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 12/2021, Caatcrcc employed 21 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 12/2021, Caatcrcc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
TO HELP FINANCIALLY THOSE WHO HAVE SOCIAL AND ECONOMIC PROBLEMS RELATED TO POVERTY
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Earl Warren Chairman | OfficerTrustee | 5 | $0 |
Fred Wilson Vice-Chairman | OfficerTrustee | 5 | $0 |
Linda Varner Secretary | OfficerTrustee | 5 | $0 |
Martha Hill Member | Trustee | 2 | $0 |
Vanessa Daniel-Sims Member | Trustee | 2 | $0 |
Rhonda Heard Member | Trustee | 2 | $0 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,002,053 |
All other contributions, gifts, grants, and similar amounts not included above | $339,977 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,342,030 |
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 | $4,342,030 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,971,302 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $83,420 |
Compensation of current officers, directors, key employees. | $83,420 |
Compensation to disqualified persons | $494,492 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $63,139 |
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 | $260,430 |
Advertising and promotion | $593 |
Office expenses | $73,834 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,558 |
Travel | $6,946 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,058 |
Interest | $1,541 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,371 |
Insurance | $20,895 |
All other expenses | $0 |
Total functional expenses | $4,151,074 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $667,379 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $539,821 |
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 | $223,831 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,431,031 |
Accounts payable and accrued expenses | $134,285 |
Grants payable | $0 |
Deferred revenue | $800,060 |
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 | $22,668 |
Other liabilities | $0 |
Total liabilities | $957,013 |
Net assets without donor restrictions | $474,018 |
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 | $1,431,031 |
Over the last fiscal year, we have identified 1 grants that Community Action Agency Talladega Clay Randolph Calhoun & Cleburne has recieved totaling $24,210.
Awarding Organization | Amount |
---|---|
Alabama Business Charitable Trust Fund Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $24,210 |
Organization Name | Assets | Revenue |
---|---|---|
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Southwest Mississippi Planning And Development District Inc Natchez, MS | $14,931,557 | $8,375,753 |
Northwest Tennessee Development Martin, TN | $5,677,713 | $7,068,049 |
Oasis Center Inc Nashville, TN | $8,797,706 | $7,228,064 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |