Missouri Valley Community Action Agency
- Assets
- $8.4m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 217
- Location
- Marshall, MO
- Founding
- 08/1966
- Data as of
- 08/2022
- EIN
- 43-0837257
Organization Overview
Missouri Valley Community Action Agency is located in Marshall, MO. The organization was established in 1966. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 08/2022, Missouri Valley Community Action Agency employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Valley Community Action Agency 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 08/2022, Missouri Valley Community Action Agency generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $12.0m during the year ending 08/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE COMMUNITIES AND COORDINATE RESOURCES TO IMPROVE THE LIVES OF PEOPLE EXPERIENCING POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 598 CHILDREN OR PREGNANT WOMEN SERVED.
EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 5,512 INDIVIDUALS SERVED.
HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 227 CLIENTS SERVED.
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 6,819 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 16 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 30 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Stoll Executive Di | Officer | 40 | $80,057 |
Megan Adcock Finance Dire | Officer | 40 | $64,789 |
Joshua Taylor Chair | OfficerTrustee | 1 | $0 |
James Paul Vice Chair | OfficerTrustee | 1 | $0 |
Christopher Woolery Treasurer | OfficerTrustee | 1 | $0 |
Nancy J Jennings Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graves Foods Food Headstart | 8/30/22 | $275,630 |
Little Steps Learning Center Childcare | 8/30/22 | $243,230 |
Atlas Safe Rooms Shelter Constru | 8/30/22 | $163,735 |
Lamm Technical Resources It Support | 8/30/22 | $188,709 |
Oats Transportation | 8/30/22 | $175,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,566,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,780 |
| Noncash contributions included in lines 1a–1f | $15,861 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,714,700 |
| Total Program Service Revenue | $78,725 |
| Investment income | $4,443 |
| 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 | $11,809,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,740,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,846 |
| Compensation of current officers, directors, key employees. | $137,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,408,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,042,924 |
| 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 | $460,245 |
| Advertising and promotion | $16,416 |
| Office expenses | $40,905 |
| Information technology | $247,828 |
| Royalties | $0 |
| Occupancy | $302,091 |
| Travel | $151,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,470 |
| Interest | $10,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,555 |
| Insurance | $76,566 |
| All other expenses | $288,666 |
| Total functional expenses | $12,000,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,143,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,060,102 |
| Accounts receivable, net | $22,034 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,671 |
| Prepaid expenses and deferred charges | $82,865 |
| Net Land, buildings, and equipment | $5,080,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,413,322 |
| Accounts payable and accrued expenses | $731,634 |
| Grants payable | $0 |
| Deferred revenue | $1,535,408 |
| 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 | $218,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,806 |
| Total liabilities | $2,490,960 |
| Net assets without donor restrictions | $4,508,439 |
| Net assets with donor restrictions | $1,413,923 |
| 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 | $8,413,322 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Valley Community Action Agency has recieved totaling $255.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Bank Of Northeast Arkansas Jonesboro, AR | $15,669,571 | $22,965,303 |
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |