Organized Community Action Program Inc
- Assets
- $4.9m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 158
- Location
- Troy, AL
- Founding
- 12/1968
- Data as of
- 09/2023
- EIN
- 63-0517976
Organization Overview
Organized Community Action Program Inc is located in Troy, AL. The organization was established in 1968. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2023, Organized Community Action Program Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Organized Community Action Program 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 09/2023, Organized Community Action Program Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $13.1m during the year ending 09/2023. While expenses have increased by 2.1% 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 AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS.
OTHER PROGRAM EXPENSES
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alonza Ellis Director | Trustee | 10 | $0 |
Alroy Mcghee Director | Trustee | 10 | $0 |
Arlean Allen Director | Trustee | 10 | $0 |
Brenson Crenshaw Director | Trustee | 10 | $0 |
Carolyn Griffin Director | Trustee | 10 | $0 |
Dana Courtney Director | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doug Lewis Construction Construction Contractor | 9/29/19 | $153,938 |
Marty Robbins Roofing Industrial Roofing | 9/29/19 | $117,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,821,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,922,255 |
| Total Program Service Revenue | $0 |
| Investment income | $8,827 |
| 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 | $12,980,979 |
| 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. | $146,530 |
| Compensation of current officers, directors, key employees. | $146,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,684,478 |
| Pension plan accruals and contributions | $395,579 |
| Other employee benefits | $1,052,481 |
| Payroll taxes | $323,031 |
| 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 | $0 |
| Advertising and promotion | $37,201 |
| Office expenses | $147,939 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,707 |
| Travel | $59,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,022 |
| Interest | $17,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,575 |
| Insurance | $104,507 |
| All other expenses | $326,532 |
| Total functional expenses | $13,076,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,016 |
| Savings and temporary cash investments | $175,000 |
| Pledges and grants receivable | $1,847,526 |
| Accounts receivable, net | $53,645 |
| 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 | $24,008 |
| Net Land, buildings, and equipment | $2,132,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390,729 |
| Total assets | $4,919,207 |
| Accounts payable and accrued expenses | $600,632 |
| Grants payable | $21,005 |
| Deferred revenue | $905,698 |
| 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 | $350,714 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,878,049 |
| Net assets without donor restrictions | $3,041,158 |
| 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 | $4,919,207 |