Mid-Cumberland Community Action Agency Inc
- Assets
- $5.6m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 236
- Location
- Mount Juliet, TN
- Founding
- 06/1972
- Data as of
- 06/2023
- 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 06/2023, Mid-Cumberland Community Action Agency Inc employed 236 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 06/2023, Mid-Cumberland Community Action Agency Inc generated $18.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $18.6m during the year ending 06/2023. While expenses have increased by 3.8% 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 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 815 INDIVIDUALS.
LOW-INCOME HOME ENERGY ASSISTANCE PROVIDES BENEFITS TO LOW-INCOME FAMILIES THROUGH ASSISTANCE WITH HOME ENERGY COSTS - SERVED 13,442 INDIVIDUALS FROM 5,987 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 1,237 INDIVIDUALS FROM 687 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Stewart Executive Dir. | Officer | 40 | $114,277 |
Michael Wiggins Finance Dir. | Officer | 40 | $81,617 |
Ray Render Chairman | OfficerTrustee | 2 | $0 |
Marilyn Bryant Vice Chair | OfficerTrustee | 2 | $0 |
Tony Sharpe Treasurer | OfficerTrustee | 2 | $0 |
Erin Begley Secretary | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Recreation & Design Llc Playground Supplier | 6/29/23 | $163,677 |
Scout Group Llc Consulting | 6/29/23 | $154,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,725,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,257 |
| Noncash contributions included in lines 1a–1f | $358,628 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,857,724 |
| Total Program Service Revenue | $0 |
| Investment income | $2,469 |
| 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 | $18,860,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,507,578 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,637 |
| Compensation of current officers, directors, key employees. | $204,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,004,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,610,845 |
| 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 | $93,961 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $620,187 |
| Travel | $135,409 |
| 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 | $219,730 |
| Insurance | $274,684 |
| All other expenses | $203,606 |
| Total functional expenses | $18,634,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,369,661 |
| Accounts receivable, net | $2,097 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $308,147 |
| Prepaid expenses and deferred charges | $40,330 |
| Net Land, buildings, and equipment | $2,345,429 |
| Investments—publicly traded securities | $31,576 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $736,873 |
| Total assets | $5,578,845 |
| Accounts payable and accrued expenses | $1,196,156 |
| Grants payable | $0 |
| Deferred revenue | $396,921 |
| 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 | $1,038,880 |
| Total liabilities | $2,631,957 |
| Net assets without donor restrictions | -$441,460 |
| Net assets with donor restrictions | $3,388,348 |
| 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 | $5,578,845 |