WEST OHIO COMMUNITY ACTION PARTNERSHIP

LIMA, OH, 45804-1306 (419) 227-2586 Est. 1993 EIN 34-1717109

S200— Community Improvement Form 990 501(c)(3)

www.wocap.org

Mission

Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen, Auglaize, and Mercer Counties and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished.

Financials

Total Revenue

$11,246,449

Total Expenses

$11,533,376

Net Assets

$4,446,580

138 employees 1,202 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.7%

Expenses ↓ 17.3%

Revenue Sources

Contributions 99.4% Earned revenue 0.4% Investment 0.1%

Expense Breakdown

Program 90.1% Management 9.9%

Officers & Key Employees (21)

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Grants Received (165)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$11,246,449 ↓	$11,533,376	$4,446,580
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$14,184,861 ↑	$13,937,967	$4,733,507
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$14,180,558 ↑	$14,230,819	$4,486,613
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$11,060,663 ↑	$9,982,008	$2,612,413
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$8,769,790	$8,832,091	$1,597,597