WORCESTER COMMUNITY ACTION COUNCIL INC

WORCESTER, MA, 01608-1557 (508) 754-1176 Est. 1965 EIN 04-2382160
P20Z— Human Services Form 990 501(c)(3)
WWW.WCAC.NET

Mission

THE MISSION OF THE WORCESTER COMMUNITY ACTION COUNCIL, INC. IS HELPING PEOPLE MOVE TO ECONOMIC SELF-SUFFICIENCY THROUGH PROGRAMS, PARTNERSHIPS, AND ADVOCACY.

Giving Portfolio

Total Grants
7
Total Giving
$204K
Recipients
7
Years Active
2017 - 2022
Avg grant: $31,907 Median: $33,780

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20221$30K $30K01
20211$34K $34K01
20203$67K $22K21
20191$35K $35K01
20171$38K $38K10

Sectors Funded

Human Services
5

Top States

Massachusetts
7

Grantee Size Profile

Over $50M
5

Top Grantees

$160K
PLUMLEY VILLAGETHE COMMUNITY BUILDERS INC
MA
$3K
WORCESTER STATE UNIVERSITY
MA
$3K

Grants Awarded · 5 grants

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Financials

Total Revenue
$43,378,485
Total Expenses
$43,114,433
Net Assets
$7,746,608
183 employees 600 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
2.2 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.5%
Expenses ↑ 3.3%
Revenue Sources
Contributions 1.8% Earned revenue 98.1%
Expense Breakdown
Program 94.8% Management 5.0% Fundraising 0.2%

Officers & Trustees (21)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$43,378,485 $43,114,433$7,746,608
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$43,148,718 $41,739,131$7,465,439
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$41,343,806 $40,128,788$6,094,010
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$25,321,325 $25,083,111$4,886,856
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$22,606,923 $22,563,155$4,638,610
2017 Form 990
Oct 1, 2017 to Sep 30, 2018
$21,911,027 $21,108,977$3,187,685

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EIN: 04-2382160 · Source: IRS Form 990 e-file data