Nonprofit · EIN 34-0967140
TRUMBULL COMMUNITY ACTION PROGRAM
Tax-exempt · WARREN, OH 44483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,810,137 | $8,850,635 | -$40,498 | $4,579,801 | $2,711,521 | $1,868,280 |
| December 31, 2023 | 990 | $11,567,894 | $11,591,847 | -$23,953 | $4,993,385 | $3,084,607 | $1,908,778 |
| December 31, 2022 | 990 (amended) | $12,823,118 | $12,789,981 | $33,137 | $6,469,393 | $4,450,565 | $2,018,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,335,019
- of which government grants
- $7,930,071
- Program service revenue
- $410,225
- Investment income
- $64,848
- Royalties
- $45
- Other revenue
- $45
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $397,960
- Other salaries and wages
- $3,716,018
- Salaries, compensation and benefits (total)
- $5,324,303
- Professional fundraising fees
- $0
- Occupancy
- $427,281
- Travel
- $46,622
- Program services (functional)
- $8,660,345
- Management and general (functional)
- $190,290
Balance sheet and other
- Total assets, start of year
- $4,993,385
- Total assets, end of year
- $4,579,801
- Total liabilities, end of year
- $2,711,521
- Net assets, end of year
- $1,868,280
- Land, buildings and equipment
- $812,187
- Net assets without donor restrictions
- $1,868,280
- Gross receipts
- $8,810,137
- Employees
- 124
- Volunteers
- 275
- Year formed
- 1970
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEOTONIA HELLER | HEAD START DIRECTO Officer | 40 | $252,557 |
| RACHELLE BABCOCK | CHIEF ADMIN. OFFICER Officer | 40 | $157,830 |
| VAN NELSON | CEO Officer | 40 | $122,402 |
| WILLIAM D FRANKLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM TURNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA PERRINO | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS CONLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TABITHA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTA FIKE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARLENE ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ERICA LANGFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLENE JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK MIGLIOZZI | BOARD MEMBER Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDA BENNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFREY STANFORD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAN NELSON | CEO Officer | 40 | $143,028 |
| CLEOTONIA HELLER | HEAD START DIRECTO Officer | 40 | $130,047 |
| RACHELLE BABCOCK | CHIEF ADMIN. OFFICER Officer | 40 | $124,885 |
| WILLIAM D FRANKLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM TURNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA PERRINO | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS CONLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TABITHA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTA FIKE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARLENE ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK FUDA | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ERICA LANGFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLENE JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK MIGLIOZZI | BOARD MEMBER Trustee or director | 2 | $0 |
| RHONDA BENNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFREY STANFORD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAN NELSON | CEO Officer | 40 | $128,606 |
| RACHELLE BABCOCK | CHIEF ADMIN. OFFICER Officer | 40 | $111,931 |
| CLEOTONIA HELLER | HEAD START DIRECTO Officer | 40 | $107,348 |
| WILLIAM D FRANKLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM TURNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA PERRINO | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS CONLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TABITHA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTA FIKE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARLENE ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK FUDA | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ERICA LANGFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLENE JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK MIGLIOZZI | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 611 MAIN AVE SW, WARREN, OH 44483-5702
- Principal officer (990 for 2024)
- VAN D NELSON, 1230 PALMYRA ROAD SW, WARREN, OH 44485
- Signed the 990
- VAN D NELSON, EXECUTIVE DIRECTOR
- Phone
- (330) 393-2507
- Return prepared by
- S R SNODGRASS AC
Mission
TO PROVIDE ASSISTANCE TO LOW-INCOME, ELDERLY, AND CHILDREN IN THE LOCAL AREA OF WARREN, OHIO.
Program accomplishments
- EARLY CHILDHOOD PROGRAMSExpenses $4,479,130 · revenue $212,168
- ENERGY SERVICESExpenses $864,302 · revenue $40,940
- COMMUNITY SERVICESExpenses $3,131,581 · revenue $148,337
- OTHERExpenses $185,332 · revenue $8,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-0967140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $4,579,801
- Income (IRS master file)
- $8,810,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,810,137 | $8,850,635 | $4,579,801 | XML |
| 990 | December 2023 | $11,567,894 | $11,591,847 | $4,993,385 | XML |
| 990 | December 2022 | $12,823,118 | $12,789,981 | $6,469,393 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-0967140).
Questions about TRUMBULL COMMUNITY ACTION PROGRAM
- What is the EIN of TRUMBULL COMMUNITY ACTION PROGRAM?
- The employer identification number (EIN) of TRUMBULL COMMUNITY ACTION PROGRAM is 34-0967140.
- Is TRUMBULL COMMUNITY ACTION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to TRUMBULL COMMUNITY ACTION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUMBULL COMMUNITY ACTION PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRUMBULL COMMUNITY ACTION PROGRAM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUMBULL COMMUNITY ACTION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRUMBULL COMMUNITY ACTION PROGRAM?
- The 990 for the year ended December 31, 2024 names VAN D NELSON.
- Who are the officers and directors of TRUMBULL COMMUNITY ACTION PROGRAM?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $252,557 (CLEOTONIA HELLER, HEAD START DIRECTO).
- How much revenue does TRUMBULL COMMUNITY ACTION PROGRAM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,810,137, expenses of $8,850,635 and total assets of $4,579,801 at year end.
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