Union County Community Action Inc
- Assets
- $3.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 147
- Location
- Monroe, NC
- Founding
- 09/1967
- Data as of
- 09/2023
- EIN
- 56-0887865
Organization Overview
Union County Community Action Inc is located in Monroe, NC. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Union County Community Action Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union County Community Action 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, Union County Community Action Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $8.6m during the year ending 09/2023. 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
THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTIES, N.C.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START:HEAD START PURPOSES ARE TO PROVIDE EDUCATION, DEVELOPMENT, SOCIALIZATION, HEALTH & NUTRITION SERVICES TO 3-4 YEAR OLD CHILDREN. EARLY HEAD START PURPOSES ARE TO PROVIDE HEALTH, NUTRITION, AND DEVELOPMENTAL SERVICES TO PREGNANT MOTHERS AND INFANTS/TODDLERS AGE BIRTH THROUGH 2.
THE CHILD ADULT FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN ENROLLED IN PARTICIPATING HEADSTART & EARLY HEAD START PROGRAMS. UCCA SERVES UP TO 440 HEAD START AND UP TO 140 EARLY HEAD START CHILDREN ACROSS ANSON, RICHMOND, AND UNION COUNTIES. EACH CHILD RECEIVES A NUTRITIOUS BREAKFAST, LUNCH, AND SNACK EACH DAY.UCCA RECEIVES SUPPORT FROM RICHMOND COUNTY PARTNERSHIP FOR CHILDREN TO PROVIDE CLASSROOM MATERIALS FOR OUR 4 YEAR OLD CLASSROOMS. UCCA ALSO RECEIVES SUPPORT FROM UNIVERSAL SERVICE ADMINISTRATIVE COMPANY TO PROVIDE INTERNET ACCESS TO THE HEAD START PROGRAM IN ANSON, RICHMOND, AND UNION COUNTIES.
THE N.C. PRE-KINDERGARTEN PROGRAM IS STATE-FUNDED. THIS PROGRAM, THROUGH A SPECIFIC PRE-SCHOOL CURRICULUM, HELPS PREPARE FOUR YEAR OLDS FOR SCHOOL.
THE COMMUNITY SERVICES BLOCK GRANT'S PROPEL PROGRAM PROVIDES PROFESSIONAL READINESS OPPORTUNITIES FOR LOW-INCOME FAMILIES TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. INTENSIVE COACHING SERVICES AND FINANCIAL ASSISTANCE HELP PROVIDE ELIGIBLE PARTICIPANTS WITH SUPPORT FOR EDUCATIONAL ADVANCEMENT, CAREER PLANNING AND ASSESSMENT, WORK EXPERIENCE, AND EMPLOYMENT WORKSHOPS TO HELP DEVELOP THE SKILLS NECESSARY TO OBTAIN EMPLOYMENT. 29 FAMILIES BENEFITED FROM THE STANDARD CSGB PROGRAM AND AN ADDITIONAL 207 FAMILIES WERE SERVED THROUGH THE CSBG CARES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David M Broome Chairperson | OfficerTrustee | 2 | $0 |
Deborah Byrum Vice Chairperson | OfficerTrustee | 1 | $0 |
Matthew Deforrest Chairperson | OfficerTrustee | 2 | $0 |
Neutricia Rushing Secretary | OfficerTrustee | 1 | $0 |
Brownie Irving Member | Trustee | 1 | $0 |
Grady Burns Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Half Temp Staffing Service | 9/29/23 | $217,683 |
M&d Construction Fayetteville Construction | 9/29/23 | $201,290 |
Hudson Paving Inc Construction/ Paving | 9/29/23 | $155,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,966,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,971,087 |
| Total Program Service Revenue | $0 |
| Investment income | $529 |
| 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 | $9,000,606 |
| 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. | $126,042 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,393,553 |
| Pension plan accruals and contributions | $169,342 |
| Other employee benefits | $638,815 |
| Payroll taxes | $333,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,047 |
| Fees for services: Accounting | $41,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,427 |
| Advertising and promotion | $17,593 |
| Office expenses | $358,738 |
| Information technology | $57,185 |
| Royalties | $0 |
| Occupancy | $1,105,290 |
| Travel | $111,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137,965 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,541 |
| Insurance | $34,967 |
| All other expenses | $39,597 |
| Total functional expenses | $8,592,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,355,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $381,528 |
| Accounts receivable, net | $71,780 |
| 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 | $190,741 |
| Net Land, buildings, and equipment | $656,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $387,598 |
| Total assets | $3,043,511 |
| Accounts payable and accrued expenses | $371,653 |
| Grants payable | $0 |
| Deferred revenue | $42,601 |
| 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 | $387,598 |
| Total liabilities | $801,852 |
| Net assets without donor restrictions | $2,241,659 |
| 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 | $3,043,511 |