Community Action of Southern Indiana

Address
1613 E 8th Street
Jeffersonville, IN 47130
Contact
Website: http://www.casi1.org
Phone: +1 (812) 288-6451
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 02-0591170

Mission

To support and empower families and communities striving to reach self-sufficiency.
 20162015201420132012
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Metropolitan statistical area4520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$147,390.00$106,681.00   
Sum of reportable (W2/1099) compensation$147,390.00$106,681.00   
Number of employees9191   
Number of people compensated >$100k00   
Number of volunteers4545   
Number of highly compensated contractors00   
Personnel
Anderson, Barbara
TitleDirectorDirector   
Name of key/compensated personBarbara AndersonBarbara Anderson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Banet, Bethany
TitleDirectorDirector   
Name of key/compensated personBethany BanetBethany Banet   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Billingslea, Willie
TitleDirectorDirector   
Name of key/compensated personWillie BillingsleaWillie Billingslea   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bisinger, Kim
Title CFO   
Name of key/compensated person Kim Bisinger   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $21,278.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Brown, Sandra
TitleDirectorDirector   
Name of key/compensated personSandra BrownSandra Brown   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Carpenter, Craig
TitleDirectorDirector   
Name of key/compensated personCraig CarpenterCraig Carpenter   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cooper, Lonnie
TitleDirectorDirector   
Name of key/compensated personLonnie CooperLonnie Cooper   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Eaves, Tonya
TitleDirectorDirector   
Name of key/compensated personTonya EavesTonya Eaves   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ellis, Phil
TitleExecutive Direc    
Name of key/compensated personPhil Ellis    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$84,322.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fouts, Amy
TitleDirectorDirector   
Name of key/compensated personAmy FoutsAmy Fouts   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Grundy, Yvonne
TitleDirectorDirector   
Name of key/compensated personYvonne GrundyYvonne Grundy   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hefflebower, Kent
TitleCFOCFO   
Name of key/compensated personKent HefflebowerKent Hefflebower   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$63,068.00$14,221.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Jackson, Leatha
TitleDirectorDirector   
Name of key/compensated personLeatha JacksonLeatha Jackson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kauchak, Gregory
TitleVice PresidentVice President   
Name of key/compensated personGregory KauchakGregory Kauchak   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kreps, Frank
TitleDirectorDirector   
Name of key/compensated personFrank KrepsFrank Kreps   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lumpkins, Lee
TitleTreasurerTreasurer   
Name of key/compensated personLee Ann LumpkinsLee Ann Lumpkins   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Shircliffe, Mark
Title Executive Direc   
Name of key/compensated person Mark Shircliffe   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $71,182.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Smith, Billy
TitleDirectorDirector   
Name of key/compensated personBilly Sue SmithBilly Sue Smith   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Stokes, Sheiler
TitleDirectorDirector   
Name of key/compensated personSheiler StokesSheiler Stokes   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Unseld, Daryle
TitleDirectorDirector   
Name of key/compensated personDaryle UnseldDaryle Unseld   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Walker, Patty
TitleDirectorDirector   
Name of key/compensated personPatty WalkerPatty Walker   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
White, Dustin
TitleChairmanChairman   
Name of key/compensated personDustin WhiteDustin White   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Williams, Ella
TitleSecretarySecretary   
Name of key/compensated personElla WilliamsElla Williams   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo support and empower families and communities striving to reach self-sufficiency.To support and empower families and communities striving to reach self-sufficiency.   
Program service expenses, total$6,794,164.00$5,031,723.00   
Programs, including revenue & expenses
Energy Assistance ProgramThe program will serve low-income households subject to an energy burden. The Program will respond promptly to eligible households with a heating emergency. EAP can provide benefits to offset the high cost of energy, but does not traditionally have the funds available to pay all of a households energy costs.SERVICESWinter Crisis AssistanceEnergy Education ClassesInformation and ReferralSummer Cool ServicesOutreach
Program expenses$2,491,691.00    
Grants and allocations made$2,143,591.00    
Program descriptionEnergy Assistance ProgramThe program will serve low-income households subject to an energy burden. The Program will respond promptly to eligible households with a heating emergency. EAP can provide benefits to offset the high cost of energy, but does not traditionally have the funds available to pay all of a households energy costs.SERVICESWinter Crisis AssistanceEnergy Education ClassesInformation and ReferralSummer Cool ServicesOutreach    
Housing Assistance and Rehabilitation Program provides rent and utility assistance to low income individuals.
Program expenses$1,406,024.00$1,640,739.00   
Grants and allocations made$1,322,628.00$1,533,974.00   
Program descriptionHousing Assistance and Rehabilitation Program provides rent and utility assistance to low income individuals.Housing Assistance and Rehabilitation Program provides rent and utility assistance to low income individuals.   
The Child Education Program is also known as the Early Head Start Program. In-Kind Donations of $176,248 are not included on return.The Early Head Start home-based program supports children and their families through 90 minute home visits, once a week and group socializations experiences, twice a month. The home visits provide individualized, comprehensive services to support and strengthen the relationships between infants, toddlers and their parents.
Program expenses $592,723.00   
Program description The Child Education Program is also known as the Early Head Start Program. In-Kind Donations of $176,248 are not included on return.The Early Head Start home-based program supports children and their families through 90 minute home visits, once a week and group socializations experiences, twice a month. The home visits provide individualized, comprehensive services to support and strengthen the relationships between infants, toddlers and their parents.   
The Head Start Program had the following accomplishments. In-Kind Donations of $550,145 are not included on the return.
Program expenses$1,821,164.00$1,865,814.00   
Grants and allocations made$188,938.00$204,605.00   
Program descriptionThe Head Start Program had the following accomplishments. In-Kind Donations of $550,145 are not included on the return.The Head Start Program had the following accomplishments. In-Kind Donations of $549,210 are not included on the return.   
Financial data
Revenue
Total revenue$7,720,468.00$5,854,115.00   
Revenue from contributions (total)$7,674,653.00$5,823,377.00$6,269,780.00$8,192,273.00$7,527,816.00
Investment income, current yr$203.00$159.00   
Total revenue from grants, etc., current yr$7,674,653.00$5,823,377.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$45,612.00$25,439.00   
Program service revenue (total)$0.00$5,140.00$30,062.00$32,430.00$156,675.00
Gross receipts$7,720,468.00$5,854,115.00   
Sources of contributions
Revenue from gov't grants$7,646,292.00$5,787,942.00   
Revenue from all other contributions$28,361.00$35,435.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$20,348.00$2,828.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$203.00$159.00   
Net rental income$25,264.00$22,611.00$18,881.00$19,412.00$22,554.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$7,730,632.00$5,785,907.00   
Total functional expenses: program service $6,794,164.00$5,031,723.00   
Total functional expenses: management and general$936,468.00$754,184.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$3,204.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,085,180.00$1,253,914.00$1,221,171.00$1,186,704.00$1,243,951.00
Total assets, beginning of year$1,253,914.00$1,153,950.00   
Total liabilities$595,444.00$1,224,426.00$1,176,300.00$1,075,340.00$955,546.00
Total liabilities, beginning of year$754,014.00$1,192,670.00   
Pledges & accounts receivable, net$359,444.00$403,973.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$489,736.00$29,488.00   
Net assets$489,736.00$29,488.00   
Net assets, beginning of year$499,900.00-$38,720.00   
Other liabilities$1.00    
Intangible assets$0.00$0.00   
Other assets$0.00$1.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$537,915.00$563,629.00   
Cash: non-interest bearing, beginning of year$563,629.00$587,867.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$10,164.00$68,208.00   
Advertising (total)$17,544.00$5,389.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges-$4,300.00$35,085.00   
Accounts payable & accrued expenses$484,966.00$718,899.00   
Deferred revenue$110,477.00$505,527.00   
Total net assets or fund balances$489,736.00$29,488.00   
Depreciation, depletion, amortization$0.00$62,821.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members1919   
Number of independent voting members1919   
Accrual accountingTrueTrue   
Tax year start date2015-04-012014-04-01   
Tax year end date2016-03-012015-03-012014-03-012013-03-012012-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-08-072016-07-12   
IRS schema version2015v3.02014v6.0   
Filing identifier201730609349301303201610479349302336   
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