South Central Missouri Community Action Agency
- Assets
- $10.0m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 296
- Location
- Winona, MO
- Founding
- 07/1976
- Data as of
- 09/2022
- EIN
- 43-0839302
Organization Overview
South Central Missouri Community Action Agency is located in Winona, MO. The organization was established in 1976. 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 09/2022, South Central Missouri Community Action Agency employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Missouri 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 09/2022, South Central Missouri Community Action Agency generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $12.3m during the year ending 09/2022. While expenses have increased by 4.2% 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
COMMUNITY SERVICES TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: PRE-SCHOOL FOR LOW-INCOME CHILDREN.
LOW-INCOME HOME ENERGY ASSISTANCE: UTILITY ASSISTANCE FOR LOW-INCOME FAMILIES.
COMMUNITY SERVICES BLOCK GRANT: INTAKE AND REFERRAL OF LOW-INCOME FAMILIES TO OTHER PROGRAMS WHICH CAN ASSIST THEM, INCLUDING PROGRAMS INSIDE AND OUTSIDE THE AGENCY.
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 |
|---|---|---|---|
Ann Smith Executive Dir. | Officer | 40 | $95,476 |
Lelia Cotner Vice President | OfficerTrustee | 1 | $0 |
Roger Dillon Treasurer | OfficerTrustee | 1 | $0 |
Dennis Purcell President | OfficerTrustee | 1 | $0 |
Colleen Detwiler Secretary | OfficerTrustee | 1 | $0 |
Rebecca Hester Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grace Wins Llc Install Insulation | 9/29/22 | $258,946 |
Trinity Management Inc Cleaning | 9/29/22 | $120,284 |
Cahills Construction Inc Contractor | 9/29/22 | $1,206,249 |
Buffington Brothers Heating Contractor | 9/29/22 | $223,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,160,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,160,902 |
| Total Program Service Revenue | $23,963 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,195,865 |
| 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. | $95,476 |
| Compensation of current officers, directors, key employees. | $95,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,112,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,802,540 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $560,527 |
| Travel | $198,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,720 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,290,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,484,393 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,348,813 |
| Accounts receivable, net | $7,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,434 |
| Prepaid expenses and deferred charges | $34,012 |
| Net Land, buildings, and equipment | $4,991,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,962,741 |
| Accounts payable and accrued expenses | $1,472,136 |
| Grants payable | $0 |
| Deferred revenue | $3,079,596 |
| 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 | $203,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,754,752 |
| Net assets without donor restrictions | $5,207,989 |
| Net assets with donor restrictions | $0 |
| 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 | $9,962,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Central Missouri Community Action Agency has recieved totaling $363,617.
| Awarding Organization | Amount |
|---|---|
South Central Region Workforce Investment Board West Plains, MO PURPOSE: FUND WORKFORCE PROJECTS | $363,617 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |