Central Missouri Community Action
- Assets
- $7.1m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 314
- Location
- Columbia, MO
- Founding
- 05/1967
- Data as of
- 09/2021
- EIN
- 43-0835026
Organization Overview
Central Missouri Community Action is located in Columbia, MO. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Central Missouri Community Action employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Missouri Community Action 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 09/2021, Central Missouri Community Action generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $18.6m during the year ending 09/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD RELATIONSHIPS TO EMPOWER PEOPLE, STRENGTHEN RESILIENCE, AND IMPROVE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD DEVELOPMENT - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 746 CLIENTS SERVED.
WEATHERIZATION SERVICES - THE WEATHERIZATION PROGRAM WEATHERIZES THE HOMES OF LOW INCOME INDIVIDUALS AND FAMILIES IN ORDER TO REDUCE THEIR MONTHLY ENERGY COSTS. APPROXIMATELY 114 CLIENTS SERVED. ELDERLY SERVICES - COORDINATES A VOLUNTEER PROGRAM TO ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION. APPROXIMATELY 68 CLIENTS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,552 CLIENTS SERVED. WOMEN'S SERVICES - SERVICES DEDICATED TO PROVIDING SMALL BUSINESS DEVELOPEMENT ASSISTANCE TO ASPIRING WOMEN, WITH A FOCUS ON MINORITY AND LOW-TO-MODERATE INCOME-BASED ENTREPRENEURS THROUGHOUT MID-MISSOURI. APPROXIMATELY 337 CLIENTS SERVED.
ENERGY ASSISTANCE - ASSISTS QUALIFIED INDIVIDUALS AND FAMILIES BY PROVIDING LIMITED PAYMENTS TO HAVE ELECTRICITY AND/OR GAS BILLS PAID AND SERVICES RESTORED. APPROXIMATELY 10,646 HOUSEHOLDS SERVED.
HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE, INCLUDING HOUSING REHABILITATION AND RENTAL ASSISTANCE. APPROXIMATELY 331 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darin Preis Executive Di | Officer | 40 | $118,300 |
Julie Aitkens Deputy Direc | 40 | $100,225 | |
Elizabeth Anderson Director | Trustee | 1 | $0 |
Michelle Barg Director | Trustee | 1 | $0 |
Heather Berkemeyer Director | Trustee | 1 | $0 |
Kyheese Bethea Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Steve Tubbesing John Soldner Construction | 9/29/23 | $1,009,164 |
Rdh Construction Llc Construction | 9/29/23 | $143,929 |
Insight Direct Usa Inc Tech | 9/29/23 | $153,426 |
Simply Clean Of Columbia Llc Cleaning | 9/29/23 | $130,350 |
Flkc Llc Playground | 9/29/23 | $105,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,013,308 |
| Investment income | $2,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,692,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,725,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,931 |
| Compensation to disqualified persons | $71,447 |
| Other salaries and wages | $7,861,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,276,475 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,421 |
| Advertising and promotion | $0 |
| Office expenses | $16 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,286,239 |
| Travel | $170,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,505 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $18,565,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657 |
| Savings and temporary cash investments | $3,077,283 |
| Pledges and grants receivable | $998,323 |
| Accounts receivable, net | $126,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $180,972 |
| Inventories for sale or use | $230,191 |
| Prepaid expenses and deferred charges | $46,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $162,618 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,094,173 |
| Accounts payable and accrued expenses | $1,457,324 |
| Grants payable | $0 |
| Deferred revenue | $1,310,777 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $113,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,881,891 |
| Net assets without donor restrictions | $3,495,710 |
| Net assets with donor restrictions | $716,572 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,212,282 |