Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Southeastern Community Action Partnership Inc.
990 • Fiscal year 2022 • EIN 56-0815638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$11,958,279
Up $3,638,778 (+44%) from 2021
Net Assets
Up$9,323,720
Up $2,772,298 (+42%) from 2021
Liabilities
Up$2,634,559
Up $866,480 (+49%) from 2021
Revenue And Expenses
Revenue
Down$19,896,705
Down $1,130,168 (-5.4%) from 2021
Expenses
Up$17,124,407
Up $388,616 (+2.3%) from 2021
Net Income
Down$2,772,298
Down $1,518,784 (-35%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 24, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $19,896,705
Mission and Program Overview
Mission
To improve and empower the lives of the people that we serve. To accomplish our mission, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,867,102 | $8,561,268 | ▲ $2,694,166 |
| Cash and Non-Interest-Bearing Accounts | $1,100,040 | $1,656,600 | ▲ $556,560 |
| Pledges and Grants Receivable | $1,129,858 | $1,525,728 | ▲ $395,870 |
| Savings and Temporary Cash Investments | $105,788 | $105,799 | ▲ $11 |
| Accounts Receivable | $61,139 | $81,444 | ▲ $20,305 |
| Prepaid Expenses and Deferred Charges | $55,574 | $27,440 | ▼ $28,134 |
| Total Assets | $8,319,501 | $11,958,279 | ▲ $3,638,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,768,079 | $2,634,559 | ▲ $866,480 |
| Total Liabilities | $1,768,079 | $2,634,559 | ▲ $866,480 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,566,005 | $9,266,557 | ▲ $2,700,552 |
| Net Assets Without Donor Restrictions | $-14,583 | $57,163 | ▲ $71,746 |
| Total Net Assets Fund Balance | $6,551,422 | $9,323,720 | ▲ $2,772,298 |
| Total Liabilities and Net Assets / Fund Balance | $8,319,501 | $11,958,279 | ▲ $3,638,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,457,844 | $1,558,895 | $9,016,739 |
| Equipment | $981,724 | $3,727,511 | $4,709,235 |
| Land | $121,700 | - | $121,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ericka Whitaker | CEO | FT | $138,121 | $138,121 |
| Liying Reeder | CFO | FT | $93,815 | $93,815 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shirley Hart | Chairperson |
| Carl Parker | Vice Chairpe |
| Amanda Howard | Board Member |
| Dorene Evans | Board Member |
| Gwendolyn Gardner | Board Member |
| Jordyn Mccormick | Board Member |
| Keith Graham | Board Member |
| Lakisha Jordan | Board Member |
| Larry Mclean | Board Member |
| Lori Kirkpatrick | Board Member |
| Pamela Young-jacobs | Board Member |
| Phoebe Chavis Harris | Board Member |
| Renea Walker | Board Member |
| Rodney Hester | Board Member |
| Tim Ivey | Board Member |
| Valorie Hatten | Board Member |
| Victor Singletary | Board Member |
| William Locklear | Board Member |
| Tony Spaulding | Secretary |
| Loretta Schmitzer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Construction Works Blevett Jv | Construction | 2342 PERIMETER PARK DR, Atlanta, GA 30341 | $1,814,943 |
| Modular Genius INC | Construction | 1201 SOUTH MOUNTIAN ROAD, Joppa, MD 21085 | $1,033,066 |
| Glock Roofing LLC | Construction | 5234 HIDDEN VALLEY PLACE, Fayetteville, NC 28311 | $274,788 |
| Sysco Raleigh | Food | 1032 BAUGH ROAD, Selma, NC 27576 | $209,155 |
| Quill Corporation | Office Supplies | 100 SCHELTER ROAD, Linolnshire, IL 60069 | $153,133 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,896,654
- Program Service Revenue
- $0
- Investment Income
- $51
- Other Revenue
- $0
- All Other Contributions
- $117,336
- Change in Net Assets
- $2,772,298
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,896,705
- Total Revenue per Audited Statements
- $19,896,705
- Total Revenue per Form 990
- $19,896,705
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,255,292 |
| Other Expenses | $6,869,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,778,743 | $523,733 | - | $7,302,476 |
| Other Employee Benefits | $1,632,679 | $89,622 | - | $1,722,301 |
| Payroll Taxes | $476,322 | $53,149 | - | $529,471 |
| Office Expenses | $452,348 | $19,813 | - | $472,161 |
| Pension Plan Contributions | $412,908 | $56,200 | - | $469,108 |
| Depreciation Depletion | $467,364 | - | - | $467,364 |
| Other Expenses | $445,916 | $182,090 | - | $445,916 |
| Insurance | $226,893 | $8,062 | - | $234,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,936 | - | $231,936 |
| Travel | $116,023 | $56,959 | - | $172,982 |
| Occupancy | $141,659 | $27,492 | - | $169,151 |
| Advertising | $46,724 | - | - | $46,724 |
| Fees for Services Legal | $8,741 | $19,326 | - | $28,067 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Information Technology | $1,992 | $12,540 | - | $14,532 |
| Total Functional Expenses | $15,815,985 | $1,308,422 | $0 | $17,124,407 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,124,407 |
| Total Expenses per Audited Statements | $17,124,407 |
| Total Expenses per Form 990 | $17,124,407 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The chief financial officer reviews the 990 and provides a final copy to the board for review.”
Form 990, Page 6, Part VI, Line 12C
“We have a written conflict of interest policy that requires our officers, directors and employees to annually disclose potential conflicts of themselves and their family members on a questionaire. In addition, board members and employees are required to inform the board and senior staff of any potential conflicts during the year.”
Form 990, Page 6, Part VI, Line 15A
“There is a personnel committee that reviews and approves compensation and benefits”
Form 990, Page 6, Part VI, Line 15B
“There is a personnel committee that reviews and approves compensation and benefits.”
Form 990, Page 6, Part VI, Line 19
“We make our 990 available to the public upon request. Our audited financial statements are available to the public online with the federal audit clearinghouse.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Community Action
- EIN
- 56-0815638
- Phone
- 9102773500
- Address
- PO BOX 1025, LUMBERTON, NC 28359
Signing Officer
- Name
- Ericka Whitaker
- Title
- CEO
- Phone
- 9102773500
- Signed
- 2023-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ericka Whitaker
- Formed
- 1964
- Legal Domicile
- Nc
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 265
- Volunteers
- 790
Preparer
- Firm
- Anderson Smith & Wike Pllc
- Address
- 9541 JULIAN CLARK AVE STE 202, HUNTERSVILLE, NC 28078
- Preparer
- Andrew F Deal
- Phone
- 8282341811
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To improve and empower the lives of the people that we serve. To accomplish our mission, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.”
Form 990, Page 2, Part III, Line 4B
“Csbg program - the community service block grant family empowerment self sufficiency program provides comprehensive services designed to assist low-income individuals and families become self-sufficient and rise out of poverty. During the fiscal year 2021-22, which was year one of one. We are now working on one year plans vs three. We worked with 255 individuals and their families in our seven-county service area. Twenty -six of the participants rose above federal poverty guidelines. Fifty-five (55) participants obtained employment and fourteen (14) participants gained better employment. Of those gaining employment twenty (20) secured medical benefits. Eighteen (18) participants completed educational goals. Sixteen (16) of the participants were able to secure standard housing. Our goal is to continue to assist in helping individuals and families become self- sufficient and to revitalize our communities for those living in poverty.”
Form 990, Page 2, Part III, Line 4D
“Child care food program and other small programs.”
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| IRS990/Desc | 0 | HEAD START/EARLY HEAD START PROGRAM - WE WORK WITH 1107 CHILDREN AND THEIR FAMILIES IN 13 SITES WITH OVER 200 PERSONNEL. WE NURTURE AND EDUCATE THE CHILDREN WHILE FOSTERING AND BUILDING RELATIONSHIPS WITH THE FAMILIES TO IMPROVE THE FAMILY STRUCTURE AND THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RENEA WALKER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93815 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1992 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO IMPROVE AND EMPOWER THE LIVES OF THE PEOPLE THAT WE SERVE. TO ACCOMPLISH OUR MISSION, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9323720 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2067282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1890628 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 529471 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1525728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27440 |
| IRS990/PrincipalOfficerNm | 0 | ERICKA WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSBG PROGRAM - THE COMMUNITY SERVICE BLOCK GRANT FAMILY EMPOWERMENT SELF SUFFICIENCY PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND RISE OUT OF POVERTY. DURING THE FISCAL YEAR 2021-22, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 255 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. TWENTY -SIX OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. FIFTY-FIVE (55) PARTICIPANTS OBTAINED EMPLOYMENT AND FOURTEEN (14) PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT TWENTY (20) SECURED MEDICAL BENEFITS. EIGHTEEN (18) PARTICIPANTS COMPLETED EDUCATIONAL GOALS. SIXTEEN (16) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF- SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES FOR THOSE LIVING IN POVERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2369494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SECTION 8 PROGRAM - WE PARTNER WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE RENTAL HOMES IN SCOTLAND COUNTY, NORTH CAROLINA. THIS PARTNERSHIP GIVES US AN OPPORTUNITY TO HOUSE OVER 400 FAMILIES THROUGH THE HOUSING CHOICE VOUCHER PROGRAM WHICH IMPROVES THE QUALITY OF LIFE FOR FAMILIES AND BUILDS INCLUSIVE AND SUSTAINABLE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2169685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 348919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21026731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10555654 |
| IRS990/PYTotalExpensesAmt | 0 | 16735791 |
| IRS990/PYTotalRevenueAmt | 0 | 21026873 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105799 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FUNDRAISING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21026731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13950585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13826883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13984369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82685222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82685222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19896654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21026731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13950585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13826883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13984369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82685222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82702162 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7457844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1558895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9016739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 981724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3727511 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,958,279
- Liabilities
- $2,634,559
- Net assets
- $9,323,720
- Revenue
- $19,896,705
- Expenses
- $17,124,407
- Net income
- $2,772,298
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