Hockingathensperry Community Action
Hockingathensperry Community Action reported $34.2 million in revenue and $34.4 million in expenses for calendar year 2024. Of every $100 it spent, $98.82 went to program services, $0.42 to management and general costs and $0.76 to fundraising. Its largest source of revenue was contributions and grants: 94.5% of the total. Government grants made up 91.4%. The highest compensation it reported for one person was $185,060 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 35% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $34MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 98.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 94.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $185,060 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.54% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFood and nutrition - made up of the southeast ohio foodbank and regional kitchen, this division works to alleviate hunger in a ten-county region (athens, gallia, hocking, jackson, lawrence, meigs, morgan, perry, vinton, and washington). The foodbank acts as a distribution center, bringing in food that is government funded, donated and purchased, and distributing it to a network of food pantries. The kitchen provides direct client service through senior nutrition and child nutrition programs, such as meals on wheels and summer feeding.in 2024, the foodbank distributed over 5.6 million pounds…
Transit - the transportation division is working to build a robust regional transportation network that supports the needs of special populations and multiple community organizations and initiatives. Transit programs include the gobus intercity bus program, logan public transit, athens public transit, and athens on demand transit. The athens mobility program coordinates services around the region and identifies and solves transportation gaps. In 2024, 1,966,844 miles were traveled and 470,626 trips were provided. We traveled a total 86,353.18 hours
Community services - our utility assistance programs allow families to pay what they can on their gas and eletric bills so they can focus on getting back on their feet. Our employment programs build on the strengths of each participant to help prepare them for the workforce. In 2024, our employement programs served 322 individuals and our emergency assistance programs served 3,351
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $160,014 | $0 | $25,046 | $185,060 |
| CHILD DEVELOPMENT DIRECTOR Highest compensated employee, 40.00 hrs/week | $136,677 | $0 | $23,646 | $160,323 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $88,690 | $0 | $20,690 | $109,380 |
2 people received more than $100,000 in reportable compensation from Hockingathensperry Community Action (Part VII, line 2). Compensation of current officers, directors and key employees totaled $294K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5549
- Volunteers Part I, line 62,323
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| BARONS BUS Transportation services | $3,372,907 |
| BEHA SERVICES LLC Construction services | $334,693 |
| LEGAT ARCHITECTS INC Architectural services | $293,382 |
| M HORTON CONSTRUCTION LLC Construction services | $140,000 |
| JACKSON BROTHERS CONSTRUCTION Construction services | $126,000 |
Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Hockingathensperry Community Action totaling $165K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hockingathensperry Community Action's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hockingathensperry Community Action, you can publish a response that is linked from this page.
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Of every $100 Hockingathensperry Community Action spent in 2024, $98.82 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hockingathensperry Community Action's spending goes to programs?
In calendar year 2024, Hockingathensperry Community Action reported that 98.8% of its $34.4 million in expenses went to program services, 0.4% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Hockingathensperry Community Action pay its top executive?
The largest total compensation Hockingathensperry Community Action reported for one person in calendar year 2024 was $185,060, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hockingathensperry Community Action get its money?
Of $34.2 million in revenue in calendar year 2024, 94.5% came from contributions and grants (including 91.4% from government grants) and 4.4% from program service revenue (Form 990, Part VIII).
Is Hockingathensperry Community Action a registered charity?
The IRS lists EIN 31-0718322 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533179349310713 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403199349312680 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333129349301713 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213159349302131 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349312071 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043149349302374 · read the filing
All filings for EIN 31-0718322: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.