Jefferson County Committee For Economic Opportunity
- Assets
- $11.3m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 529
- Location
- Birmingham, AL
- Founding
- 04/1966
- Data as of
- 12/2020
- EIN
- 63-0505899
Organization Overview
Jefferson County Committee For Economic Opportunity is located in Birmingham, AL. The organization was established in 1966. 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 12/2020, Jefferson County Committee For Economic Opportunity employed 529 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Committee For Economic Opportunity 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 12/2020, Jefferson County Committee For Economic Opportunity generated $24.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $24.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
JCCEO SEEKS TO REDUCE POVERTY AND HELP LOW-INCOME CITIZENS IN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEADSTART CHILD DEVELOPMENT SERVICES DIVISION PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE, AND COMPREHENSIVE SERVICES TO FAMILIES AND THEIR CHILDREN FROM PREGNANCY THROUGH THE YEAR BEFORE THEY GO KINDERGARTEN. SERVICES ARE PROVIDED THROUGH THE MAJOR COMPONENTS OF EDUCATION, HEALTH, MENTAL HEALTH, NUTRITION, DISABILITIES SERVICES, SOCIAL SERVICES AND PARENT INVOLVEMENT.
THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS KEEP FAMILIES SAFE AND HEALTHY THROUGH INITIATIVES THAT ASSIST FAMILIES WITH ENERGY COSTS. LIHEAP PROVIDES ASSISTANCE IN MANAGING COSTS ASSOCIATED WITH HOME ENERGY BILLS, ENERGY CRISES AND ENERGY-RELATED MINOR HOME REPAIRS. LIHEAP REDUCES THE RISK OF HEALTH AND SAFETY PROBLEMS THAT ARISE FROM UNSAFE HEATING AND COOLING PRACTICES.
THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) OPERATES UNDER THE DIRECTION OF USDA AND AL SDE. CACFP PLAYS A VITAL ROLE IN SUPPLEMENTING CHILD DEVELOPMENT SERVICES AND ADULT DAY HEALTH CARE TO PROVIDE HEALTHY NUTRITIOUS MEALS. CACFP INCREASES FOOD SECURITY, REDUCES HUNGER AND PROVIDES NUTRITION EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Richardson President | OfficerTrustee | 1 | $0 |
Bruce Grant Vice President | OfficerTrustee | 1 | $0 |
Alice Williams Secretary | OfficerTrustee | 1 | $0 |
Kamonte Kelly Compliance Committee Chair | OfficerTrustee | 1 | $0 |
Charles Tyler Hr Committee Chair | OfficerTrustee | 1 | $0 |
James Ernest Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alabama Power Company Energy Assistance | 12/30/18 | $2,955,009 |
Sysco Food Service | 12/30/18 | $1,380,913 |
Spire (Formerly Alabama Gas Company) Energy Assistance | 12/30/18 | $879,598 |
At&t Utilitiy Assistance | 12/30/18 | $327,297 |
Bessemer Utilites Energy Assistance | 12/30/18 | $294,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,444,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,597,639 |
| Total Program Service Revenue | $10,371 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,764,139 |
| 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. | $10,463,302 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,715,211 |
| Payroll taxes | $1,062,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,084 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,465 |
| Office expenses | $1,900,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $715,379 |
| Travel | $132,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,269 |
| Interest | $45,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,065 |
| Insurance | $300,202 |
| All other expenses | $660,995 |
| Total functional expenses | $24,213,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,232 |
| Savings and temporary cash investments | $187,123 |
| Pledges and grants receivable | $1,673,669 |
| Accounts receivable, net | $12,934 |
| 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 | $2,215 |
| Net Land, buildings, and equipment | $5,191,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,209,809 |
| Total assets | $11,300,936 |
| Accounts payable and accrued expenses | $2,958,608 |
| Grants payable | $0 |
| Deferred revenue | $170,000 |
| 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 | $3,128,608 |
| Net assets without donor restrictions | $3,155,205 |
| Net assets with donor restrictions | $5,017,123 |
| 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 | $11,300,936 |