Sanctuary Community Action

Danville, OH · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$333K
+69% vs prior year
Spent
$308K
To programs
83%
Net assets
$673K
By yearFY2020–FY2024
Revenue
$333K
FY2024▲ +69%
Revenue by fiscal year
FY2020$198K
FY2021$205K
FY2022$237K
FY2023$198K
FY2024$333K
Expenses
$308K
FY2024▲ +68%
Expenses by fiscal year
FY2020$205K
FY2021$196K
FY2022$207K
FY2023$184K
FY2024$308K
Net assets
$673K
FY2024▲ +4%
Net assets by fiscal year
FY2020$621K
FY2021$617K
FY2022$595K
FY2023$647K
FY2024$673K

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSanctuary Community Action
EINHdr · item D31-1400965
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 1994
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CDanville, OH
NTEE classificationIRS BMFHuman Services (P20Z)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$255K
Management & general17%$53K
Total functional expensesLn 25$308K

Financial health

Is it on solid ground?

Program efficiency
83%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
12.6mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +8% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$678K
FY2024▲ +4%
Total assets by fiscal year
FY2020$622K
FY2021$620K
FY2022$598K
FY2023$650K
FY2024$678K
Total liabilities
$5K
FY2024▲ +74%
Total liabilities by fiscal year
FY2020$1K
FY2021$3K
FY2022$3K
FY2023$3K
FY2024$5K
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$678K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Balance Sheet

Part X · end of year
CashLn 1$322K
Total assetsLn 16$678K
Total liabilitiesLn 26$5K
Total net assetsLn 32$673K
Months of cash on handcomputed12.6

Statement of Revenue

Part VIII
Contributions & grants$305K · 92%
Other revenue$26K · 8%
Investment income$3K · 1%
Contributions & grants92%$305K
Other revenue8%$26K
Investment income1%$3K
— government grantsLn 1e$239K
Total revenueLn 12$333K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $322K · Operating expenses/yr $308K
12.6 months
Where the money goes
Program services
Program services $255K · Total expenses $308K
83%
Management & General
Management & general $53K · Total expenses $308K
17%
Fundraising
Fundraising $0 · Total expenses $308K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $21 · Solicited contributions (3-yr avg) $65K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $305K · Total revenue $333K
92%
Government reliance
Government grants $239K · Total revenue $333K
72%
Earned-income share
Program service revenue $0 · Total revenue $333K
0%
Investment reliance
Investment income $3K · Total revenue $333K
+0.8%
Program self-sufficiency
Program service revenue $0 · Total expenses $308K
0%
Growth & trend
Revenue growth (YoY)
This year $333K · Prior year $198K
+69%
Revenue CAGR
FY2020 $198K · FY2024 $333K
+14%
Net-asset trend (YoY)
End of year $673K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $333K · Expenses $308K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $678K
—
Net-asset ratio
Net assets $673K · Total assets $678K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $678K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Catherine Worley · Reported title HOT MEAL COOK · Highest reported compensation $22K · Total expenses $308K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $101K · Total expenses $308K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 17%——
Fundraising cost ratio 0%——
Revenue growth 69%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Hot Meal Cook
$22,386Pt VII · Sec A
Executive Director
$19,760Pt VII · Sec A
Hot Meal Supervisor
$9,221Pt VII · Sec A
Secretary
$6,900Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Catherine Worley’s $22K as Hot Meal Cook is at the 12th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Catherine Worley$22,386———
Barbara Mickley$19,760$15,581$17,736—
Barbara Mickley———$18,390
Mary Lynn Hyde$9,221———
Linda Oswald$6,900———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 18Voting board membersPt VI · Ln 1a
  • 18Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Connects residents with health, education, and social services by coordinating agencies and providing space.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $255K of program spending, described in the organization's own filed words · FY2024.
01

Coordinate additional and varied health care providers for their services to area residents including: mobile mammogram unit and pap screening; family health clinic staffed by local medical doctor; family health clinic staffed by CNP serving the amish community; lifeline screeing for arterial blockage and heart disease.

$138Kprogram expense
02

Coordinate and prepare home-delivered meals for individuals 60 years of age and older. Assistance with homemaking needs and lawn mowing services for individuals 60 years and older. Partnering with local businesses.

$115Kprogram expense
03

Provide a Rent Free Site for Agenices

Emergency assistance, childrens nutrition and immunization program, prenatal and care. Adult literacy education, mental health and emotional counseling. Free income tax preparation by aarp volunteers under irs guidelines. Serving 3500 individuals a year.

$3Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$25K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $333K$308K+69% 990 PDF
FY2023 $198K$184K-17% 990 PDF
FY2022 $237K$207K+16% 990 PDF
FY2021 $205K$196K+4% 990 PDF
FY2020 $198K$205K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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