Csra Economic Opportunity Authority Inc
- Assets
- $6.6m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 412
- Location
- Augusta, GA
- Founding
- 12/1967
- Data as of
- 09/2022
- EIN
- 58-0975667
Organization Overview
Csra Economic Opportunity Authority Inc is located in Augusta, GA. The organization was established in 1967. 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, Csra Economic Opportunity Authority Inc employed 412 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csra Economic Opportunity Authority 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 09/2022, Csra Economic Opportunity Authority Inc generated $28.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $29.0m during the year ending 09/2022. While expenses have increased by 7.3% per year over the past 6 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 ACTION AGENCY ESTABLISHED TO PROMOTE SELF-SUFFICIENCY AMONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH LOW INCOME BY PROVIDING SELF-HELP OPPORTUNITIES THROUGH HOUSING, EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM
ALL OTHER PROGRAMS
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
HOUSING AND SUPPORTIVE ASSISTANCE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucious Abrams Jr Board Member | Trustee | 1 | $0 |
Ophelia Adams Board Member | Trustee | 1 | $0 |
Brenda J Bonner Board Member | Trustee | 1 | $0 |
Cassandra Brinson Board Member | Trustee | 1 | $0 |
Chimere Johnson Brown Board Member | Trustee | 1 | $0 |
Jacqueline Cochrane Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T Js Garage Inc Head Start | 9/29/18 | $173,387 |
Forces United Veterans Assistance | 9/29/18 | $198,679 |
Turning Point Hospital Head Start | 9/29/18 | $136,530 |
Doc Savage Heating & Air Weatherization | 9/29/18 | $252,049 |
Childcare Network Inc Early Head Start | 9/29/18 | $444,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,172,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,154 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,241,945 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,749 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,470,234 |
| 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. | $90,785 |
| Compensation of current officers, directors, key employees. | $90,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,421,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,959,643 |
| 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 | $7,558 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,201,629 |
| Travel | $164,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,052 |
| Insurance | $445,832 |
| All other expenses | $443,969 |
| Total functional expenses | $29,031,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,765,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,353,100 |
| Accounts receivable, net | $50,424 |
| 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 | $2,255 |
| Net Land, buildings, and equipment | $1,414,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,586,228 |
| Accounts payable and accrued expenses | $1,741,909 |
| Grants payable | $0 |
| Deferred revenue | $2,329,395 |
| 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 | $4,071,304 |
| Net assets without donor restrictions | $2,514,924 |
| 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 | $6,586,228 |