Northeast Missouri Community Action Agency
- Assets
- $5.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 137
- Location
- Kirksville, MO
- Founding
- 01/1967
- Data as of
- 09/2022
- 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 09/2022, 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 09/2022, Northeast Missouri Community Action Agency generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.6m during the year ending 09/2022. While expenses have increased by 4.7% 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
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 320 CLIENTS SERVED.
EMERGENCY SERVICES - HELPS LOW-INCOME INDIVIDUALS AND FAMILIES WITH THE PAYMENT OF UTILITY BILLS. APPROXIMATELY 1,627 CLIENTS SERVED.
COMMUNITY SERVICES - PROVIDES A VARIETY OF SERVICES TO HELP SUPPORT LOW- INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 250 CLIENTS SERVED.
HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 80 CLIENTS SERVED. WEATHERIZATION SERVICES - WEATHERIZES HOMES SO THEY ARE MORE ENERGY EFFICIENT. APPROXIMATELY 18 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Hocker CFO | Officer | 40 | $19,819 |
Samantha Labonte Secretary | OfficerTrustee | 1 | $0 |
Ronnie Leckbee Vice Preside | OfficerTrustee | 1 | $0 |
Ron Brewer Treasurer | OfficerTrustee | 1 | $0 |
James Robertson President | OfficerTrustee | 1 | $0 |
Oleva Frederick Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,373,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,157 |
| Noncash contributions included in lines 1a–1f | $64,344 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,466,150 |
| Total Program Service Revenue | $177,923 |
| Investment income | $862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,648,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $568,386 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,819 |
| Compensation of current officers, directors, key employees. | $19,819 |
| Compensation to disqualified persons | $63,684 |
| Other salaries and wages | $3,076,834 |
| 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 | $42,332 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,146 |
| Travel | $56,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,412 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,655 |
| Insurance | $68,038 |
| All other expenses | $76,895 |
| Total functional expenses | $5,625,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,615 |
| Savings and temporary cash investments | $1,464,433 |
| Pledges and grants receivable | $492,624 |
| 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 | $39,878 |
| Prepaid expenses and deferred charges | $5,284 |
| Net Land, buildings, and equipment | $3,273,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,382,186 |
| Accounts payable and accrued expenses | $362,117 |
| Grants payable | $0 |
| Deferred revenue | $1,476,672 |
| 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 | $430,096 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,382 |
| Total liabilities | $2,324,267 |
| Net assets without donor restrictions | $1,204,723 |
| Net assets with donor restrictions | $1,853,196 |
| 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 | $5,382,186 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Missouri Community Action Agency has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper County Sheltered Facilities Association Joplin, MO | $6,892,857 | $15,950,127 |
Northeast Missouri Community Action Agency Kirksville, MO | $5,382,186 | $5,648,075 |
Pulitzer Arts Foundation St Louis, MO | $117,606,800 | $4,950,340 |
Oklahoma Rural Water Association Inc Oklahoma City, OK | $5,870,301 | $4,941,882 |
Commercial Club Of Chicago Chicago, IL | $3,716,814 | $4,161,715 |
Community Bankers Association Of Illinois Inc Springfield, IL | $6,623,230 | $3,824,328 |
Kentucky Rural Water Association Bowling Green, KY | $3,114,673 | $3,332,074 |
Fifth Street Renaissance Springfield, IL | $4,994,855 | $3,310,939 |
Missouri Rural Water Association Ashland, MO | $4,721,594 | $3,401,611 |
Nebraska Rural Electric Association Lincoln, NE | $1,967,725 | $2,435,267 |
Metropolitan Mayors Caucus Chicago, IL | $783,756 | $1,433,740 |
Gprmc Holdings Inc Elk City, OK | $33,828,668 | $1,397,897 |