East Missouri Action Agency Inc
- Assets
- $7.7m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 335
- Location
- Park Hills, MO
- Founding
- 07/1966
- Data as of
- 09/2023
- EIN
- 43-0838255
Organization Overview
East Missouri Action Agency Inc is located in Park Hills, MO. The organization was established in 1966. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, East Missouri Action Agency Inc employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Missouri Action Agency Inc 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, East Missouri Action Agency Inc generated $17.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $18.0m during the year ending 09/2023. While expenses have increased by 6.8% 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
EMAA WILL LEVERAGE ALL COMMUNITY RESOURCES TO SUPPORT INDIVIDUALS IN REACHING THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE FORM OF UTILITY ASSISTANCE, TAX PREPARATION AND OTHER PROGRAMS. THE TOTAL NUMBER OF FAMLIES SERVED BY THESE SERVICES WERE APPROXIMATELY 10,536. ALSO APPROXIMATELY 6,109 MEALS WERE SERVED THROUGH THE SUMMER FOOD PROGRAM.
THE AGENCY PROVIDES WOMEN'S WELLNESS SERVICES. DURING THE YEAR THE AGENCY SERVED APPROXIMATELY 701 INDIVIDUALS.
HEADSTART - PRESCHOOL DISADVANTAGE YOUTH: ELIGIBLE STUDENTS ENROLLED AND SERVED BY EAST MISSOURI DURING THE YEAR IS APPROXIMATELY 506.
HOUSING - PROVIDE A WIDE VARIETY OF HOME REPAIR, WEATHERIZATION AND RENTAL PROGRAMS FOR LOW-INCOME INDIVIDUALS. THE TOTAL NUMBER OF FAMILIES SERVED DURING THE YEAR IN THESE PROGRAMS TOTALS APPROXIMATELY 2,008.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denis Moore Chair | OfficerTrustee | 1 | $0 |
Tami White Vice Chair | OfficerTrustee | 1 | $0 |
Jim Thompson Treasurer | OfficerTrustee | 1 | $0 |
Leo Arnzen Director | Trustee | 1 | $0 |
Lee Asher Director (thru 08/2023) | Trustee | 1 | $0 |
Julie Bova Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midcom Technologies Voice/data Technology Services | 9/29/23 | $220,114 |
Meyer Construction Construction Services | 9/29/23 | $172,868 |
Probst Contracting Llc Construction Services | 9/29/23 | $144,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,206,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,451,618 |
| Total Program Service Revenue | $716,492 |
| Investment income | $55,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,690 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,264,411 |
| 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. | $134,126 |
| Compensation of current officers, directors, key employees. | $134,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,631,801 |
| Pension plan accruals and contributions | $131,825 |
| Other employee benefits | $942,123 |
| Payroll taxes | $694,071 |
| Fees for services: Management | $21,415 |
| Fees for services: Legal | $3,476 |
| Fees for services: Accounting | $63,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $534,223 |
| Advertising and promotion | $0 |
| Office expenses | $815,805 |
| Information technology | $52,389 |
| Royalties | $0 |
| Occupancy | $1,089,242 |
| Travel | $205,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $233,432 |
| Interest | $85,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,616 |
| Insurance | $194,715 |
| All other expenses | $199,692 |
| Total functional expenses | $17,997,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,832 |
| Savings and temporary cash investments | $102,231 |
| Pledges and grants receivable | $1,148,989 |
| Accounts receivable, net | $350,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $393,046 |
| Prepaid expenses and deferred charges | $272,453 |
| Net Land, buildings, and equipment | $3,763,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $372,581 |
| Intangible assets | $0 |
| Other assets | $607,059 |
| Total assets | $7,699,799 |
| Accounts payable and accrued expenses | $717,670 |
| Grants payable | $0 |
| Deferred revenue | $819,012 |
| 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 | $1,576,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,233 |
| Total liabilities | $3,214,902 |
| Net assets without donor restrictions | $2,320,510 |
| Net assets with donor restrictions | $2,164,387 |
| 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 | $7,699,799 |