Mid-Cumberland Community Action Agency Inc
- Assets
- $5.5m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 266
- Location
- Mount Juliet, TN
- Founding
- 06/1972
- Data as of
- 06/2022
- EIN
- 62-0859072
Organization Overview
Mid-Cumberland Community Action Agency Inc is located in Mount Juliet, TN. The organization was established in 1972. 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 06/2022, Mid-Cumberland Community Action Agency Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Cumberland 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 06/2022, Mid-Cumberland Community Action Agency Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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 HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
US DHHS HEAD START PROGRAM PROVIDES BENEFITS TO PRE-SCHOOL CHILDREN FROM LOW-INCOME FAMILIES THROUGH SERVICES INCLUDING EDUCATION SOCIAL SERVICES, PARENTAL INVOLVEMENT, NUTRITION, DENTAL, PHYSICAL & MENTAL HEALTH AND THOSE WITH DISABILITIES - SERVED 730 INDIVIDUALS.
LOW-INCOME HOME ENERGY ASSISTANCE PROVIDES BENEFITS TO LOW-INCOME FAMILIES THROUGH ASSISTANCE WITH HOME ENERGY COSTS - SERVED 8,567 INDIVIDUALS FROM 4,134 HOUSEHOLDS.
COMMUNITY SERVICES BLOCK GRANT PROVIDES BENEFITS TO LOW-INCOME HOUSEHOLDS THROUGH VARIOUS FORMS OF FINANCIAL EDUCATIONAL ASSISTANCE INCLUDING EMERGENCIES & SHELTER, NUTRITION, HEALTH, SELF-SUFFICIENCY AND LINKAGES WITH OTHER PROGRAMS - SERVED 3,757 INDIVIDUALS FROM 2,026 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Stewart Executive Dir. | Officer | 40 | $72,234 |
Michael Wiggins Finance Dir. | Officer | 40 | $66,329 |
Carisa Moody Head Start Dir. | Officer | 40 | $56,520 |
Katie Lee Comm Svc Direct | Officer | 40 | $43,169 |
Ray Render Chairman | OfficerTrustee | 2 | $0 |
Marilyn Bryant Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playgrounds Etc Llc Playground Equipment | 6/29/19 | $0 |
Clark Home Energy Home Improvement | 6/29/19 | $0 |
Systems Intergrations Tech Service | 6/29/19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,118,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,674 |
| Noncash contributions included in lines 1a–1f | $905,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,120,041 |
| Total Program Service Revenue | $0 |
| Investment income | $94 |
| 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 | $16,120,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,538,106 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,733 |
| Compensation of current officers, directors, key employees. | $223,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,185,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,183,401 |
| 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 | $95,287 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $761,762 |
| Travel | $97,995 |
| 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 | $147,532 |
| Insurance | $55,097 |
| All other expenses | $42,162 |
| Total functional expenses | $15,961,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,441 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,311,113 |
| 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 | $290,905 |
| Prepaid expenses and deferred charges | $91,918 |
| Net Land, buildings, and equipment | $2,144,124 |
| Investments—publicly traded securities | $31,576 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,482,077 |
| Accounts payable and accrued expenses | $2,257,581 |
| Grants payable | $0 |
| Deferred revenue | $464,054 |
| 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 | $2,721,635 |
| Net assets without donor restrictions | -$1,305,846 |
| Net assets with donor restrictions | $4,066,288 |
| 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 | $5,482,077 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid-Cumberland Community Action Agency Inc has recieved totaling $17,264.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $17,264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |