Jefferson Franklin Community Action Corporation
- Assets
- $10.2m
- Revenue
- $21.6m
- Investments
- $766.3k
- Employees
- 216
- Location
- Hillsboro, MO
- Founding
- 05/1966
- Data as of
- 09/2023
- EIN
- 43-0827872
Organization Overview
Jefferson Franklin Community Action Corporation is located in Hillsboro, MO. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Jefferson Franklin Community Action Corporation employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Franklin Community Action Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Jefferson Franklin Community Action Corporation generated $21.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $20.7m during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HOUSING AUTHORITY-PROVIDES RENTAL AND HOMEOWNERSHIP ASSISTANCE TO APPROXIMATELY 1,000 FAMILIES IN JEFFERSON AND FRANKLIN COUNTIES IN MISSOURI THROUGH THE MAINSTREAM, HOUSING CHOICE VOUNCHER AND EMERGENCY HOUSING VOUCHER PROGRAMS.
THE HEAD START/EARLY HEAD START PROGRAMS PROGRAM IS FUNDED TO PROVIDE EDUCATION SERVICES TO APPROXIMATELY 487 INCOME ELIGIBLE PRENATAL WOMEN, INFANT, TODDLER AND PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES SERVICES IN 31 CLASSROOMS AT 15 LOCATIONS AND OFFERS IN HOME EDUCATION SERVICES THROUGHOUT JEFFERSON AND FRANKLIN COUNTIES. THE PROGRAM EMPLOYS APPROXIMATELY 107 STAFF WHO HOLD A BACHELOR OR ASSOCIATES DEGREE, FAMILY DEVELOPMENT CREDENTIAL, AND/OR PARENT'S AS TEACHERS CERTIFICATION. THE PROGRAM COLLABERATES WITH 24 SCHOOL DISTRICTS AND 6 COMMUNITY CHILD CARE PARTNERS TO ENSURE POSITIVE CHILD OUTCOMES FOR SCHOOL AND LIFE-LONG LEARNING.
THE EMERGENCY RENTAL ASSISTANCE PROGRAM IS A FEDERALLY FUNDED PROGRAM FROM THE AMERICAN RECOVERY ACT. THIS PROGRAM PROVIDES ASSITANCE TO INCOME ELIGIBLE INDIVIDUALS WHO HAVE A NEED RELATED TO THE COVID 19 PANDEMIC. SERVICES CAN INCLUDE RENTAL PAYMENTS (INCLUDING ARREARS AND FUTURE PAYMENTS) TO LANDLORDS, PAYMENTS TO UTILITY COMPANIES, ASSISTANCE WITH LEGAL FEES RELATED TO EVICTION AND COSTS RELATED TO SECURITY DEPOSITS TO AVOID HOMELESNESS. DURING THE FISCAL YEAR THIS PROGRAM SERVED APPROXIMATELY 858 INCOME ELIGIBLE PARTICIPANT HOUSEHOLDS. ENERGY ASSISTANCE (EA) PROVIDES LOW INCOME UTILITY CLIENTS WITH A ONE-A-YEAR ENERGY ASSITSANCE GRANT PAID TO THE PRIMARY UTILITY COMPANY IN ORDER TO OFFSET THE HIGH ENERGY BURDEN EXPERIENCED BY MANY LOW-INCOME FAMILIES. EA PROVIDES WINTER AND SUMMER CRISIS FUNDS FOR CLIENTS WHO FIND THEMSELVES IN A STATE OF OR THREAT OF DISCONNECT. EA ALSO WORKS IN PARTNERSHIP WITH LOCAL UTILITIES, CHURCES, AND OTHER ORGANIZATIONS TO ENHANCE EA EFFECTIVENESS AND HELP SOLVE PAYMENT OF LARGER UTILITY BILLS. EA HELPED APPROXIMATELY 4,829 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Deason President | OfficerTrustee | 1 | $0 |
Julia Hampton Vice-President | OfficerTrustee | 1 | $0 |
Carol Cameron Secretary | OfficerTrustee | 1 | $0 |
Cynthia Eckelkamp Treasurer | OfficerTrustee | 1 | $0 |
Rosie Buchanan Alternate Director | Trustee | 1 | $0 |
Paula Crewse Alternate Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Budget Hvac And Plumbing Weatherization Materials And Labor | 9/29/23 | $343,320 |
Midwest Resource Solutions Inc It Services And Materials | 9/29/23 | $216,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,703,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $711,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,414,565 |
| Total Program Service Revenue | $74,812 |
| Investment income | $104,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $563 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,594,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $541,545 |
| Compensation of current officers, directors, key employees. | $411,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,497,404 |
| Pension plan accruals and contributions | $449,145 |
| Other employee benefits | $952,665 |
| Payroll taxes | $505,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $204,302 |
| Fees for services: Accounting | $31,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,074,290 |
| Advertising and promotion | $0 |
| Office expenses | $408,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,714 |
| Travel | $144,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $252,276 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,386 |
| Insurance | $83,990 |
| All other expenses | $145,169 |
| Total functional expenses | $20,706,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,253 |
| Savings and temporary cash investments | $5,249,336 |
| Pledges and grants receivable | $1,944,484 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $271,371 |
| Net Land, buildings, and equipment | $865,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $766,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $593,244 |
| Total assets | $10,182,364 |
| Accounts payable and accrued expenses | $2,271,068 |
| Grants payable | $0 |
| Deferred revenue | $3,797,153 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $84,160 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $291,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,444,072 |
| Net assets without donor restrictions | $1,385,196 |
| Net assets with donor restrictions | $2,353,096 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,182,364 |