Civic Intelligence

Southeastern Community Action Partnership Inc.

990 • Fiscal year 2024 • EIN 56-0815638

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

PO Box 1025Lumberton, NC 28359

(910) 277-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$165,957

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,766,792

Up $64,693 (+0.6%) from 2023

Net Assets

Down

$9,195,326

Down $535,389 (-5.5%) from 2023

Liabilities

Up

$1,571,466

Up $600,082 (+62%) from 2023

Revenue

Down

$16,832,608

Down $476,669 (-2.8%) from 2023

Expenses

Up

$17,367,997

Up $465,715 (+2.8%) from 2023

Net Income

Down

-$535,389

Down $942,384 (-232%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,265,877Liabilities 2011: $1,271,916Net Assets 2011: $4,993,9612011Assets 2012: $5,211,198Liabilities 2012: $1,440,313Net Assets 2012: $3,770,8852012Assets 2013: $4,876,963Liabilities 2013: $1,051,595Net Assets 2013: $3,825,3682013Assets 2014: $4,121,891Liabilities 2014: $910,736Net Assets 2014: $3,211,1552014Assets 2015: $3,295,550Liabilities 2015: $1,244,572Net Assets 2015: $2,050,9782015Assets 2016: $2,775,917Liabilities 2016: $813,467Net Assets 2016: $1,962,4502016Assets 2017: $2,731,031Liabilities 2017: $879,498Net Assets 2017: $1,851,5332017Assets 2018: $3,269,121Liabilities 2018: $935,135Net Assets 2018: $2,333,9862018Assets 2019: $3,710,486Liabilities 2019: $1,085,034Net Assets 2019: $2,625,4522019Assets 2020: $3,863,759Liabilities 2020: $1,603,419Net Assets 2020: $2,260,3402020Assets 2021: $8,319,501Liabilities 2021: $1,768,079Net Assets 2021: $6,551,4222021Assets 2022: $11,958,279Liabilities 2022: $2,634,559Net Assets 2022: $9,323,7202022Assets 2023: $10,702,099Liabilities 2023: $971,384Net Assets 2023: $9,730,7152023Assets 2024: $10,766,792Liabilities 2024: $1,571,466Net Assets 2024: $9,195,3262024Assets 2025: $11,029,121Liabilities 2025: $1,937,967Net Assets 2025: $9,091,1542025

Highlighted filing

2024

Assets$10,766,792
Liabilities$1,571,466
Net Assets$9,195,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $21,757,400Expenses 2011: $21,066,386Net Income 2011: $691,0142011Revenue 2012: $17,655,349Expenses 2012: $18,529,657Net Income 2012: -$874,3082012Revenue 2013: $17,453,201Expenses 2013: $17,398,717Net Income 2013: $54,4842013Revenue 2014: $13,930,077Expenses 2014: $14,544,291Net Income 2014: -$614,2142014Revenue 2015: $12,897,715Expenses 2015: $14,057,892Net Income 2015: -$1,160,1772015Revenue 2016: $13,336,083Expenses 2016: $13,424,611Net Income 2016: -$88,5282016Revenue 2017: $13,486,553Expenses 2017: $13,597,470Net Income 2017: -$110,9172017Revenue 2018: $13,984,421Expenses 2018: $13,501,968Net Income 2018: $482,4532018Revenue 2019: $13,832,167Expenses 2019: $13,540,701Net Income 2019: $291,4662019Revenue 2020: $13,950,871Expenses 2020: $14,315,983Net Income 2020: -$365,1122020Revenue 2021: $21,026,873Expenses 2021: $16,735,791Net Income 2021: $4,291,0822021Revenue 2022: $19,896,705Expenses 2022: $17,124,407Net Income 2022: $2,772,2982022Revenue 2023: $17,309,277Expenses 2023: $16,902,282Net Income 2023: $406,9952023Revenue 2024: $16,832,608Expenses 2024: $17,367,997Net Income 2024: -$535,3892024Revenue 2025: $17,025,452Expenses 2025: $17,129,624Net Income 2025: -$104,1722025

Highlighted filing

2024

Revenue$16,832,608
Expenses$17,367,997
Net Income-$535,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$16,832,608
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,063,863$8,532,299▼ $531,564
Cash and Non-Interest-Bearing Accounts$691,735$1,155,482▲ $463,747
Pledges and Grants Receivable$684,105$711,862▲ $27,757
Prepaid Expenses and Deferred Charges$25,749$165,485▲ $139,736
Savings and Temporary Cash Investments$105,861$106,721▲ $860
Accounts Receivable$69,270$55,159▼ $14,111
Total Assets$10,702,099$10,766,792▲ $64,693
Other Assets Total$61,516$39,784▼ $21,732
Liabilities
Accounts Payable and Accrued Expenses$971,384$1,571,466▲ $600,082
Total Liabilities$971,384$1,571,466▲ $600,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,682,551$9,154,533▼ $528,018
Net Assets Without Donor Restrictions$48,164$40,793▼ $7,371
Total Net Assets Fund Balance$9,730,715$9,195,326▼ $535,389
Total Liabilities and Net Assets / Fund Balance$10,702,099$10,766,792▲ $64,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,905,447$1,966,225$9,871,672
Equipment$490,096$4,156,315$4,646,411
Land$136,756-$136,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka WhitakerCEOFT$152,202$13,755$165,957
Liying ReederCFOFT$90,778$8,631$99,409

Board Members and Trustees

NameTitle
Phoebe Chavis HarrisChairperson
Rodney HesterVice Chairpe
Alexis TysonBoard Member
Amanda HowardBoard Member
Carolyn CromartieBoard Member
Darrel Gibson JrBoard Member
Dorene EvansBoard Member
Doris JosephBoard Member
Gwendolyn JonesBoard Member
Jazharia DanielsBoard Member
Jestine DavisBoard Member
Jordyn MccormickBoard Member
Lori KirkpatrickBoard Member
Pamela Young-jacobsBoard Member
William BallardBoard Member
William LocklearBoard Member
Veroncia McneillSecretary
Lakisha JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Staffing Alliance LLC-3557 LACKEY STREET, Lumberton, NC 28360$122,751
Revenue and Support

Revenue Composition

Contributions and Grants
$16,831,692
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$0
All Other Contributions
$8,345
Change in Net Assets
$-535,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,832,608
Total Revenue per Audited Statements
$16,832,608
Total Revenue per Form 990
$16,832,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,231,712
Other Expenses$6,136,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,553,917$640,946-$8,194,863
Other Employee Benefits$1,572,864$85,145-$1,658,009
Payroll Taxes$543,881$63,633-$607,514
Depreciation Depletion$545,766--$545,766
Pension Plan Contributions$458,548$69,798-$528,346
Travel$295,779$58,198-$353,977
Insurance$263,789$12,065-$275,854
Other Expenses$249,023$159,893-$249,023
Current Officers, Directors, Trustees, and Key Employees-$242,980-$242,980
Occupancy$148,527$34,291-$182,818
Office Expenses$123,844$14,782-$138,626
Information Technology$32,312$34,409-$66,721
Fees for Services Accounting-$36,500-$36,500
Fees for Services Legal$1,726$20,086-$21,812
Advertising$16,141$33-$16,174
Total Functional Expenses$15,895,238$1,472,759$0$17,367,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,367,997
Total Expenses per Audited Statements$17,367,997
Total Expenses per Form 990$17,367,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2025-02-18
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
252
Volunteers
2,327

Preparer

Firm
Anderson Smith & Wike Pllc
Address
9541 JULIAN CLARK AVE STE 109G, 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 2023-24, which was year one of one. We are now working on one year plans vs three. We worked with 203 individuals and their families in our seven-county service area. Fourteen (14) of the participants rose above federal poverty guidelines. Twenty-one (21) participants obtained employment, and fifteen (15) participants gained better employment. Of those gaining employment ten (10) secured medical benefits. Sixteen (16) participants completed educational goals. Seven (7) 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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034409
IRS990/InformationTechnologyGrp/ProgramServicesAmt032312
IRS990/InformationTechnologyGrp/TotalAmt066721
IRS990/InsuranceGrp/ManagementAndGeneralAmt012065
IRS990/InsuranceGrp/ProgramServicesAmt0263789
IRS990/InsuranceGrp/TotalAmt0275854
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IRS990/MissionDesc0TO 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/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01572864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01658009
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES DIRECT
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IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159893
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640946
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08194863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543881
IRS990/PayrollTaxesGrp/TotalAmt0607514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458548
IRS990/PensionPlanContributionsGrp/TotalAmt0528346
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165485
IRS990/PrincipalOfficerNm0ERICKA WHITAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG 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 2023-24, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 203 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. FOURTEEN (14) OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. TWENTY-ONE (21) PARTICIPANTS OBTAINED EMPLOYMENT, AND FIFTEEN (15) PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT TEN (10) SECURED MEDICAL BENEFITS. SIXTEEN (16) PARTICIPANTS COMPLETED EDUCATIONAL GOALS. SEVEN (7) 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/ExpenseAmt01266615
IRS990/ProgSrvcAccomActy3Grp/Desc0SECTION 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/ExpenseAmt02244520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476604
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt06577045
IRS990/PYRevenuesLessExpensesAmt0406995
IRS990/PYSalariesCompEmpBnftPaidAmt010325237
IRS990/PYTotalExpensesAmt016902282
IRS990/PYTotalRevenueAmt017309277
IRS990/ReconcilationRevenueExpnssAmt0-535389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016831692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017309168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019896654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021026731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013950585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089014830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017309168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019896654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021026731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013950585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089014830
IRS990ScheduleA/TotalSupportAmt089014830
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07905447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09871672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04156315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04646411
IRS990ScheduleD/ExpensesSubtotalAmt017367997
IRS990ScheduleD/LandGrp/BookValueAmt0136756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136756
IRS990ScheduleD/RevenueSubtotalAmt016832608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08532299
IRS990ScheduleD/TotalExpensesPerForm990Amt017367997
IRS990ScheduleD/TotalRevenuePerForm990Amt016832608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016832608
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICKA WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165957
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSBG 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 2023-24, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 203 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. FOURTEEN (14) OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. TWENTY-ONE (21) PARTICIPANTS OBTAINED EMPLOYMENT, AND FIFTEEN (15) PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT TEN (10) SECURED MEDICAL BENEFITS. SIXTEEN (16) PARTICIPANTS COMPLETED EDUCATIONAL GOALS. SEVEN (7) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A FINAL COPY TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE MAKE OUR 990 AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ONLINE WITH THE FEDERAL AUDIT CLEARINGHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.94$9.09$17.0$17.1$0.10
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.57$9.20$16.8$17.4$0.54
2023Summary only. Only limited summary data is available for this year.$10.7$0.97$9.73$17.3$16.9$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.63$9.32$19.9$17.1$2.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.77$6.55$21.0$16.7$4.29
2020Summary only. Only limited summary data is available for this year.$3.86$1.60$2.26$14.0$14.3$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.09$2.63$13.8$13.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.94$2.33$14.0$13.5$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.88$1.85$13.5$13.6$0.11
2016Summary only. Only limited summary data is available for this year.$2.78$0.81$1.96$13.3$13.4$0.09
2015Summary only. Only limited summary data is available for this year.$3.30$1.24$2.05$12.9$14.1$1.16
2014Summary only. Only limited summary data is available for this year.$4.12$0.91$3.21$13.9$14.5$0.61
2013Summary only. Only limited summary data is available for this year.$4.88$1.05$3.83$17.5$17.4$0.05
2012Summary only. Only limited summary data is available for this year.$5.21$1.44$3.77$17.7$18.5$0.87
2011Summary only. Only limited summary data is available for this year.$6.27$1.27$4.99$21.8$21.1$0.69