Civic Intelligence

Jefferson County Community Action Council Inc.

990 • Fiscal year 2023 • EIN 34-6566055

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
114 North Fourth StreetSteubenville, OH 43952

(740) 282-0971

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$94,091

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,793,443

Down $164,967 (-8.4%) from 2022

Net Assets

Down

$769,384

Down $260,628 (-25%) from 2022

Liabilities

Up

$1,024,059

Up $95,661 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$6,365,843

Down $1,023,419 (-14%) from 2022

Expenses

Down

$6,626,471

Down $709,281 (-9.7%) from 2022

Net Income

Down

-$260,628

Down $314,138 (-587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,381,246Liabilities 2010: $1,056,021Net Assets 2010: $1,325,2252010Assets 2011: $2,158,521Liabilities 2011: $832,498Net Assets 2011: $1,326,0232011Assets 2012: $2,010,635Liabilities 2012: $1,096,061Net Assets 2012: $914,5742012Assets 2013: $1,822,046Liabilities 2013: $698,546Net Assets 2013: $1,123,5002013Assets 2014: $1,395,659Liabilities 2014: $721,556Net Assets 2014: $674,1032014Assets 2015: $949,356Liabilities 2015: $356,846Net Assets 2015: $592,5102015Assets 2016: $1,001,738Liabilities 2016: $503,008Net Assets 2016: $498,7302016Assets 2017: $1,038,969Liabilities 2017: $605,064Net Assets 2017: $433,9052017Assets 2018: $882,000Liabilities 2018: $453,567Net Assets 2018: $428,4332018Assets 2019: $844,409Liabilities 2019: $406,443Net Assets 2019: $437,9662019Assets 2020: $1,650,951Liabilities 2020: $676,598Net Assets 2020: $974,3532020Assets 2021: $1,678,788Liabilities 2021: $702,286Net Assets 2021: $976,5022021Assets 2022: $1,958,410Liabilities 2022: $928,398Net Assets 2022: $1,030,0122022Assets 2023: $1,793,443Liabilities 2023: $1,024,059Net Assets 2023: $769,3842023Assets 2024: $1,263,642Liabilities 2024: $687,432Net Assets 2024: $576,2102024

Highlighted filing

2023

Assets$1,793,443
Liabilities$1,024,059
Net Assets$769,384
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,052,9772010Expenses 2011: $7,250,2282011Expenses 2012: $7,688,1402012Revenue 2013: $7,525,403Expenses 2013: $7,316,477Net Income 2013: $208,9262013Revenue 2014: $5,923,639Expenses 2014: $6,373,036Net Income 2014: -$449,3972014Revenue 2015: $5,053,189Expenses 2015: $5,134,782Net Income 2015: -$81,5932015Revenue 2016: $4,427,829Expenses 2016: $4,521,609Net Income 2016: -$93,7802016Revenue 2017: $4,091,737Expenses 2017: $4,156,562Net Income 2017: -$64,8252017Revenue 2018: $4,266,541Expenses 2018: $4,272,013Net Income 2018: -$5,4722018Revenue 2019: $4,770,442Expenses 2019: $4,760,909Net Income 2019: $9,5332019Revenue 2020: $5,853,321Expenses 2020: $5,316,934Net Income 2020: $536,3872020Revenue 2021: $6,290,211Expenses 2021: $6,288,062Net Income 2021: $2,1492021Revenue 2022: $7,389,262Expenses 2022: $7,335,752Net Income 2022: $53,5102022Revenue 2023: $6,365,843Expenses 2023: $6,626,471Net Income 2023: -$260,6282023Revenue 2024: $5,997,037Expenses 2024: $6,203,211Net Income 2024: -$206,1742024

Highlighted filing

2023

Revenue$6,365,843
Expenses$6,626,471
Net Income-$260,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$6,365,843
Mission and Program Overview

Mission

To provide services to the low-income, elderly, and handicapped in the jefferson county, ohio area.

To provide assistance to the elderly and low income individuals through facilitation of governmental grants and contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$820,505$1,117,886▲ $297,381
Cash and Non-Interest-Bearing Accounts$491,590$157,709▼ $333,881
Inventories for Sale or Use$70,253$81,443▲ $11,190
Land, Buildings, and Equipment, Net$58,276$48,036▼ $10,240
Savings and Temporary Cash Investments$33,050$33,309▲ $259
Prepaid Expenses and Deferred Charges$9,054$8,881▼ $173
Accounts Receivable$704$6,719▲ $6,015
Total Assets$1,958,410$1,793,443▼ $164,967
Other Assets Total$474,978$339,460▼ $135,518
Liabilities
Deferred Revenue$323,868$475,392▲ $151,524
Other Liabilities$523,215$414,167▼ $109,048
Accounts Payable and Accrued Expenses$81,315$134,500▲ $53,185
Total Liabilities$928,398$1,024,059▲ $95,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,012$760,304▼ $269,708
Net Assets With Donor Restrictions-$9,080-
Total Net Assets Fund Balance$1,030,012$769,384▼ $260,628
Total Liabilities and Net Assets / Fund Balance$1,958,410$1,793,443▼ $164,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,036$194,596$242,632
Other Assets Org$68,457--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McglumphyCEOFT$94,091$94,091
Patricia MintoCFOFT$74,911$74,911

Board Members and Trustees

NameTitle
Scott LockhartPresident
Jack GaylordVice President
Ashley SteeleDirector
Beth Rupert WarrenDirector
Brittany SimonDirector
Karla MartinDirector
Kaylin ParksDirector
Michael VokDirector
Nicholas DemitrasDirector
Pam BoltonDirector
Richard CestaDirector
Tommy KoehnleinDirector
Toni MorelandDirector
Tj BalintSecretary
Kerry DidomenicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,161,955
Program Service Revenue
$182,299
Investment Income
$0
Other Revenue
$21,589
All Other Contributions
$6,161,955
Change in Net Assets
$-260,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,365,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,365,843
Total Revenue per Form 990
$6,365,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,689,806
Salaries, Compensation, and Employee Benefits$2,936,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,058,779$284,288-$2,343,067
All Other Expenses$491,725$53,008-$544,733
Other Employee Benefits$284,520$140,076-$424,596
Other Expenses$382,650$2,183-$382,650
Current Officers, Directors, Trustees, and Key Employees-$169,002-$169,002
Occupancy$113,357$40,122-$153,479
Travel$88,292$12,286-$100,578
Office Expenses$63,525$5,227-$68,752
Depreciation Depletion-$36,737-$36,737
Insurance$22,870$5,632-$28,502
Total Functional Expenses$5,877,909$748,562$0$6,626,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,626,471
Total Expenses per Audited Statements$6,626,471
Total Expenses per Form 990$6,626,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease (long-term)$149,740
Operating Lease (current)$121,263
Accrued and Withheld Payroll Taxes$70,054
Finance Lease (long-term)$51,344
Finance Lease (current)$21,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 copy of federal form 990 "return of organization exempt from income tax" is sent through regular mail or email to each board member for their review. Any and all questions will be submitted to the chief financial officer. The cfo shall provide answers to each of these questions.”

Form 990, Part VI, Section B, Line 15

“Determining compensation for the executive director, cfo, and key employees of the organization is reviewed annually by the board of directors and their decision is based upon performance and comparability data of other similar community action agencies in the state of ohio.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by request at the organization's main office located at 114 north fourth street, steubenville, ohio, 43952.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community Action
EIN
34-6566055
Phone
7402820971
Address
114 NORTH FOURTH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
Rich Gualtiere
Title
Executive Director
Phone
7402820971
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Gualtiere
Formed
1965
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
191
Volunteers
0

Preparer

Firm
S R Snodgrass Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
William J Hall Ea
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has remianed the same as the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Jccac has qualified for a tax exemption under section 501(c)(3) of the internal revenue code, and, accordingly, no provision has been recorded for income taxes in the accompanying financial statements. Jccac has analyzed tax positions taken for filing with the internal revenue service and all state and local jurisdictions where it operates. Jccac believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on jccac's statement of financial position and statement of activities. Accordingly, jccac has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions as of december 31, 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06365843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt022870
IRS990/InsuranceGrp/TotalAmt028502
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt081443
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048036
IRS990/LandBldgEquipCostOrOtherBssAmt0242632
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE LOW-INCOME, ELDERLY, AND HANDICAPPED IN THE JEFFERSON COUNTY, OHIO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0769384
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040122
IRS990/OccupancyGrp/ProgramServicesAmt0113357
IRS990/OccupancyGrp/TotalAmt0153479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05227
IRS990/OfficeExpensesGrp/ProgramServicesAmt063525
IRS990/OfficeExpensesGrp/TotalAmt068752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474978
IRS990/OtherAssetsTotalGrp/EOYAmt0339460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424596
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1EMERGENCY UTILITY PAYME
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3NEEDS ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12183
IRS990/OtherExpensesGrp/ProgramServicesAmt01216392
IRS990/OtherExpensesGrp/ProgramServicesAmt1583643
IRS990/OtherExpensesGrp/ProgramServicesAmt2572156
IRS990/OtherExpensesGrp/ProgramServicesAmt3382650
IRS990/OtherExpensesGrp/TotalAmt01216393
IRS990/OtherExpensesGrp/TotalAmt1583643
IRS990/OtherExpensesGrp/TotalAmt2574339
IRS990/OtherExpensesGrp/TotalAmt3382650
IRS990/OtherLiabilitiesGrp/BOYAmt0523215
IRS990/OtherLiabilitiesGrp/EOYAmt0414167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021589
IRS990/OtherRevenueTotalAmt021589
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08881
IRS990/PrincipalOfficerNm0RICH GUALTIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES:HEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIANS MEET THE HIGH COSTS OF HOME HEATING. HEAP PAYS A ONE-TIME PAYMENT FOR MOST PUCO REGULATED UTILITY CUSTOMERS REFLECTING THEIR USAGE FOR THE CURRENT WINTER HEATING SEASON. DURING THE SUMMER MONTHS, HEAP HELPS ALL ELIGIBLE HOMES WITH THEIR ELECTRIC BILLS AND PROVIDES AIR CONDITIONERS TO ANYONE WHO HAS A SEVERE BREATHING CONDITION.THROUGH SUMMER AND WINTER CRISIS PROGRAMS, 1,851 HOUSEHOLDS WERE ASSISTED WITH HEAP.HEAP HAS A BUSY CREW THAT OPERATES THIS PROGRAM. THEY WORK YEAR ROUND TO MAKE HOMES OF INCOME ELIGIBLE PARTICIPANTS MORE ENERGY EFFICIENT. TOWARDS THAT END, THEY INSULATE ATTICS, BLOW CELLULOSE INTO SIDE WALLS, CAULK WINDOWS AND DOORS, AND TAKE ANY OTHER PRACTICAL MEASURES TO MINIMIZE OR STOP COLD AIR INFILTRATION. FURNACES ARE CHECKED AND REPAIRED OR REPLACED UNDER THIS PROGRAM AS WELL.23 HOMES RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01485672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051534
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB & TRAINING:THE ADULT & DISABLED WORKER PROGRAM ASSISTS THE CUSTOMER TO SECURE PERMANENT, UNSUBSIDIZED EMPLOYMENT, WHICH WILL LEAD TO SELF-SUFFICIENCY. A CUSTOMER MAY PROGRESS THROUGH CORE, INTENSIVE OR TRAINING SERVICES TO ACHIEVE THIS GOAL. TRAINING SERVICES ARE FOR THOSE WITH NO MARKETABLE JOB SKILLS AND MUST BE IN A GROWTH OR DEMAND OCCUPATION THAT CAN LEAD TO A SELF-SUFFICIENT WAGE. UPON COMPLETION OF A PRESCRIBED TRAINING ACTIVITY, IT IS HOPED A WIA PARTICIPANT WILL BE ABLE TO SECURE PERMANENT, FULL-TIME EMPLOYMENT WITH BENEFITS AND A SELF-SUFFICIENT WAGE. WIA STAFF WILL UTILIZE THE RESOURCES OF THE AGENCY AND THE ONE STOP CENTER, AS WELL AS ONE STOP PARTNERS.THE YOUTH PROGRAM PREPARES YOUTH FOR POST-SECONDARY EDUCATIONAL OPPORTUNITIES OR EMPLOYMENT. PROGRAMS WILL LINK ACADEMIC AND OCCUPATIONAL LEARNING. PROGRAMS INCLUDE TUTORING, STUDY SKILLS TRAINING, AND INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL, ALTERNATIVE SCHOOL SERVICES, MENTORING BY APPROPRIATE ADULTS, PAID AND UNPAID WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND APPROPRIATE SUPPORTIVE SERVICES. YOUTH PARTICIPANTS WILL ALSO RECEIVE GUIDANCE AND COUNSELING, AND FOLLOW-UP SERVICES.THE NUMBER OF INDIVIDUALS WHO RECEIVED SERVICES DURING THE CURRENT YEAR WERE AS FOLLOWS:YOUTH 329 INDIVIDUALS WIOA ADULT INCLUDING DISLOCATED WORKERS 159 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02745664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE COMMUNITY SERVICES AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01357089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07179352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04440288
IRS990/PYOtherRevenueAmt012249
IRS990/PYProgramServiceRevenueAmt0197661
IRS990/PYRevenuesLessExpensesAmt053510
IRS990/PYSalariesCompEmpBnftPaidAmt02895464
IRS990/PYTotalExpensesAmt07335752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07389262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06344254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07377013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06281499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05494350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04759105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030256221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0358918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt030256221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06344254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07377013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06281499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05494350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04759105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030256221
IRS990ScheduleA/TotalSupportAmt030669079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06626471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET- OPERATING LEASES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET- FINANCE LEASES, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE (CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE (CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE (LONG-TERM)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE (LONG-TERM)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06365843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JCCAC HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. JCCAC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. JCCAC BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON JCCAC'S STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. ACCORDINGLY, JCCAC HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339460
IRS990ScheduleD/TotalExpensesPerForm990Amt06626471
IRS990ScheduleD/TotalLiabilityAmt0414167
IRS990ScheduleD/TotalRevenuePerForm990Amt06365843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06365843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06626471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" IS SENT THROUGH REGULAR MAIL OR EMAIL TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY AND ALL QUESTIONS WILL BE SUBMITTED TO THE CHIEF FINANCIAL OFFICER. THE CFO SHALL PROVIDE ANSWERS TO EACH OF THESE QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND THEIR DECISION IS BASED UPON PERFORMANCE AND COMPARABILITY DATA OF OTHER SIMILAR COMMUNITY ACTION AGENCIES IN THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 114 NORTH FOURTH STREET, STEUBENVILLE, OHIO, 43952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS REMIANED THE SAME AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,443
Liabilities
$1,024,059
Net assets
$769,384
Revenue
$6,365,843
Expenses
$6,626,471
Net income
-$260,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.69$0.58$6.00$6.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$6.37$6.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.93$1.03$7.39$7.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.98$6.29$6.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.68$0.97$5.85$5.32$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.44$4.77$4.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$4.27$4.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$4.09$4.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$4.43$4.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$5.05$5.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.67$5.92$6.37$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$7.53$7.32$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.10$0.91$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.83$1.33$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.06$1.33$8.05