Northeast Missouri Community Action Agency
- Assets
- $5.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 137
- Location
- Kirksville, MO
- Founding
- 01/1967
- Data as of
- 09/2023
- EIN
- 43-0839970
Organization Overview
Northeast Missouri Community Action Agency is located in Kirksville, MO. The organization was established in 1967. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Northeast Missouri Community Action Agency employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast 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 09/2023, Northeast Missouri Community Action Agency generated $6.4m 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 $5.9m during the year ending 09/2023. While expenses have increased by 4.8% 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
THE NORTHEAST MISSOURI COMMUNITY ACTION AGENCY'S MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE THEIR GREATEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - PROVIDES QUALITY CHILD AND FAMILY SERVICES FOR CHILDREN 0 - 5 YEARS OLD. APPROXIMATELY 571 CLIENTS SERVED.
HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 62 CLIENTS SERVED. COMMUNITY SERVICES - PROVIDES A VARIETY OF SERVICES TO HELP SUPPORT LOW- INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 75 CLIENTS SERVED.
EMERGENCY SERVICES - HELPS LOW-INCOME INDIVIDUALS AND FAMILIES WITH THE PAYMENT OF UTILITY BILLS. APPROXIMATELY 1,465 CLIENTS SERVED.
WEATHERIZATION SERVICES - WEATHERIZES HOMES SO THEY ARE MORE ENERGY EFFICIENT. APPROXIMATELY 24 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Robertson President | OfficerTrustee | 1 | $0 |
Ronnie Leckbee Vice Preside | OfficerTrustee | 1 | $0 |
Ron Brewer Treasurer | OfficerTrustee | 1 | $0 |
Samantha Labonte Secretary | OfficerTrustee | 1 | $0 |
Oleva Frederick Board Member | Trustee | 0.5 | $0 |
Patrick Mcgillan Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sparks Constructors Inc Construction | 9/29/23 | $181,141 |
Cajun Homes Services Hvac | 9/29/23 | $130,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,847,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,952 |
| Noncash contributions included in lines 1a–1f | $47,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,147,391 |
| Total Program Service Revenue | $191,950 |
| Investment income | $784 |
| 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 | $6,362,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $709,472 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,298 |
| Compensation of current officers, directors, key employees. | $105,975 |
| Compensation to disqualified persons | $67,321 |
| Other salaries and wages | $2,987,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $48,661 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,977 |
| Travel | $59,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130,274 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,917 |
| Insurance | $84,072 |
| All other expenses | $50,698 |
| Total functional expenses | $5,924,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,191 |
| Savings and temporary cash investments | $1,171,406 |
| Pledges and grants receivable | $588,837 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,640 |
| Prepaid expenses and deferred charges | $3,529 |
| Net Land, buildings, and equipment | $3,422,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,366 |
| Total assets | $5,349,029 |
| Accounts payable and accrued expenses | $571,554 |
| Grants payable | $0 |
| Deferred revenue | $870,930 |
| 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 | $387,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,376 |
| Total liabilities | $1,853,110 |
| Net assets without donor restrictions | $1,487,085 |
| Net assets with donor restrictions | $2,008,834 |
| 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 | $5,349,029 |