Mid-East Community Action Agency
- Assets
- $2.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 121
- Location
- Kingston, TN
- Founding
- 07/1968
- Data as of
- 06/2023
- EIN
- 62-0725458
Organization Overview
Mid-East Community Action Agency is located in Kingston, TN. The organization was established in 1968. 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 06/2023, Mid-East Community Action Agency employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-East Community Action Agency 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, Mid-East Community Action Agency generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 4.9% 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 CONDUCT AND ADMINISTER VARIOUS HEALTH AND WELFARE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - COORDINATION AND HANDICAPPED; ESTIMATED NUMBER OF CLIENTS SERVED = 98
TITLE IIIB, TITLE IIIC, COMMUNITY SERVICE BLOCK GRANT, CHILD AND ADULT CARE FOOD AND VARIOUS OTHER PROGRAMS. NUMBER OF CLIENTS SERVED: 3,189
LOW INCOME AND HOME ENERGY ASSISTANCE PROGRAM; ESTIMATED NUMBER OF CLIENTS SERVED = 1,806
PRE-KINDERGARTEN PROGRAM: ESTIMATED NUMBER OF CLIENTS SERVED = 170
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Johnson Executive Director | Officer | 1 | $78,770 |
Patricia Taylor Chairperson | OfficerTrustee | 1 | $0 |
Mike Farmer Vice-Chairperson | OfficerTrustee | 1 | $0 |
Emily Belitz Board Member | Trustee | 1 | $0 |
Rollen Bradshaw Board Member | Trustee | 1 | $0 |
Chip Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,104,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,182,212 |
| Total Program Service Revenue | $152,202 |
| Investment income | $2,986 |
| 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 | $7,337,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,142,316 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,311 |
| Compensation of current officers, directors, key employees. | $80,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,470,865 |
| Pension plan accruals and contributions | $38,720 |
| Other employee benefits | $392,153 |
| Payroll taxes | $262,021 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $345,521 |
| Travel | $78,293 |
| 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 | $73,605 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,309,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,013,591 |
| Savings and temporary cash investments | $134,982 |
| Pledges and grants receivable | $406,903 |
| 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 | $1,184 |
| Net Land, buildings, and equipment | $470,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,026,857 |
| Accounts payable and accrued expenses | $203,324 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $203,324 |
| Net assets without donor restrictions | $290,700 |
| Net assets with donor restrictions | $1,532,833 |
| 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 | $2,026,857 |