Civic Intelligence

Worcester Community Action Council Inc.

990 • Fiscal year 2017 • EIN 04-2382160

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$165,161

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,670,846

Up $352,273 (+11%) from 2016

Net Assets

Up

$2,385,635

Up $184,442 (+8.4%) from 2016

Liabilities

Up

$1,285,211

Up $167,831 (+15%) from 2016

Revenue

Up

$19,628,205

Up $898,767 (+4.8%) from 2016

Expenses

Up

$19,443,763

Up $936,147 (+5.1%) from 2016

Net Income

Down

$184,442

Down $37,380 (-17%) from 2016

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

2017

Assets$3,670,846
Liabilities$1,285,211
Net Assets$2,385,635

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

2017

Revenue$19,628,205
Expenses$19,443,763
Net Income$184,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$19,636,313
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
Accounts Receivable$1,034,766$1,481,878▲ $447,112
Cash and Non-Interest-Bearing Accounts$1,594,063$1,223,695▼ $370,368
Savings and Temporary Cash Investments$583,699$730,574▲ $146,875
Land, Buildings, and Equipment, Net$80,794$166,554▲ $85,760
Prepaid Expenses and Deferred Charges$25,251$56,887▲ $31,636
Investments in Publicly Traded Securities-$11,258-
Total Assets$3,318,573$3,670,846▲ $352,273
Liabilities
Other Liabilities$585,396$718,328▲ $132,932
Accounts Payable and Accrued Expenses$389,921$473,836▲ $83,915
Deferred Revenue$142,063$93,047▼ $49,016
Total Liabilities$1,117,380$1,285,211▲ $167,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,409$2,130,297▲ $130,888
Temporarily Rstr Net Assets$201,784$255,338▲ $53,554
Total Net Assets Fund Balance$2,201,193$2,385,635▲ $184,442
Total Liabilities and Net Assets / Fund Balance$3,318,573$3,670,846▲ $352,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,742$490,361$556,103
Equipment$26,083$243,888$269,971
Other Land Buildings$74,729$97,708$172,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill C DagilisExecutive DirectorFT$137,201$27,960$165,161
Robert SchererCFOFT$104,962$22,488$127,450

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
R Fresolo PlumbingheatingFuel & Util. Serv.330 TACOMA ST 3, Worcester, MA 01605$392,896
Charlton Oil Company & PropaneFuel & Util. Serv.125 SOUTHBRIDGE STREET, Charlton, MA 01507$380,901
Ejt Siding & Custom ExteriorFuel & Util. Serv.10 FISHER ST, Medway, MA 02053$333,143
Energy Protectors INCFuel & Util. Serv.64 PAXTON ROAD, Spencer, MA 01562$305,016
Noar's Oil CompanyFuel & Util. Serv.38 ALBANY STREET, Worcester, MA 01604$177,571
Revenue and Support

Revenue Composition

Contributions and Grants
$496,485
Program Service Revenue
$19,102,459
Investment Income
$1,604
Other Revenue
$27,657
All Other Contributions
$496,485
Change in Net Assets
$184,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,628,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531,521
Total Revenue per Audited Statements
$20,159,726
Total Revenue per Form 990
$19,628,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,794,898
Salaries, Compensation, and Employee Benefits$5,928,095
Other Expenses$4,720,770
Total Fundraising Expense$23,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,744,173--$8,744,173
Other Salaries and Wages$3,752,451$885,080$7,209$4,644,740
Other Employee Benefits$601,065$164,242$1,332$766,639
Occupancy$494,827$26,987-$521,814
Payroll Taxes$369,569$74,376$577$444,522
Other Expenses$122,111$10,541$4,612$137,264
Office Expenses$65,458$7,473$3,210$76,141
Insurance$45,932$29,676-$75,608
Travel$70,687$3,472-$74,159
Information Technology$35,095$37,211-$72,306
Pension Plan Contributions$53,414$18,636$144$72,194
All Other Expenses$57,255$10,178$-8,007$59,426
Grants to Domestic Orgs$50,725--$50,725
Fees for Services Accounting-$42,280-$42,280
Advertising$30,644$1,125-$31,769
Conferences and Meetings$6,729$12,854-$19,583
Depreciation Depletion$5,676$7,787-$13,463
Fees for Services Other$8,687--$8,687
Fees for Services Legal-$4,946-$4,946
Interest-$553-$553
Total Functional Expenses$17,987,195$1,433,330$23,238$19,443,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,975,284
Expenses per Audited Statements$19,443,763
Total Expenses per Form 990$19,443,763
Expenses Not Reported on Form 990$531,521
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montachusett Opportunity CouncilFitchburg, MA501(c)(3)Subrecipient$50,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,765
Fundraising Direct Expenses$8,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action/hero$35,765$35,765$8,108$27,657
Total Events$35,765$35,765$8,108$27,657
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$707,070
Deferred Compensation$11,258
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 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

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
Robert Scherer
Title
Chief Financial Officer
Phone
5087541176
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Scherer
Formed
1965
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
583
Volunteers
858

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

The council offers a financial literacy education/self sufficiency program 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 this return 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 8,108.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 8,108.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122488
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYBETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE H ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD XENOS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLADYS RODRIGUEZ PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12EVE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN DESMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm14OLTA KODRA
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16NOREEN JOHNSON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RADAMES PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEJANDRO MANGO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN RUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL C DAGILIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT SCHERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08108
IRS990/FundraisingGrossIncomeAmt035765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt08794898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08744173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08744173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019636313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037211
IRS990/InformationTechnologyGrp/ProgramServicesAmt035095
IRS990/InformationTechnologyGrp/TotalAmt072306
IRS990/InsuranceGrp/ManagementAndGeneralAmt029676
IRS990/InsuranceGrp/ProgramServicesAmt045932
IRS990/InsuranceGrp/TotalAmt075608
IRS990/InterestGrp/ManagementAndGeneralAmt0553
IRS990/InterestGrp/TotalAmt0553
IRS990/InvestmentIncomeGrp/ExclusionAmt01604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011258
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166554
IRS990/LandBldgEquipCostOrOtherBssAmt0998511
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/NetAssetsOrFundBalancesBOYAmt02201193
IRS990/NetAssetsOrFundBalancesEOYAmt02385635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026987
IRS990/OccupancyGrp/ProgramServicesAmt0494827
IRS990/OccupancyGrp/TotalAmt0521814
IRS990/OfficeExpensesGrp/FundraisingAmt03210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07473
IRS990/OfficeExpensesGrp/ProgramServicesAmt065458
IRS990/OfficeExpensesGrp/TotalAmt076141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766639
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS AND CONSUL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08112
IRS990/OtherExpensesGrp/FundraisingAmt16049
IRS990/OtherExpensesGrp/FundraisingAmt24612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310541
IRS990/OtherExpensesGrp/ProgramServicesAmt03084689
IRS990/OtherExpensesGrp/ProgramServicesAmt1233641
IRS990/OtherExpensesGrp/ProgramServicesAmt2154367
IRS990/OtherExpensesGrp/ProgramServicesAmt3122111
IRS990/OtherExpensesGrp/TotalAmt03099345
IRS990/OtherExpensesGrp/TotalAmt1309307
IRS990/OtherExpensesGrp/TotalAmt2174119
IRS990/OtherExpensesGrp/TotalAmt3137264
IRS990/OtherLiabilitiesGrp/BOYAmt0585396
IRS990/OtherLiabilitiesGrp/EOYAmt0718328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752451
IRS990/OtherSalariesAndWagesGrp/TotalAmt04644740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369569
IRS990/PayrollTaxesGrp/TotalAmt0444522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053414
IRS990/PensionPlanContributionsGrp/TotalAmt072194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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