Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2021 • EIN 63-0517976

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.OCAPTROY.COM

View Organization Page

507 North Three Notch StreetTroy, AL 36081

(334) 566-1712

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,439

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,769,877

Up $352,503 (+8.0%) from 2020

Net Assets

Down

$3,367,325

Down $100,510 (-2.9%) from 2020

Liabilities

Up

$1,402,552

Up $453,013 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Up

$13,210,301

Up $1,320,403 (+11%) from 2020

Expenses

Up

$13,351,120

Up $1,288,239 (+11%) from 2020

Net Income

Up

-$140,819

Up $32,164 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,789,827Liabilities 2011: $844,720Net Assets 2011: $1,945,1072011Assets 2012: $2,701,451Liabilities 2012: $603,677Net Assets 2012: $2,097,7742012Assets 2013: $3,055,612Liabilities 2013: $774,245Net Assets 2013: $2,281,3672013Assets 2014: $3,244,677Liabilities 2014: $585,357Net Assets 2014: $2,659,3202014Assets 2015: $3,347,786Liabilities 2015: $847,937Net Assets 2015: $2,499,8492015Assets 2016: $2,973,623Liabilities 2016: $475,196Net Assets 2016: $2,498,4272016Assets 2017: $3,046,424Liabilities 2017: $556,223Net Assets 2017: $2,490,2012017Assets 2018: $3,325,669Liabilities 2018: $745,367Net Assets 2018: $2,580,3022018Assets 2019: $4,743,942Liabilities 2019: $1,103,124Net Assets 2019: $3,640,8182019Assets 2020: $4,417,374Liabilities 2020: $949,539Net Assets 2020: $3,467,8352020Assets 2021: $4,769,877Liabilities 2021: $1,402,552Net Assets 2021: $3,367,3252021Assets 2022: $5,301,746Liabilities 2022: $2,165,177Net Assets 2022: $3,136,5692022Assets 2023: $4,919,207Liabilities 2023: $1,878,049Net Assets 2023: $3,041,1582023Assets 2024: $4,769,284Liabilities 2024: $1,548,213Net Assets 2024: $3,221,0712024

Highlighted filing

2021

Assets$4,769,877
Liabilities$1,402,552
Net Assets$3,367,325
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,014,1252011Revenue 2012: $11,400,069Expenses 2012: $11,247,402Net Income 2012: $152,6672012Expenses 2013: $10,060,3062013Revenue 2014: $10,658,699Expenses 2014: $10,487,408Net Income 2014: $171,2912014Revenue 2015: $11,093,149Expenses 2015: $11,252,620Net Income 2015: -$159,4712015Revenue 2016: $10,996,241Expenses 2016: $11,075,529Net Income 2016: -$79,2882016Revenue 2017: $11,144,367Expenses 2017: $11,152,593Net Income 2017: -$8,2262017Revenue 2018: $11,120,646Expenses 2018: $11,030,545Net Income 2018: $90,1012018Revenue 2019: $12,405,273Expenses 2019: $11,344,757Net Income 2019: $1,060,5162019Revenue 2020: $11,889,898Expenses 2020: $12,062,881Net Income 2020: -$172,9832020Revenue 2021: $13,210,301Expenses 2021: $13,351,120Net Income 2021: -$140,8192021Revenue 2022: $13,523,978Expenses 2022: $13,754,734Net Income 2022: -$230,7562022Revenue 2023: $12,980,979Expenses 2023: $13,076,390Net Income 2023: -$95,4112023Revenue 2024: $14,261,495Expenses 2024: $14,081,582Net Income 2024: $179,9132024

Highlighted filing

2021

Revenue$13,210,301
Expenses$13,351,120
Net Income-$140,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,210,301
Mission and Program Overview

Mission

To aid in the reduction of the effects of poverty on the economically disadvantaged by administering federal, state, and local welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,477,229$2,414,734▼ $62,495
Pledges and Grants Receivable$868,389$1,498,096▲ $629,707
Cash and Non-Interest-Bearing Accounts$264,030$237,361▼ $26,669
Savings and Temporary Cash Investments$175,000$175,000→ $0
Accounts Receivable$47,549$46,967▼ $582
Prepaid Expenses and Deferred Charges$10,248$6,990▼ $3,258
Total Assets$4,386,258$4,769,877▲ $383,619
Other Assets Total$543,813$390,729▼ $153,084
Liabilities
Accounts Payable and Accrued Expenses$741,628$1,213,292▲ $471,664
Deferred Revenue$127,868$183,328▲ $55,460
Grants Payable$8,618$5,932▼ $2,686
Total Liabilities$878,114$1,402,552▲ $524,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,508,144$3,367,325▼ $140,819
Total Net Assets Fund Balance$3,508,144$3,367,325▼ $140,819
Total Liabilities and Net Assets / Fund Balance$4,386,258$4,769,877▲ $383,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,152$1,224,265$2,978,417
Equipment$335,737$552,166$887,903
Leasehold Improvements$181,024$251,614$432,638
Other Land Buildings$24,558$236,234$260,792
Land$119,263-$119,263
Other Assets Org$390,729--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryExecutive DirectorFT$109,756$22,683$132,439

Board Members and Trustees

NameTitle
Alonza EllisDirector
Alroy McgheeDirector
Arlean AllenDirector
Brenson CrenshawDirector
Carolyn GriffinDirector
Dana CourtneyDirector
David SankeyDirector
Edna GreenDirector
Edward J RobinsonDirector
Eric MinniefieldDirector
Gary LewisDirector
Lee ScottDirector
Lena M BoswellDirector
Lisa BrownDirector
Mack HinesDirector
Michael MakauDirector
Nancy RobbinsDirector
Robert HarrisDirector
Sylvia DavisDirector
Tom BraxtonDirector
William HodgeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Spray's Termite ControlTermite/pest Control15222 HIGHWAY 231 431 N, Hazel Green, AL 35750$158,799
Revenue and Support

Revenue Composition

Contributions and Grants
$13,192,038
Program Service Revenue
$0
Investment Income
$5,448
Other Revenue
$12,815
All Other Contributions
$104,859
Change in Net Assets
$-140,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,210,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$851,032
Total Revenue per Audited Statements
$14,061,333
Total Revenue per Form 990
$13,210,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,456,695
Salaries, Compensation, and Employee Benefits$5,894,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,242,868$506,200-$3,749,068
Other Employee Benefits$1,150,094$87,786-$1,237,880
Pension Plan Contributions$346,354$86,843-$433,197
Payroll Taxes$287,142$52,582-$339,724
Depreciation Depletion$169,485$52,148-$221,633
All Other Expenses$128,992$60,254-$189,246
Occupancy$159,609$12,232-$171,841
Current Officers, Directors, Trustees, and Key Employees-$134,556-$134,556
Other Expenses$97,406$12,284-$109,690
Insurance$67,941$32,809-$100,750
Office Expenses$34,771$8,159-$42,930
Conferences and Meetings$13,601$12,005-$25,606
Travel$15,756$5,594-$21,350
Interest-$10,185-$10,185
Advertising$8,213$1,513-$9,726
Total Functional Expenses$12,211,453$1,139,667$0$13,351,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,202,152
Expenses per Audited Statements$13,351,120
Total Expenses per Form 990$13,351,120
Expenses Not Reported on Form 990$851,032
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The fiscal officer reviews the 990 upon receipt. The 990 is reviewed by the finance committee. Once approved by the finance committee, the 990 is mailed to the board of directors for review. A memo is sent with the 990 with a deadline date for questions so the 990 will be filed timely. The return is approved at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest training is held annually and statements are signed annually by board and staff. A vendors list is distributed annually to board and staff and a disclosure form is signed annually. Conflict of interest situations are continually monitored by the fiscal officer”

Form 990, Part VI, Section B, Line 15

“The agency has in place a wage compensation plan prepared by a professional company. The plan is reviewed and updated annually. Wages are compared to positions in agencies similar to ocap using independent studies. Every 5 years the plan is reviewed by an outside source. The wage compensation plan is approved by the board when changes are made. The executive director compensation plan is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents are uploaded onto the agency web site, included in the annual report and available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Organized Community Action Program Inc
EIN
63-0517976
Phone
3345661712
Address
507 NORTH THREE NOTCH STREET, TROY, AL 36081

Signing Officer

Name
Wanda H Moultry
Title
Executive Director
Phone
3345661712
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda H Moultry
Formed
1966
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
201
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. As required by internal revenue service regulations, the agency annually files form 990 "return of agency exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statement; however, the agency did not incur any interest or penalties related to taxes in fiscal year 2021. The agency utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2021, the agency has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013087179
IRS990/GrantsPayableGrp/BOYAmt08618
IRS990/GrantsPayableGrp/EOYAmt05932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt013210301
IRS990/GrossRentsGrp/RealAmt06198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032809
IRS990/InsuranceGrp/ProgramServicesAmt067941
IRS990/InsuranceGrp/TotalAmt0100750
IRS990/InterestGrp/ManagementAndGeneralAmt010185
IRS990/InterestGrp/TotalAmt010185
IRS990/InvestmentIncomeGrp/ExclusionAmt05448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414734
IRS990/LandBldgEquipCostOrOtherBssAmt04679013
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03508144
IRS990/NetAssetsOrFundBalancesEOYAmt03367325
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03508144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03367325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012232
IRS990/OccupancyGrp/ProgramServicesAmt0159609
IRS990/OccupancyGrp/TotalAmt0171841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08159
IRS990/OfficeExpensesGrp/ProgramServicesAmt034771
IRS990/OfficeExpensesGrp/TotalAmt042930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543813
IRS990/OtherAssetsTotalGrp/EOYAmt0390729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237880
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112284
IRS990/OtherExpensesGrp/ProgramServicesAmt05542543
IRS990/OtherExpensesGrp/ProgramServicesAmt1458701
IRS990/OtherExpensesGrp/ProgramServicesAmt2487977
IRS990/OtherExpensesGrp/ProgramServicesAmt397406
IRS990/OtherExpensesGrp/TotalAmt05542543
IRS990/OtherExpensesGrp/TotalAmt1523218
IRS990/OtherExpensesGrp/TotalAmt2487977
IRS990/OtherExpensesGrp/TotalAmt3109690
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11217
IRS990/OtherRevenueTotalAmt06617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03242868
IRS990/OtherSalariesAndWagesGrp/TotalAmt03749068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287142
IRS990/PayrollTaxesGrp/TotalAmt0339724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346354
IRS990/PensionPlanContributionsGrp/TotalAmt0433197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0868389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01498096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06990
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04640824
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02024595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011798350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11179
IRS990/PYOtherExpensesAmt05995739
IRS990/PYOtherRevenueAmt0115979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132674
IRS990/PYSalariesCompEmpBnftPaidAmt06040085
IRS990/PYTotalExpensesAmt012035824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011903150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011798350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011501957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011089010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010973137

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,877
Liabilities
$1,402,552
Net assets
$3,367,325
Revenue
$13,210,301
Expenses
$13,351,120
Net income
-$140,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.55$3.22$14.3$14.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.88$3.04$13.0$13.1$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.17$3.14$13.5$13.8$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.40$3.37$13.2$13.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.95$3.47$11.9$12.1$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.10$3.64$12.4$11.3$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$11.1$11.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$11.1$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.50$11.0$11.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.66$10.7$10.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.77$2.28$10.1
2012Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$11.4$11.2$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.95$14.0