2024-08-12T14:41:56-07:00 2023-09-30 990 2022-10-01 381790220 ALLEGAN COUNTY RESOURCE DEVELOPMENT COMMITTEE INC ALLE 2696735472 323 WATER STREET ALLEGAN MI 49010 Lisa Evans Executive Director 2696735472 2024-08-09 1 2022 2024-08-08 14:25:15Z COMMUNITY ACTION OF ALLEGAN COUNTY Dean Kapenga 5634 136th Ave Hamilton MI 49419 8579088 0 X www.communityactionallegan.org X 1965 MI Social Services provider running grant and community-funded programs, including Head Start, Older Americans Programs, Training, Housing and Crisis Assistance Programs among others. 15 15 155 467 0 0 7690071 8579088 0 0 0 0 0 0 7690071 8579088 582653 254462 0 0 5174561 5767027 0 0 8675 1864633 2488535 7621847 8510024 68224 69064 1720337 2022806 557718 791123 1162619 1231683 X Community Action of Allegan County will serve, advocate, and engage individuals, families, and communities to overcome the effects of poverty and encourage self-reliance. 0 0 6138758 6138758 6138758 Head Start and Early Head Start - Preschool and other school programs with health, nutrition, education, social services, and parent involvement. 376 Children enrolled and 10 pregnant moms. 609271 609271 609271 Food Assistance and Older American Programs; food distribution, volunteer transportation and referral services. 95,602 Meals were delivered to 498 homebound seniors; 72 seniors gained access to fresh fruits and vegetables with Project Fresh Coupons; 7,092 Households received outreach information and referral services. 1,327 Monthly Commodities Boxes distributed to 167 seniors. Volunteer drivers provided 123 seniors with door-to-door transportation and 1,224 rides. 2,582 Households received food during Food Commodity distribution days. 689481 689481 689481 Housing assistance and Crisis Assistance - Weatherization, insulation, replacement of furnaces, replacement of refrigerators, and replacement of water heaters along with Energy Efficiency Education. Assistance with crisis utility payments. Assistance with Rent and Mortgage Payments. 223 Families received crisis utility assistance; 54 families maintained safe and affordable housing through rent, mortgage and property tax assistance. 156 Families provided with case management. 26 Homes safer and more energy efficient, 19.09% average savings in energy costs per home. 83 people received energy efficiency education. 24 homes recieved emergency home repair. 69490 69490 69490 Other Programs Services 69490 69490 69490 7507000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 155 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X Brenda Molendyk 2696735472 323 WATER STREET ALLEGAN MI 49010 Lisa Evans Executive Director 40 0 X 120768 0 4850 Brenda Molendyk CFO/COO 40 0 X 117195 0 3850 Sarah See Director of Early Education Services 40 0 X 106529 0 3850 Lindsay Sichta Board Member 2 0 X 0 0 0 Maryanne Gabriel Board Member 3 0 X 0 0 0 Richard Okoniewski Board Member 2 0 X 0 0 0 James Pitsch Board Member 1 0 X 0 0 0 James Storey Board Member 3 0 X 0 0 0 Michael Vandenberg Board Member - Past Chair 3 0 X 0 0 0 Cara Dickerson Board Member 2 0 X 0 0 0 Dawn Lawson Board Member 1 0 X 0 0 0 Stacy Lucas-Southwell Board Member 1 0 X 0 0 0 Sharon Martin Board Member 1 0 X 0 0 0 Ronni Collison Board Member 2 0 X 0 0 0 Dean Kapenga Board Chairman 7 0 X X 0 0 0 Nicole Richmond Board Vice-Chairman 4 0 X X 0 0 0 Lovedia Stap Board Treasurer 4 0 X X 0 0 0 Linda Burton-Collier Board Secretary 4 0 X X 0 0 0 344492 0 12550 3 0 0 0 0 0 0 2480 0 8525563 51045 442060 8579088 0 0 0 0 0 2480 0 8579088 0 0 0 254462 254462 4077635 3557820 519498 317 118731 95935 22780 16 1177913 1033278 144635 392748 341461 51263 24 460 460 13600 13570 30 115827 102190 13366 271 41816 35544 6272 92600 67943 24325 332 206688 194631 12039 18 125197 124152 1045 112069 100614 11440 15 14521 12483 2038 58175 35654 22321 200 Program Supplies 737954 707775 25074 5105 Food - Head Start and Early Head Start 203465 203465 0 0 Contract Services 217172 170452 46330 390 548991 469141 77893 1957 8510024 7507000 994349 8675 400 400 278715 748603 700663 568190 111579 147108 2082839 1524334 628980 558505 1720337 2022806 557718 585633 205490 557718 791123 X 1162619 1231683 0 0 1162619 1231683 1720337 2022806 69064 0 0 0 0 0 X 1 1 1 1 1 X 5673415 5891835 6924951 8086866 9021148 35598215 0 0 0 0 0 0 0 0 5673415 5891835 6924951 8086866 9021148 35598215 35598215 0 0 0 0 0 0 0 0 0 0 0 0 35598215 1 0.9999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 289604 289604 0 358954 219339 139615 0 0 0 0 0 1434281 1304995 129286 0 0 0 0 558505 9021148 0 442060 0 0 442060 8579088 0 0 0 8579088 8952084 442060 0 0 0 442060 8510024 0 0 0 8510024 1 Labor & Materials to install Weatherization Measures and Emergency Repairs 50 174721 FMV Contract Labor & Materials for Weatherization and Home Repairs Utility Assistance 223 79200 FMV Payment to a Client's Utility Company Rent and Housing Assistance 54 22581 FMV Payment to Client's Landlord or Mortgage Company Schedule I, Part I, Line 2 Each grant has specific client eligibility guidelines that are used to determine if an applicant is eligible to receive services. The documentation is kept in each client's file per each the funding sources review these files per each grant's guidelines. Periodically the funding sources review these files to insure proper oversight and proper spending of grant funds. Schedule I, Part III Each grant has specific client eligibility guidelines that are used to determine if an applicant is eligible to receive services. The documentation is kept in each client's file per each the funding sources review these files per each grant's guidelines. Periodically the funding sources review these files to insure proper oversight and proper spending of grant funds. X Classroom Supplies 10 1462 Fair Market Value X Holiday Giving Program 150 34297 Fair Market Value X Program Supplies 20 2049 Fair Market Value 0 0 1 0 Form 990, Part III, Line 4d Community Action Agency Programs, funded through the BCAEO of Michigan, Michigan Department of Education, and Community Partners and Collaborators. Other program services include Community Service Block Grant to provide social services to area residents and empower low-income families to become self-sufficient. Additionally, we administer a program to assist individuals, families and seniors with USDA food commodities distribution, diapers/diapering supplies distribution and case management. We serve several thousand clients through these programs. Form 990, Part VI, Section A, Line 1a Voting rights are equal. Form 990, Part VI, Section B, Line 11b The Chief Financial Officer prepares the 990 and then it is given to the Executive Director to review prior to signature. After the Executive Director review and any questions are answered, the return is signed and submitted, copies are made available to the Board and a copy is made available to the public. Form 990, Part VI, Section B, Line 12c Written policies reviewed by Board and Conflict of Interest Questionnaire signed and completed on an annual basis. The auditor also addresses this in their annual audit. Form 990, Part VI, Section B, Line 15 Wage comparability study completed. Form 990, Part VI, Section C, Line 19 These documents are available upon request and are available at monthly Board meetings to review.