict arise in the course of the year, they are asked to notify the executive director and board chair.”

Form 990, Part VI, Section B, Line 15

“All positions, including that of the executive director, are assigned a starting salary in accordance with the agency's salary plan. The executive committee of the board is responsible for establishing the salary for the executive director. This compensation is determined based on funding available and survey of other comparable sized cap agencies and other non-profits salaries. Salary increases that occur take the form of merit increases when the budget permits.”

Form 990, Part VI, Section C, Line 19

“Copies of the agency's governing documents, tax filings, conflict of interest policy and financial statements are located at the agency's main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Worcester Community Action Council Inc
EIN
04-2382160
Phone
5087541176
Address
18 CHESTNUT STREET SUITE 500, WORCESTER, MA 01608

Signing Officer

Name
Marybeth Campbell
Title
Chief Executive Officer
Phone
5087541176
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marybeth Campbell
Formed
1965
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
956
Volunteers
693

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Laura Pizzimenti
Phone
5087557107
Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARIANNA CURET
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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BROOKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR OF CHGW
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD START DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE WORCESTER COMMUNITY ACTION COUNCIL, INC. IS HELPING PEOPLE MOVE TO ECONOMIC SELF-SUFFICIENCY THROUGH PROGRAMS, PARTNERSHIPS, AND ADVOCACY.
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IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS AND CONSUL
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING

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