Missouri Valley Community Action Agency
- Assets
- $10.4m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 220
- Location
- Marshall, MO
- Founding
- 08/1966
- Data as of
- 08/2023
- 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 08/2023, Missouri Valley Community Action Agency employed 220 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 08/2023, Missouri Valley Community Action Agency generated $13.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $13.1m during the year ending 08/2023. While expenses have increased by 3.6% per year over the past 8 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
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 751 CHILDREN OR PREGNANT WOMEN SERVED.
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 7,373 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.
EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 6,357 INDIVIDUALS SERVED.
HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 247 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Jeannie Thurston Director | Trustee | 1 | $0 |
Lori Fiegenbaum Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Steps Learning Center Childcare | 8/30/23 | $263,049 |
Synergi Partners Consulting | 8/30/23 | $258,721 |
Moberly Refrigeration Hvac | 8/30/23 | $239,717 |
Oats Transportation | 8/30/23 | $238,887 |
Lamm Technical Resources It Support | 8/30/23 | $167,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,715,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,337 |
| Noncash contributions included in lines 1a–1f | $14,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,042,718 |
| Total Program Service Revenue | $96,660 |
| Investment income | $419 |
| 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 | $13,224,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,291,560 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,784 |
| Compensation of current officers, directors, key employees. | $151,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,985,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,131,082 |
| 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 | $442,799 |
| Advertising and promotion | $11,808 |
| Office expenses | $67,016 |
| Information technology | $203,273 |
| Royalties | $0 |
| Occupancy | $347,416 |
| Travel | $206,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,286 |
| Interest | $11,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,126 |
| Insurance | $96,120 |
| All other expenses | $166,519 |
| Total functional expenses | $13,103,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,036,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $981,885 |
| Accounts receivable, net | $10,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,316 |
| Prepaid expenses and deferred charges | $72,824 |
| Net Land, buildings, and equipment | $5,072,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,594 |
| Total assets | $10,364,610 |
| Accounts payable and accrued expenses | $545,229 |
| Grants payable | $0 |
| Deferred revenue | $3,420,278 |
| 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 | $183,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,123 |
| Total liabilities | $4,321,338 |
| Net assets without donor restrictions | $4,729,966 |
| Net assets with donor restrictions | $1,313,306 |
| 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 | $10,364,610 |