Alamance County Community Services Agency Inc
- Assets
- $107.2k
- Revenue
- $566.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Burlington, NC
- Founding
- 03/1968
- Data as of
- 06/2023
- EIN
- 56-0861762
Organization Overview
Alamance County Community Services Agency Inc is located in Burlington, NC. The organization was established in 1968. 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 06/2023, Alamance County Community Services Agency Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamance County Community Services 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 06/2023, Alamance County Community Services Agency Inc generated $566.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $595.7k during the year ending 06/2023. 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
ALAMANCE COUNTY COMMUNITY SERVICES AGENCY IS COMMITTED TO MOVING PEOPLE FROM POVERTY TO ECONOMIC SELF-SUFFICIENCY THROUGH THE PROVISION OF TECHNICAL, INFORMATIONAL, EDUCATIONAL, AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY SERVICES BLOCK GRANT (CSBG) SELF-SUFFICIENCY PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES WITH A FOCUS ON EMPLOYMENT AND BETTER EMPLOYMENT, CHILDCARE, EDUCATION ASSISTANCE, BUDGET MANAGEMENT, LIMITED TRANSPORTATION, HOUSING, AND FOOD ASSISTANCE. DURING FISCAL YEAR 2022/2023 THE PROGRAM ASSISTED 104 FAMILIES WITH 11 FAMILIES RISING ABOVE POVERTY, 10 FAMILIES OBTAINING EMPLOYMENT, 7 FAMILIES OBTAINING BETTER EMPLOYMENT, 5 FAMILIES OBTAINING JOBS WITH MEDICAL BENEFITS, 2 FAMILIES SECURING STANDARD HOUSING, 50 FAMILIES WERE PROVIDED EMERGENCY ASSISTANCE, 10 FAMILIES WERE PROVIDED EMPLOYMENT SUPPORTS, 33 FAMILIES WERE PROVIDED FOOD TO COUNTERACT STARVATION, 1 FAMILY WAS PROVIDED EDUCATION SUPPORTS, 2 FAMILIES WERE PROVIDED CHILD CARE ASSISTANCE, AND 48 FAMILIES MAINTAINED THEIR HOUSING.
EMERGENCY FOOD ASSISTANCE PROGRAM (ERAP) AND CONGREGATE FOOD PROGRAM: ERAP IS DESIGNED TO REDUCE THE NUMBER OF FAMILIES EXPERIENCING FOOD INSECURITIES IN ALAMANCE COUNTY. HOUSEHOLDS EXPERIENCING EMERGENCY SITUATIONS QUALIFY FOR FOOD ASSISTANCE THROUGH EFAP. HOUSEHOLDS WILL RECEIVE EMERGENCY FOOD WHICH MAY INCLUDE A THREE-DAY SUPPLY OF NON-PERISHABLE FOOD ITEMS ONCE EVERY THREE MONTHS. SPECIAL DIETARY FOODS MAY BE AVAILABLE UPON REQUEST. DURING FISCAL YEAR 2022/2023 THE ERAP PROGRAM ASSISTED OVER 470 INDIVIDUALS, WHILE THE CONGREGATE FOOD PROGRAM SERVED 10,904 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles E Rogers Chair | OfficerTrustee | 1 | $0 |
Timothy Jeffers Vice Chair | OfficerTrustee | 1 | $0 |
Jeanette Williamson Treasurer | OfficerTrustee | 1 | $0 |
Benita Kearney Secretary | OfficerTrustee | 1 | $0 |
Erica Fowler Assistant Secretary | OfficerTrustee | 1 | $0 |
Sandra Reid Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $546,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,689 |
| Noncash contributions included in lines 1a–1f | $3,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,366 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $566,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $108,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,671 |
| Compensation of current officers, directors, key employees. | $4,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,003 |
| Pension plan accruals and contributions | $6,662 |
| Other employee benefits | $41,064 |
| Payroll taxes | $21,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $657 |
| Office expenses | $7,739 |
| Information technology | $7,705 |
| Royalties | $0 |
| Occupancy | $42,642 |
| Travel | $589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,320 |
| Insurance | $1,511 |
| All other expenses | $1,325 |
| Total functional expenses | $595,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,207 |
| Accounts receivable, net | $3,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,172 |
| Accounts payable and accrued expenses | $47 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47 |
| Net assets without donor restrictions | $107,125 |
| 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 | $107,172 |