2024-11-14T14:58:12-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 310718322 HOCKINGATHENSPERRY COMMUNITY ACTION HOCK 7407674500 PO BOX 220 GLOUSTER OH 45732 KELLY HATAS EXECUTIVE DIRECTOR 7407674500 2024-11-14 1 0 QUINN DUGAN P02267768 6082741980 2024-11-14 2023 2024-10-15 13:58:12Z KELLY HATAS PO BOX 220 GLOUSTER OH 45732 46677796 0 X WWW.HAPCAP.ORG X 1966 OH TO EMPOWER INDIVIDUALS & COMMUNITIES THROUGH ADVOCACY & QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY & IMPROVED QUALITY OF LIFE. 18 18 516 2509 0 0 33812078 42282343 969826 1290203 5875 189445 430399 544777 35218178 44306768 0 0 0 0 10854192 12213809 30465 39724 177626 22963069 31053470 33847726 43307003 1370452 999765 24597971 24924589 8686854 7875885 15911117 17048704 X HOCKING.ATHENS.PERRY COMMUNITY ACTION WILL MOBILIZE RESOURCES TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ADVOCACY AND QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY AND IMPROVED QUALITY OF LIFE. STRATEGIES TO ACCOMPLISH THIS MISSION WILL INCLUDE: THE DEVELOPMENT AND OPERATION OF PROGRAM SERVICES THAT ADDRESS SUCH ISSUES AS: EARLY EDUCATION NEEDS OF CHILDREN, EMPLOYMENT AND TRAINING NEEDS FOR SELF-SUFFICIENCY, SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS, FOOD AND NUTRITION NEEDS OF RESIDENTS OF ALL AGES, COMMUNITY DEVELOPMENT ACTIVITIES THAT IMPROVE INFRASTRUCTURE, PUBLIC TRANSPORTATION FOR AREA RESIDENTS; THE COORDINATION OF SERVICE EFFORTS THROUGH PARTNERSHIPS WITH OTHER COMMUNITY GROUPS, AGENCIES, AND INSTITUTIONS; ADVOCACY FOR THE POOR ON MATTERS REGARDING ADMINISTRATIVE REFORMS, PROGRAM FUNDING, AND INSTITUTIONAL CHANGE. 0 0 13996919 0 2166 COMMUNITY SERVICES- OUR UTILIY 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 2023, OUR EMPLOYMENT PROGRAMS SERVED 295 INDIVIDUALS AND OUR EMERGENCY ASSISTANCE PROGRAMS SERVED 4400. 10787197 0 89616 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 2023, 1,738,365 MILES WERE TRAVELED AND 411,399 TRIPS WERE PROVIDED. WE TRAVELED A TOTAL 76,181.5 HOURS. 9170363 0 312157 FOOD AND NUTRITION - MADE UP OF THE SOUTHEAST OHIO FOODBANK & REGIONAL KITCHEN, THIS DIVISION WORKS TO ALLEVIATE HUNGER IN A TEN-COUNTY REGION (ATHENS, GALLIA, 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 2023, THE FOODBANK DISTRIBUTED OVER 5.6 MILLION POUNDS OF FOOD AND PREPARED NEARLY 103,000 INDIVIDUAL MEALS FOR SENIORS AND CHILDREN. 4958630 0 141388 CHILD DEVELOPMENT - CHILD DEVELOPMENT ENCOMPASSES HEAD START SERVING CHILDREN AGES 3-5; EARLY HEAD START, SERVING PREGNANT WOMEN AND CHILDREN BIRTH TO AGE 3; SUMMER CAMP FOR PRESCHOOLERS AND A CAR SEAT DISTRIBUTION PROGRAM. THE HEAD START AND EARLY HEAD START PROGRAMS ARE THE CORNERSTONE OF THIS DIVISION. THESE PROGRAMS PARTNER WITH PARENTS TO PROVIDE COMPREHENSIVE FAMILY CENTERED SERVICES TO IMPROVE HEALTH AND EDUCATION OUTCOMES WITH AN EMPHASIS ON SCHOOL READINESS.IN 2023, 413 CHILDREN WERE ENROLLED IN HEAD START. 122 CHILDREN AND 15 PREGNANT WOMEN WERE SERVED BY EARLY HEAD START AND OUR BUSES DROVE 44,486 MILES. 2391169 0 744876 HOUSING AND COMMUNITY DEVELOPMENT - OUR HOME REPAIR PROGRAM & REHABILITATION PROGRAMS IMPROVE THE HEALTH & SAFETY OF OUR NEIGHBORS. OUR WEATHERIZATION PROGRAMS HELP TO IMPROVE SELF-SUFFICIENCY FOR HOUSEHOLDS. LESS MONEY SPENT ON ENERGY COSTS, DECREASING THE AMOUNT OF PUBLIC ASSISTANCE. IN 2023 WE WEATHERIZED 85 HOMES AND CONDUCTED ENERGY AUDITS ON 22 ELIGIBLE HOMES. 7349799 0 886264 41304278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 622 0 516 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATTHEW PETRIK 7407674500 3 CARDARAS DRIVE GLOUSTER OH 45732 KELLEY MCGHEE PRESIDENT 2.00 X X 0 0 0 NICK TEPE VICE PRESIDENT 2.00 X X 0 0 0 CHRIS CHMIEL TREASURER 4.00 X X 0 0 0 CHARLIE ADKINS BOARD MEMBER 1.00 X 0 0 0 KEITH ANDREWS BOARD MEMBER 1.00 X 0 0 0 KIM BARNHART BOARD MEMBER 1.00 X 0 0 0 MIKE BARRELL BOARD MEMBER 1.00 X 0 0 0 NATHAN BLATCHLEY BOARD MEMBER 1.00 X 0 0 0 BEN CARPENTER BOARD MEMBER 1.00 X 0 0 0 HANNAH JOHN CONRY BOARD MEMBER 1.00 X 0 0 0 JASON D'ONOFRIO BOARD MEMBER 1.00 X 0 0 0 JACLYN DALTON BOARD MEMBER (THRU 6/21/23) 1.00 X 0 0 0 JIM HART BOARD MEMBER (THRU 7/9/23) 1.00 X 0 0 0 DEREK HOUSEHOLDER BOARD MEMBER 1.00 X 0 0 0 TYLER MCDANIEL BOARD MEMBER 1.00 X 0 0 0 MARY NALLY BOARD MEMBER 1.00 X 0 0 0 ALEXIS NORWAY BOARD MEMBER 1.00 X 0 0 0 SANDY OGLE BOARD MEMBER 1.00 X 0 0 0 MEGAN RIDDLEBARGER BOARD MEMBER 1.00 X 0 0 0 LUCY SCHWALLIE BOARD MEMBER 1.00 X 0 0 0 GARY WAUGH BOARD MEMBER (THRU 3/28/23) 1.00 X 0 0 0 KELLY HATAS EXECUTIVE DIRECTOR 40.00 X 150010 0 22742 MARY ANNE KIELISZEWSKI DIRECTOR OF FINANCE & ADMI 40.00 X 130274 0 21765 CHRISTINE DELAMATRE CHILD DEVELOPMENT DIRECTOR 40.00 X 129639 0 21634 409923 0 66141 3 0 1 0 BARONS BUS PO BOX 31088 INDEPENDENCE OH 44131 TRANSPORTATION SERVICES 3520419 MILLER TRANSPORTATION INC 111 OUTER LOOP LOUISVILLE KY 40214 TRANSPORTATION SERVICES 290616 LEGAT ARCHITECTS INC 1125 TRI-STATE PARKWAY SUITE 730 GUIRNEE IL 60031 ARCHITECTURAL SERVICES 170187 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 AUDIT/CONTRACT SERVICES 162795 PATTONS TRUCK SERVICE INC PO BOX 963/35640 HOCKING DRIVE LOGAN OH 43138 VEHICLE MAINTENANCE/REPAIR 112159 5 1464 41669075 611804 6018835 42282343 PROGRAM REVENUE 624200 1096188 1096188 RENTAL INCOME 531110 194015 194015 1290203 96818 96818 2400137 2272485 35025 127652 -35025 92627 92627 146255 1464 63518 82737 82737 462040 462040 462040 44306768 1290203 0 734222 X 324791 324791 8283759 7692909 523481 67369 323057 285846 35133 2078 2477108 2126460 335192 15456 805094 682727 117405 4962 14639 14639 55582 55582 1595 1595 39724 39724 8126192 7957045 145121 24026 129926 129926 190394 190394 149606 149606 325317 557404 -235049 2962 590815 587046 2934 835 7991 7991 4388 4388 909562 724721 184841 429226 429226 PROGRAM SUPPORT 10101635 10101635 CONSUMABLE SUPPLIES 8078224 7994238 83080 906 INDIRECT COSTS 1471269 1443952 16292 11025 EQUIPMENT LEASE & COSTS 355999 228793 127206 111110 9971 92856 8283 43307003 41304278 1825099 177626 3336196 2943147 4460191 4342840 4683893 4536302 14762 4380 2314000 2854000 992320 987999 15604212 8982512 6359287 6621700 2267727 2568407 169595 65814 24597971 24924589 3733436 4287382 3965108 2174012 250616 85515 737694 1328976 8686854 7875885 X 10479667 10691307 5431450 6357397 15911117 17048704 24597971 24924589 999765 137822 0 X 0 1 X 1 1 1 X 23334932 38264238 29461213 33812078 42282343 167154804 23334932 38264238 29461213 33812078 42282343 167154804 167154804 26690 37565 65631 5875 96818 232579 4271 4271 390117 1688437 334264 430399 462040 3305257 170696911 5611252 0.97920 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161481 161481 8034506 4791595 3242911 1606622 855676 750946 5801603 3335241 2466362 6621700 FORGIVABLE LOANS PAYABLE 1240000 SECURITY DEPOSITS 21827 LEASE LIABILITY 66532 OTHER LIABILITIES 617 1328976 X PART X, LINE 2: HOCKING.ATHENS.PERRY COMMUNITY ACTION (HAPCAP) AND KIMBERLY MEADOWS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. HAPCAP AND KIMBERLY MEADOWS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X X X X 1 BLUE DAWG 3810 5TH CT N BIRMINGTON AL 35222 DIRECT MAIL CAMPAIGN ADMINISTRATION 0 155256 39724 115532 155256 39724 115532 OH BOUNTY ON THE BRICKS 147719 1464 146255 13869 600 49049 147719 1464 146255 13869 600 49049 63518 82737 X X 0 0 0 0 0 0 0 0 0 KELLY HATAS EXECUTIVE DIRECTOR 150010 0 0 0 0 0 7500 0 15242 0 172752 0 0 0 MARY ANNE KIELISZEWSKI DIRECTOR OF FINANCE & ADMI 130274 0 0 0 0 0 6523 0 15242 0 152039 0 0 0 CHRISTINE DELAMATRE CHILD DEVELOPMENT DIRECTOR 129639 0 0 0 0 0 6392 0 15242 0 151273 0 0 0 X 1 6009154 OHIO PRICE/POUND X SUPPLIES 194 9681 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION ESTIMATES THE NUMBER OF CONTRIBUTORS OF SUPPLIES AT $50 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR OR COMMITTEE MEMBER SHALL VOTE ON ANY MATTER WHICH WOULD INVOLVE A CONFLICT OF INTEREST. WHENEVER A DIRECTOR OR COMMITTEE MEMBER HAS CAUSE TO BELIEVE THAT A MATTER TO BE VOTED UPON WOULD INVOLVE HIM OR HER IN A CONFLICT OF INTEREST, INCLUDING A POSSIBLE FINANCIAL BENEFIT TO SUCH DIRECTOR OR TO SUCH DIRECTOR'S EMPLOYER, BUSINESS ASSOCIATES OR IMMEDIATE FAMILY, HE OR SHE SHALL ANNOUNCE THE CONFLICT OF INTERESTS AND SHALL ABSTAIN FROM VOTING ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS COMPENSATION STUDY FOR EXECUTIVE DIRECTOR POSITION. THE DIRECTOR OF FINANCE PERFORMS A SALARY STUDY FOR POSITIONS IN THE AGENCY EVERY THREE YEARS. THE MOST RECENT COMPENSATION STUDY WAS PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ALL OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,957,045. MANAGEMENT AND GENERAL EXPENSES 145,121. FUNDRAISING EXPENSES 24,026. TOTAL EXPENSES 8,126,192. 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