Community Action For Improvement Inc
- Assets
- $1.9m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 151
- Location
- Lagrange, GA
- Founding
- 11/1973
- Data as of
- 03/2023
- EIN
- 58-0978781
Organization Overview
Community Action For Improvement Inc is located in Lagrange, GA. The organization was established in 1973. 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 03/2023, Community Action For Improvement Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action For Improvement 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 03/2023, Community Action For Improvement Inc generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $10.0m during the year ending 03/2023. While expenses have increased by 7.4% 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
TO BUILD SUSTAINABLE COMMUNITIES WITH PARTNERS BY PROVIDING SERVICES AND RESOURCES UTILIZING THE WHOLE FAMILY APPROACH WITH LOW-INCOME HOUSEHOLDS TO HELP REDUCE THE BURDENS OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL ENERGY ASSISTANCE - LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - LIHEAP PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS TO HELP PAY THE COST OF HOME ENERGY BILLS AND OTHER ENERGY RELATED SERVICES. BENEFITS VARY DEPENDING ON THE INTENSITY LEVEL AND ARE BASED ON A RATING TOOL. THE ELDERLY AND HANDICAPPED ARE GIVEN PRIORITY FOR SERVICES. OTHER LOW INCOME CLIENTS ARE REQUIRED TO PARTICIPATE IN CASE MANAGEMENT TO HELP IMPROVE THEIR LIVES SO THEY WON'T NEED THESE SERVICES FOR THE DURATION OF THEIR LIFETIME. STAFF WILL ASSIST CLIENTS WITH NETWORKING WITH OTHER RESOURCES AND PROGRAMS TO ADDRESS THEIR SPECIFIC NEEDS.
HEAD START AND EARLY HEAD START IS OUR EARLY EDUCATION PROGRAM THAT PROVIDES HIGH-QUALITY CARE AND SUPPORT TO CHILDREN AND FAMILIES. ON SEPTEMBER 28TH, 2020, WE OPENED THE DOORS TO A NEW VISION FOR WHAT IT MEANS TO EMPOWER FAMILIES TO ACCOMPLISH THEIR GOALS. THE PROGRAM PROVIDES CARE AND EDUCATION TO CHILDREN SIX WEEKS OF AGE TO FOUR YEARS OF AGE. WE PROVIDE NUTRITIONAL SUPPORT TO CHILDREN, HELP FAMILIES KEEP UP WITH WELL CHILD HEALTH CHECKS, AND WE PROVIDE SUPPORT TO FAMILIES IN A VARIETY OF AREAS SUCH AS PARENTING, WORKFORCE DEVELOPMENT, AND MORE.
COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM - THE PROGRAM AIMS TO COMBAT POVERTY ON A COMMUNITY LEVEL BY REMOVING THE BARRIERS OF SELF-SUFFICIENCY CLIENTS MAY ENCOUNTER. THE CSBG PROVIDES A RANGE OF SERVICES AND ACTIVITIES DESIGNED TO ASSIST INDIVIDUALS IN AREAS SUCH AS EDUCATION, EMPLOYMENT, NUTRITION, HOUSING, HEALTH SERVICES, AND INCOME ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Brownlee President | OfficerTrustee | 5 | $0 |
Derrick Teagle Vice President | OfficerTrustee | 1 | $0 |
Dr Edward Landrum Treasurer | OfficerTrustee | 1 | $0 |
Linda Bohannon Assistant Treasurer | OfficerTrustee | 1 | $0 |
Dr Marianne Cole Secretary | OfficerTrustee | 1 | $0 |
Aveana Jackson Assistant Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rubio And Son's Inc Roofing Contractor | 3/30/22 | $215,629 |
Southern Comfort Heating & Air Weatherization Cooling Contractor | 3/30/22 | $253,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,942,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,459 |
| Noncash contributions included in lines 1a–1f | $149,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,171,779 |
| Total Program Service Revenue | $0 |
| Investment income | $141 |
| 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 | $10,181,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,185,302 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,924 |
| Compensation of current officers, directors, key employees. | $273,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,966,167 |
| Pension plan accruals and contributions | $41,053 |
| Other employee benefits | $397,248 |
| Payroll taxes | $315,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,582 |
| Fees for services: Accounting | $37,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,916 |
| Advertising and promotion | $275 |
| Office expenses | $193,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $387,178 |
| Travel | $35,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,742 |
| Interest | $10,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,370 |
| Insurance | $77,052 |
| All other expenses | $249,402 |
| Total functional expenses | $10,044,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,520 |
| Savings and temporary cash investments | $336,243 |
| Pledges and grants receivable | $188,769 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $54,781 |
| Net Land, buildings, and equipment | $928,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,721 |
| Total assets | $1,928,795 |
| Accounts payable and accrued expenses | $292,365 |
| Grants payable | $0 |
| Deferred revenue | $368,669 |
| 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 | $129,356 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $282,462 |
| Total liabilities | $1,072,852 |
| Net assets without donor restrictions | $855,943 |
| 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 | $1,928,795 |