Comn Action Partnership Huntsville Madison & Limestone Counties Inc
- Assets
- $1.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Huntsville, AL
- Founding
- 08/1965
- Data as of
- 08/2021
- EIN
- 63-0501263
Organization Overview
Comn Action Partnership Huntsville Madison & Limestone Counties Inc is located in Huntsville, AL. The organization was established in 1965. 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 08/2021, Comn Action Partnership Huntsville Madison & Limestone Counties Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comn Action Partnership Huntsville Madison & Limestone Counties 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 08/2021, Comn Action Partnership Huntsville Madison & Limestone Counties Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $6.3m during the year ending 08/2021. While expenses have increased by 8.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES TO PROVIDE ASSISTANCE TO LOW-INCOME RESIDENTS OF HUNTSVILLE, MADISON AND LIMESTONE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL INITIATIVE PROVIDING LOW-INCOME HOME ENERGY ASSISTANCE UNDER CFDA NO. 93.568
COMMUNITY SERVICES BLOCK GRANT UNDER CFDA NO. 93.569
WEATHERIZATION FOR LOW-INCOME PERSONS UNDER CFDA NO. 81.042
COMMUNITY SERVICE PROGRAMS PROVIDING FOOD ASSISTANCE & OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delores Mastin CEO | OfficerTrustee | 40 | $92,336 |
Sharon King Member | Trustee | 0 | $0 |
George Ball Member | Trustee | 0 | $0 |
Frank Travis Member | Trustee | 0 | $0 |
Jason Jones Member | Trustee | 0 | $0 |
Gw Lindsey Jr Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,512,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,547,447 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $6,547,447 |
| 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. | $721,844 |
| Compensation of current officers, directors, key employees. | $79,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $248,904 |
| Other employee benefits | $0 |
| 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 | $84,431 |
| Advertising and promotion | $0 |
| Office expenses | $87,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,463 |
| Travel | $27,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,072 |
| Insurance | $28,614 |
| All other expenses | $0 |
| Total functional expenses | $6,314,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $839,306 |
| Pledges and grants receivable | $500,767 |
| 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 | $850 |
| Net Land, buildings, and equipment | $62,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,403,787 |
| Accounts payable and accrued expenses | $577,322 |
| Grants payable | $0 |
| Deferred revenue | $178,069 |
| 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 | $755,391 |
| Net assets without donor restrictions | $648,396 |
| 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 | $1,403,787 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Comn Action Partnership Huntsville Madison & Limestone Counties Inc has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |