Northeast Florida Community Action Agency Inc
- Assets
- $2.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 67
- Location
- Jacksonville, FL
- Founding
- 05/1965
- Data as of
- 09/2023
- EIN
- 59-1090517
Organization Overview
Northeast Florida Community Action Agency Inc is located in Jacksonville, FL. The organization was established in 1965. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Northeast Florida Community Action Agency Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Florida Community Action 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 09/2023, Northeast Florida Community Action Agency Inc generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $6.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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 DEFEAT POVERTY AND ERASE ITS DEVASTATING EFFECTS ON NORTHEAST FLORIDA FAMILIES BY PROVIDING THE EDUCATION, EMPOWERMENT AND ASSISTANCE THAT LEADS TO SELF-SUFFICIENCY AND A POSITIVE PLACE WITHIN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2022-2023 FISCAL YEAR THE AGENCY PROVIDED OVER 4,250 LOW INCOME HOME ENERGY ASSISTANCE SERVICES TO ASSIST CUSTOMERS TO AVOID DISCONNECTIONS, PAY DELINQUENT BILLS, AND TO REDUCE ENERGY BURDENS.
COMMUMITY SERVICES BLOCK GRANT PROGRAMS DURING THE 2022-2023 FISCAL YEAR, THE COMMUNITY SERVICES BLOCK GRANT FUNDS WERE UTILIZED TO ASSIST LOW INCOME FAMILIES TO BECOME MORE SELF-SUFFICIENT. THERE WERE 844 OUTCOMES ACHIEVED IN EMPLOYMENT, AND EDUCATION. EMERGENCY SERVICES WERE ALSO PROVIDED TO STABILIZE HOUSEHOLDS. MORE THAN 974 HOUSEHOLDS AND 8,552 INDIVIDUALS WERE SERVED WITH THESE FUNDS.
THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) IS ADMINISTERED THROUGH TWO SOURCES OF FUNDING BEING THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), AS WELL AS THE U.S. DEPARTMENT OF ENERGY (DOE). THE PROGRAM IS DESIGNED TO ASSIST LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, DISABLED, AND FAMILIES WITH YOUNG CHILDREN WITH ENERGY SAVING REPAIRS TO REDUCE UTILITY COST AND CONSUMPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shomar Gloster Board Member | Trustee | 0 | $0 |
Mark James Board Member | Trustee | 0 | $0 |
Robert Urwiler Board Member | Trustee | 0 | $0 |
Kara Williams Board Member | Trustee | 0 | $0 |
Joseph Hegedus Board Member | Trustee | 0 | $0 |
Denise Mandeville Administrative Director | Trustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bruce E Canady Inc Construction | 9/29/20 | $213,128 |
Champion Homes Inc Construction | 9/29/20 | $424,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,864,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,865,508 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| 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 | $5,865,516 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,348 |
| Fees for services: Accounting | $26,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,472 |
| Advertising and promotion | $0 |
| Office expenses | $169,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,893 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $5,027 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,018 |
| Insurance | $92,254 |
| All other expenses | $0 |
| Total functional expenses | $5,975,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $942,114 |
| Accounts receivable, net | $973 |
| 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 | $52,884 |
| Net Land, buildings, and equipment | $21,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $822,838 |
| Total assets | $2,653,204 |
| Accounts payable and accrued expenses | $1,077,153 |
| Grants payable | $0 |
| Deferred revenue | $23,724 |
| 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 | $860,506 |
| Total liabilities | $1,961,383 |
| Net assets without donor restrictions | $691,821 |
| 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 | $2,653,204 |