Community Action Agency Talladega Clay Randolph Calhoun & Cleburne
- Assets
- $1.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Talladega, AL
- Founding
- 08/1965
- Data as of
- 12/2022
- EIN
- 63-0502395
Organization Overview
Community Action Agency Talladega Clay Randolph Calhoun & Cleburne, operating under the name Caatcrcc, is located in Talladega, AL. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Caatcrcc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caatcrcc 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 12/2022, Caatcrcc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $5.8m during the year ending 12/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY ACTION AGENCY OF TALLADEGA, CLAY, RANDOLPH, CALHOUN, AND CLEBURNE COUNTIES IS COMMITTED TO REDUCING AND/OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY FOR FAMILIES AND COMMUNITIES THROUGH COMPREHENSIVE EDUCATIONAL AND COMMUNITY SERVICE AND STRATEGIC PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - PROVIDES TRANSPORTATION, EMERGENCY FOOD, SHELTER, HEATING AND COOLING AND EVICTION PREVENTION TO QUALIFIED LOW INCOME INDIVIDUALS AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Hill Member | Trustee | 2 | $0 |
William Earl Warren Chairman | OfficerTrustee | 5 | $0 |
Fred Wilson Vice-Chairman | OfficerTrustee | 5 | $0 |
Vanessa Daniel-Sims Member | Trustee | 2 | $0 |
Rhonda Heard Member | Trustee | 2 | $0 |
Juanita Mcclellan Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alabama Power Utilities | 12/30/18 | $1,817,550 |
Alabama Gas Corp Inc Utilities | 12/30/18 | $158,048 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,765,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,884,336 |
| 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 | $5,884,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,393,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,948 |
| Compensation of current officers, directors, key employees. | $21,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,234 |
| 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 | $339,169 |
| Advertising and promotion | $3,220 |
| Office expenses | $99,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,570 |
| Travel | $54,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,475 |
| Interest | $1,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,413 |
| Insurance | $19,194 |
| All other expenses | $0 |
| Total functional expenses | $5,819,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $626,455 |
| 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 | $0 |
| Net Land, buildings, and equipment | $208,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,050 |
| Total assets | $1,666,140 |
| Accounts payable and accrued expenses | $88,016 |
| Grants payable | $0 |
| Deferred revenue | $994,844 |
| 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 | $44,050 |
| Total liabilities | $1,126,910 |
| Net assets without donor restrictions | $539,230 |
| 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 | $1,666,140 |