Ashtabula County Community Action Agency

Nonprofit profile at a glance

EIN
341059824
IRS 990 coverage
2012–2024
Forms available
Form 990 2024
Location
Ashtabula, OH, USA
Phone
4409975957
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Human Service Organizations

Official website

Reported finances

Revenue
$12,489,236
Expenses
$12,523,317
Assets
$2,773,332
Liabilities
$1,534,273

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

17 people listed

Executive titles in this filing

  • JUDITH BARRIS (EXECUTIVE DIRECTOR)
  • ALISSA HOLDSON (EXECUTIVE DIRECTOR)

Highest reported compensation

  • ALISSA HOLDSON (EXECUTIVE DIRECTOR): $89,255 total reported compensation
  • RENEE SHERMAN (FISCAL DIRECTOR): $78,168 total reported compensation
  • JUDITH BARRIS (EXECUTIVE DIRECTOR): $33,193 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Social services for low income families

What it reported doing in 2024

Acchdo: ashtabula county community housing development organization (acchdo) manages two programs, as follows: (i) the new hope supportive housing program, a homelessness prevention program, and (ii) the emergency home repair program, a program that assists senior citizens with home repairs, as well as structural, plumbing, and furnace problems, that would force them from their homes.community services: under the community services division, 2-1-1 is an easy to remember three-digit number that can be dialed anywhere in ashtabula county to connect people that are in need with community, social, and health and human service programs and resources. 2-1-1 ashtabula county has been in operation for many years, providing a vital link by connecting people that are in need to the services that assist with practical problems in their lives. 2-1-1 ashtabula county is available 24 hours a day, 7 days a week, and is provided to callers toll-free from anywhere in ashtabula county. Another key function of the community services division is administering the rental assistance program. This program provides rental and other housing assistance to qualified applicants that have been impacted by the covid-19 pandemic.heap: the home energy assistance program (heap) is a federally funded program that is administered by the Ohio department of development and is designed to help eligible low-income ohioans meet the high costs of home heating and summertime cooling.food services program: the food service program is a fee-for-service program that provides prepared food for purchase by accaa programs and outside consumers.homemaker program: the homemaker program provides basic housecleaning services to seniors, ages 60 and older, who reside in ashtabula county. The provision of this home-based service allows seniors to remain in their own homes and live independently in safe, clean, and healthy environments.senior nutrition program the senior nutrition program (snp) is comprised of two different activities, as follows: congregate meals and home delivered meals. The congregate meals program involves the sharing of midday hot, nutritious meals amongst community members. The home delivered meals program is a program that aims to allow ashtabula county seniors to remain in their homes and avoid premature institutionalization by providing a hot, nutritious meal that is delivered to the home each weekday.speech services provides high-quality speech services to youth through partnerships with the local school districts.hub the pathways community hub (pch) is designed to centralize care coordination for low-income, under-resourced individuals and families; its focus is to address the social determinants of health that negatively impact the well-being of the citizens of northeast Ohio, particularly those that are enrolled in medicaid health plans. The goal is to realign the current siloed service delivery model through the pch evidence-based model. Pch utilizes a standard set of "pathways or interventions that are linked to specific modifiable risk factors, in order to connect individuals with a network of community-based organizations, agencies, and providers that are available to address those needs. Accaa is the "hub" for ashtabula, lake, and geauga counties, performing administrative duties andoversight for care coordination agencies (ccas). The ccas employ community health workers to assist participants one-on-one in order to improve their health outcomes, establish risk-reduction strategies, and become more self-sufficient. Each confirmed "pathway" that is completed ties to payment through the managed care organizations.

Operating model

Revenue model
Grant-funded. 93% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 91% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 84
  • Transparency & Controls: 100
  • Accountability: 86
  • Sustainability: 27
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 94.1%; rating input score 94
  • Program expense ratio: 93.9%; rating input score 94
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 41st percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
  • Governance controls: 6 of 9 controls in place; rating input score 67
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Fail
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Fail
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -0.3%; rating input score 29; 29th percentile among comparable filings
  • Total-asset coverage ratio: 0.22; rating input score 5; 5th percentile among comparable filings
  • Liabilities to assets ratio: 0.55; rating input score 25; 25th percentile among comparable filings
  • Officer compensation ratio: 1.6%; rating input score 80; 80th percentile among comparable filings

Growth

  • Program expense growth: 5.5% per year; rating input score 100; 45th percentile among comparable filings
  • Revenue growth: 5.1% per year; rating input score 100; 45th percentile among comparable filings
  • Asset growth: 3.7% per year; rating input score 100; 27th percentile among comparable filings

Details

  • Where the money goes: 94.1% of revenue deployed · 93.9% of spending went to programs
  • Governance: 14 of 14 board members independent · 6 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $11.8M in reported program spending
  • Leadership: top reported pay $89K · 17 people listed
  • Highest-paid contractors: 1 contractor listed · $366K reported
  • Consistency: 22 of 22 current checks pass
  • Schedules: 5 filed schedules · includes grants
  • Filing history: 9 filing years from 2012 to 2024
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Related organizations: 2 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Governance controls: 3 of 9 not reported.
  • High — Sustainability: Operating margin scored 29/100.
  • High — Sustainability: Total-asset coverage ratio scored 5/100.
  • High — Sustainability: Liabilities to assets ratio scored 25/100.