Civic Intelligence

Worcester Community Action Council Inc.

990 • Fiscal year 2015 • EIN 04-2382160

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

484 Main StreetWorcester, MA 01608

(508) 754-1176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,779

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,012,260

Down $25,823 (-0.8%) from 2014

Net Assets

Up

$1,979,371

Up $113,809 (+6.1%) from 2014

Liabilities

Down

$1,032,889

Down $139,632 (-12%) from 2014

Revenue

Up

$20,430,413

Up $487,985 (+2.4%) from 2014

Expenses

Up

$20,316,604

Up $412,095 (+2.1%) from 2014

Net Income

Up

$113,809

Up $75,890 (+200%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,012,260
Liabilities$1,032,889
Net Assets$1,979,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$20,430,413
Expenses$20,316,604
Net Income$113,809
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$20,461,503
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$1,407,196$1,515,619▲ $108,423
Accounts Receivable$1,025,611$1,106,531▲ $80,920
Savings and Temporary Cash Investments$385,458$251,052▼ $134,406
Land, Buildings, and Equipment, Net$217,475$134,627▼ $82,848
Prepaid Expenses and Deferred Charges$2,343$4,431▲ $2,088
Total Assets$3,038,083$3,012,260▼ $25,823
Liabilities
Accounts Payable and Accrued Expenses$494,008$631,067▲ $137,059
Other Liabilities$341,693$258,454▼ $83,239
Deferred Revenue$331,226$142,331▼ $188,895
Escrow Account Liability$5,594$1,037▼ $4,557
Total Liabilities$1,172,521$1,032,889▼ $139,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,257$1,796,404▲ $158,147
Temporarily Rstr Net Assets$227,305$182,967▼ $44,338
Total Net Assets Fund Balance$1,865,562$1,979,371▲ $113,809
Total Liabilities and Net Assets / Fund Balance$3,038,083$3,012,260▼ $25,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,429$470,674$556,103
Equipment$29,035$216,442$245,477
Other Land Buildings$20,163$77,545$97,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill C DagilisExecutive DirectorFT$128,831$3,948$132,779
Suresh ShahDirector of FinanceFT$88,054$13,569$101,623

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Charlton Oil Service INCFuel & Util. Serv.125 SOUTHBRIDGE ROAD, Charlton, MA 01507$380,740
R Fresolo PlumbingheatingFuel & Util. Serv.330 TACOMA ST 3, Worcester, MA 01605$330,720
Ejt Siding & Custom ExteriorFuel & Util. Serv.10 FISHER ST, Medway, MA 02053$311,758
Energy SaversFuel & Util. Serv.PO BOX 429, Blackstone, MA 01504$288,550
-Fuel & Util. Serv.1470 WASHINGTON STREET, Holliston, MA 01746$181,026
Revenue and Support

Revenue Composition

Contributions and Grants
$886,307
Program Service Revenue
$19,566,828
Investment Income
$0
Other Revenue
$-22,722
All Other Contributions
$403,473
Change in Net Assets
$113,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,430,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$555,066
Total Revenue per Audited Statements
$20,985,479
Total Revenue per Form 990
$20,430,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,976,471
Salaries, Compensation, and Employee Benefits$5,577,942
Other Expenses$4,762,191
Total Fundraising Expense$14,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,920,817--$9,920,817
Comp Disqual Persons$3,630,451$727,123$6,821$4,364,395
Other Employee Benefits$492,479$115,012$1,063$608,554
Payroll Taxes$375,881$65,373$599$441,853
Occupancy$323,187$20,551-$343,738
Office Expenses$201,572$30,081$4,630$236,283
Pension Plan Contributions$107,026$56,114-$163,140
Information Technology$56,076$28,498-$84,574
Depreciation Depletion$74,849$7,999-$82,848
Travel$71,710$1,921-$73,631
Insurance$41,224$28,276-$69,500
Other Expenses$56,113$11,313$1,250$67,426
Grants to Domestic Orgs$55,654--$55,654
Fees for Services Accounting$5,455$35,201-$40,656
All Other Expenses$21,753$12,653$-3,265$31,141
Fees for Services Legal$19,002$3,843-$22,845
Conferences and Meetings$11,343$7,959-$19,302
Advertising$3,501$864-$4,365
Interest-$2,450-$2,450
Total Functional Expenses$19,130,005$1,172,281$14,318$20,316,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,871,670
Expenses per Audited Statements$20,316,604
Total Expenses per Form 990$20,316,604
Expenses Not Reported on Form 990$555,066
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montachusett Opportunity CouncilFitchburg, MA501(c)(3)Subrecipient$55,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,090
Fundraising Gross Income$7,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Heros - 50th Anniversary$46,400$7,350$31,090$-23,740
Total Events$46,400$7,350$31,090$-23,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor Agencies$229,357
Capital Lease$29,097
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 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 11

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

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
484 MAIN STREET, WORCESTER, MA 01608

Signing Officer

Name
Suresh Shah
Title
Director of Finance
Phone
5087541176
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suresh Shah
Formed
1965
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
728
Volunteers
829

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY ST, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The council offers financial literacy education/self sufficiency programs through the individual development account (ida) project to help low-income families purchase their first homes, pay for college, or start a business with matched savings accounts, and through the earned income tax credit program to coordinate community partners to assist low income customers with free tax preparation services.

PART X, LINE 2:

The council evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2015 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 3,567.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 3,567.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913569
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA G HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE H ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7YARY JAEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE GRAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10GLADYS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD XENOS
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN DESMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TACHALLA GIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17NOREEN JOHNSON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL C DAGILIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SURESH SHAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039050
IRS990/FundraisingDirectExpensesAmt031090
IRS990/FundraisingGrossIncomeAmt07350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0443784
IRS990/GrantAmt09920817
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09920817
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09920817
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020461503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028498
IRS990/InformationTechnologyGrp/ProgramServicesAmt056076
IRS990/InformationTechnologyGrp/TotalAmt084574
IRS990/InsuranceGrp/ManagementAndGeneralAmt028276
IRS990/InsuranceGrp/ProgramServicesAmt041224
IRS990/InsuranceGrp/TotalAmt069500
IRS990/InterestGrp/ManagementAndGeneralAmt02450
IRS990/InterestGrp/TotalAmt02450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134627
IRS990/LandBldgEquipCostOrOtherBssAmt0899288
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WORCESTER COMMUNITY ACTION COUNCIL, INC. IS HELPING PEOPLE MOVE TO ECONOMIC SELF-SUFFICIENCY THROUGH PROGRAMS, PARTNERSHIPS, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01865562
IRS990/NetAssetsOrFundBalancesEOYAmt01979371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020551
IRS990/OccupancyGrp/ProgramServicesAmt0323187
IRS990/OccupancyGrp/TotalAmt0343738
IRS990/OfficeExpensesGrp/FundraisingAmt04630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201572
IRS990/OfficeExpensesGrp/TotalAmt0236283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608554
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS AND CONSUL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt03220
IRS990/OtherExpensesGrp/FundraisingAmt11250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311313
IRS990/OtherExpensesGrp/ProgramServicesAmt03341559
IRS990/OtherExpensesGrp/ProgramServicesAmt1223816
IRS990/OtherExpensesGrp/ProgramServicesAmt296537
IRS990/OtherExpensesGrp/ProgramServicesAmt356113
IRS990/OtherExpensesGrp/TotalAmt03351845
IRS990/OtherExpensesGrp/TotalAmt1223855
IRS990/OtherExpensesGrp/TotalAmt2107732
IRS990/OtherExpensesGrp/TotalAmt367426
IRS990/OtherLiabilitiesGrp/BOYAmt0341693
IRS990/OtherLiabilitiesGrp/EOYAmt0258454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01018
IRS990/OtherRevenueTotalAmt01018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375881
IRS990/PayrollTaxesGrp/TotalAmt0441853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107026
IRS990/PensionPlanContributionsGrp/TotalAmt0163140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
IRS990/PrincipalOfficerNm0SURESH SHAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019566828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019566828
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START/EARLY HEAD START SERVICES IN SOUTHERN WORCESTER COUNTY AREA OF MASSACHUSETTS: THE OVERALL GOAL OF THE HEAD START/EARLY HEAD START PROGRAM (0-5 YEARS OF AGE) TAKES INTO ACCOUNT THE INTERRELATEDNESS OF COGNITION AND INTELLECTUAL DEVELOPMENT, PHYSICAL AND MENTAL HEALTH, NUTRITIONAL NEEDS, AND OTHER FACTORS THAT ENABLE A DEVELOPMENTAL APPROACH TO HELP CHILDREN ACHIEVE SOCIAL COMPETENCE. THE PROGRAM SERVES 60 EARLY HEAD START CHILDREN AND 221 HEAD START PRESCHOOL CHILDREN IN THE SOUTH COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02543287

Document Assets

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Filings

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