Fulton-Atlanta Community Action Authority Inc
- Assets
- $3.6m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 45
- Location
- Atlanta, GA
- Founding
- 04/1992
- Data as of
- 09/2022
- EIN
- 58-1926185
Organization Overview
Fulton-Atlanta Community Action Authority Inc is located in Atlanta, GA. The organization was established in 1992. 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 09/2022, Fulton-Atlanta Community Action Authority Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulton-Atlanta Community Action 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, Fulton-Atlanta Community Action Authority Inc generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $15.7m during the year ending 09/2022. While expenses have increased by 14.6% per year over the past 3 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
TO ASSIST THE LOW-INCOME INDIVIDUALS IN THE CITY OF ATLANTA AND FULTON COUNTY OF GEORGIA TO ACHIEVE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES BLOCK GRANT. THE PROGRAM SUPPORT SERVICES THAT PREVENTS HOMELESSNESS AND HARSHIP DUE TO DELINQUENCY IN RENTAL AND UTILITY EXPENSES PAYMENTS. IT ALSO PROVIDED EDUCATIONAL AND LIFE-SKILLS TRAININGS, SUCH AS BUDGETING AND ENERGY CONSERVATION. THE CSBG GRANT GENERALLY SUPPORTS MOST OF THE OTHER PROGRAMS AND SERVICES OF THE AGENCY. THE AGENCY ALSO GOT FUNDS TO PROVIDE RELIEF TO THE CITIZENS DUE TO THE HARDSHIP CAUSED BY THE COVID-19.
THE ORGANIZATION HAS OTHER SMALLER PROGRAMS AND CONTRIBUTIONS WITHOUT DONOR RESTRICTIONS THAT ARE USED TO PROVIDE EMERGENCY ASSISTANCE TO LOW-INCOME INDIVIDUALS.
THE LIHEAP PROGRAM TARGETS ELIGIBLE LOW-INCOME HOUSEHOLDS AND ASSIST THEM IN THE DIRECT PAYMENTS OF THEIR ENERGY BILLS TO AVOID DISCONNECTIONS AND HARSHIP.
THE LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) IS A TEMPORARY EMERGENCY PROGRAM TO HELP LOW-INCOME FAMILIES PAY OVERDUE WATER BILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Joyce Dorsey President/ce | Officer | 40 | $201,054 |
Mr Christian Onwusibe VP Of Financ | 40 | $130,980 | |
Sharon Quinn VP Of Progra | 40 | $105,695 | |
Mr Calvin Booker Board Member | Trustee | 2 | $0 |
Mr Walter Brooks Treasurer | OfficerTrustee | 2 | $0 |
Rep Roger Bruce Board Vice C | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,702,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,704,920 |
| Total Program Service Revenue | $0 |
| Investment income | $275 |
| 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 | $15,705,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,917,037 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,892 |
| Compensation of current officers, directors, key employees. | $223,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,499,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $414,554 |
| 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 | $54,352 |
| Advertising and promotion | $714 |
| Office expenses | $95,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $361,754 |
| Travel | $9,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,090 |
| Interest | $9,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,598 |
| Insurance | $41,647 |
| All other expenses | -$67,116 |
| Total functional expenses | $15,666,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,215,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $331,720 |
| 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 | $1,599 |
| Net Land, buildings, and equipment | $72,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,621,090 |
| Accounts payable and accrued expenses | $130,765 |
| Grants payable | $3,057,218 |
| Deferred revenue | $13,928 |
| 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 | $86,316 |
| Other liabilities | $0 |
| Total liabilities | $3,288,227 |
| Net assets without donor restrictions | $332,863 |
| 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 | $3,621,090 |