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Nonprofit · EIN 34-0967140

TRUMBULL COMMUNITY ACTION PROGRAM

Tax-exempt · WARREN, OH 44483

Financials

$12.8M$12.8M2022$11.6M$11.6M2023$8.8M$8.9M2024
Revenue Expenses · by fiscal year end
Financials of TRUMBULL COMMUNITY ACTION PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,810,137$8,850,635-$40,498$4,579,801$2,711,521$1,868,280
December 31, 2023990$11,567,894$11,591,847-$23,953$4,993,385$3,084,607$1,908,778
December 31, 2022990 (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.

NameTitleHours / weekCompensation
CLEOTONIA HELLERHEAD START DIRECTO
Officer
40$252,557
RACHELLE BABCOCKCHIEF ADMIN. OFFICER
Officer
40$157,830
VAN NELSONCEO
Officer
40$122,402
WILLIAM D FRANKLINTREASURER
Trustee or director, Officer
2$0
JOHN BROWNBOARD MEMBER
Trustee or director
2$0
WILLIAM TURNERPRESIDENT
Trustee or director, Officer
2$0
PAMELA PERRINOBOARD MEMBER
Trustee or director
2$0
THOMAS CONLEYVICE PRESIDENT
Trustee or director, Officer
2$0
TABITHA JOHNSONBOARD MEMBER
Trustee or director
2$0
KRISTA FIKEBOARD MEMBER
Trustee or director
2$0
MARLENE ROBERTSBOARD MEMBER
Trustee or director
2$0
MATT MARTINBOARD MEMBER
Trustee or director
2$0
ERICA LANGFORDBOARD MEMBER
Trustee or director
2$0
DARLENE JONESBOARD MEMBER
Trustee or director
2$0
FRANK MIGLIOZZIBOARD MEMBER
Trustee or director
2$0
2 more people on this return
NameTitleHours / weekCompensation
RHONDA BENNETTBOARD MEMBER
Trustee or director
2$0
JEFFREY STANFORDBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
VAN NELSONCEO
Officer
40$143,028
CLEOTONIA HELLERHEAD START DIRECTO
Officer
40$130,047
RACHELLE BABCOCKCHIEF ADMIN. OFFICER
Officer
40$124,885
WILLIAM D FRANKLINTREASURER
Trustee or director, Officer
2$0
JOHN BROWNBOARD MEMBER
Trustee or director
2$0
WILLIAM TURNERPRESIDENT
Trustee or director, Officer
2$0
PAMELA PERRINOBOARD MEMBER
Trustee or director
2$0
THOMAS CONLEYVICE PRESIDENT
Trustee or director, Officer
2$0
TABITHA JOHNSONBOARD MEMBER
Trustee or director
2$0
KRISTA FIKEBOARD MEMBER
Trustee or director
2$0
MARLENE ROBERTSBOARD MEMBER
Trustee or director
2$0
FRANK FUDABOARD MEMBER
Trustee or director
2$0
MATT MARTINBOARD MEMBER
Trustee or director
2$0
ERICA LANGFORDBOARD MEMBER
Trustee or director
2$0
DARLENE JONESBOARD MEMBER
Trustee or director
2$0
FRANK MIGLIOZZIBOARD MEMBER
Trustee or director
2$0
RHONDA BENNETTBOARD MEMBER
Trustee or director
2$0
JEFFREY STANFORDBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2022: 16 people
NameTitleHours / weekCompensation
VAN NELSONCEO
Officer
40$128,606
RACHELLE BABCOCKCHIEF ADMIN. OFFICER
Officer
40$111,931
CLEOTONIA HELLERHEAD START DIRECTO
Officer
40$107,348
WILLIAM D FRANKLINTREASURER
Trustee or director, Officer
2$0
JOHN BROWNBOARD MEMBER
Trustee or director
2$0
WILLIAM TURNERPRESIDENT
Trustee or director, Officer
2$0
PAMELA PERRINOBOARD MEMBER
Trustee or director
2$0
THOMAS CONLEYVICE PRESIDENT
Trustee or director, Officer
2$0
TABITHA JOHNSONBOARD MEMBER
Trustee or director
2$0
KRISTA FIKEBOARD MEMBER
Trustee or director
2$0
MARLENE ROBERTSBOARD MEMBER
Trustee or director
2$0
FRANK FUDABOARD MEMBER
Trustee or director
2$0
MATT MARTINBOARD MEMBER
Trustee or director
2$0
ERICA LANGFORDBOARD MEMBER
Trustee or director
2$0
DARLENE JONESBOARD MEMBER
Trustee or director
2$0
FRANK MIGLIOZZIBOARD 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.

990 for the year ended December 31, 2024

Program accomplishments

  • EARLY CHILDHOOD PROGRAMS
    Expenses $4,479,130 · revenue $212,168
  • ENERGY SERVICES
    Expenses $864,302 · revenue $40,940
  • COMMUNITY SERVICES
    Expenses $3,131,581 · revenue $148,337
  • OTHER
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,810,137$8,850,635$4,579,801XML
990December 2023$11,567,894$11,591,847$4,993,385XML
990December 2022$12,823,118$12,789,981$6,469,393IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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