Multi-Purpose Community Action Agency Inc is located in Shelbyville, KY. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Multi-Purpose Community Action Agency Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multi-Purpose 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 06/2023, Multi-Purpose Community Action Agency Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 10.1% per year over the past 4 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
MULTI-PURPOSE CAA ELIMINATES BARRIERS TO ECONOMIC SELF-SUFFICIENCY FOR LOW INCOME FAMILIES AND SENIOR CITIZENS THROUGH COMMUNITY SUPPORTS AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION - ENERGY EFFICIENCY PROGRAM AIMED AT REDUCING ENERGY COST FOR HOUSEHOLDS THAT FINANCIALLY QUALIFY FOR THE PROGRAM.
EMERGENCY SERVICES - PROVIDE AID TO HOUSEHOLDS IN NEED THAT FINANCIALLY AND NEED QUALIFY FOR SERVICES NOT PROVIDED THROUGH OTHER PROGRAMS.
UTILTIY ASSISTANCE - PROGRAM AIMED TO ASSIST THOSE HOUSEHOLDS THAT FINANCIALLY QUALIFY TO HELP ENSURE UTILITY SECURITY.
OTHER PROGRAM SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Embrey-Hill Executive Director | Officer | 40 | $110,257 |
Joyce Armes Controller | Officer | 40 | $93,080 |
Ernie Whitehouse Representative Of Low-Income | Trustee | 0 | $0 |
Tim French Representative Of Low-Income | Trustee | 0 | $0 |
Pennie Barbee Bullitt County Private Sector | Trustee | 0 | $0 |
Brenda C Jackson Representative Of Low-Income | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,952,264 |
All other contributions, gifts, grants, and similar amounts not included above | $241,292 |
Noncash contributions included in lines 1a–1f | $133,722 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,193,556 |
Total Program Service Revenue | $0 |
Investment income | $76 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $500 |
Net Gain/Loss on Asset Sales | $3,851 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,209,094 |
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. | $214,879 |
Compensation of current officers, directors, key employees. | $214,879 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $194,203 |
Pension plan accruals and contributions | $82,687 |
Other employee benefits | $23,701 |
Payroll taxes | $42,700 |
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 | $0 |
Office expenses | $12,626 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,517 |
Travel | $2,529 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,297 |
Interest | $3,804 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,330 |
Insurance | $11,536 |
All other expenses | $1,574,544 |
Total functional expenses | $2,289,654 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,741 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $264,569 |
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 | $720 |
Net Land, buildings, and equipment | $48,856 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,919 |
Total assets | $342,805 |
Accounts payable and accrued expenses | $9,032 |
Grants payable | $234 |
Deferred revenue | $14,423 |
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 | $99,500 |
Other liabilities | $71,636 |
Total liabilities | $194,825 |
Net assets without donor restrictions | $147,980 |
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 | $342,805 |