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Community Action Program Inc of Western Indiana

Covington, IN · EIN 35-6062298 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Community Action Program Inc of Western Indiana reported $11.2 million in revenue and $11.3 million in expenses for calendar year 2024. Of every $100 it spent, $97.02 went to program services, $2.98 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 85.5% of the total. Government grants made up 77.7%. The highest compensation it reported for one person was $118,157 (Executive Director). 1 person received more than $100,000 in reportable compensation. Revenue rose 40% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $11M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
97.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
3.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
85.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
77.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
12.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$118,157$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.05%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.86.9
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

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 expense
$6.2M expenses · 56.2% of program spending · revenue $23,859

Child education. Head Start.Education for preschool children. Provides immunization and dental service

$3.0M expenses · 27.8% of program spending · grants $1.7M · revenue $335K

Community Service including: food and nutrition services, utility assistance, health navigation assistance, food co-op, mentoring of school age children and elderly transportation services

$1.8M expenses · 16.0% of program spending · grants $3,500 · revenue $1.1M

Housing rehabilitation is changing houses to improve energy conservation and fixing problems with the house for purchase and rent opportunities

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Executive Director
Officer, 40.00 hrs/week
$102,221$0$15,936$118,157
Finance Manager
Officer, 40.00 hrs/week
$83,143$0$15,936$99,079

1 people received more than $100,000 in reportable compensation from Community Action Program Inc of Western Indiana (Part VII, line 2). Compensation of current officers, directors and key employees totaled $217K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$11M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$11M$11M97.0%$5.4M$118,157
2023 ⓘ$11M$11M97.2%$5.6M$119,175
2022 ⓘ$12M$12M97.3%$5.9M$112,387
2021 ⓘ$9.6M$9.7M96.4%$6.4M$126,462
2020 ⓘ$8.6M$8.9M96.0%$6.5M$122,680
2019 ⓘ$8.0M$8.6M96.6%$6.7M$124,763

Governance 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–1b18 · 18 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 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5151
  • Volunteers Part I, line 6380

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Reissmann LLC
Construction
$347,943
WH Plumbing
Plumbing
$125,168
Andrews Heating & Air
Hvac
$100,505

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Community Action Program Inc of Western Indiana's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Action Program Inc of Western Indiana, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Indiana

Questions people ask

How much of Community Action Program Inc of Western Indiana's spending goes to programs?

In calendar year 2024, Community Action Program Inc of Western Indiana reported that 97.0% of its $11.3 million in expenses went to program services, 3.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Action Program Inc of Western Indiana pay its top executive?

The largest total compensation Community Action Program Inc of Western Indiana reported for one person in calendar year 2024 was $118,157, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Action Program Inc of Western Indiana get its money?

Of $11.2 million in revenue in calendar year 2024, 85.5% came from contributions and grants (including 77.7% from government grants) and 12.9% from program service revenue (Form 990, Part VIII).

Is Community Action Program Inc of Western Indiana a registered charity?

The IRS lists EIN 35-6062298 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 202513119349304321 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443139349303619 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333179349302563 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223149349302437 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123069349301237 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033179349301303 · read the filing

All filings for EIN 35-6062298: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.