Mobile Community Action Inc
- Assets
- $8.4m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 277
- Location
- Mobile, AL
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 63-0518148
Organization Overview
Mobile Community Action Inc is located in Mobile, AL. The organization was established in 1969. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Mobile Community Action Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Community Action 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 12/2021, Mobile Community Action Inc generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $21.4m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 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
TO EMPOWER THE LOW INCOME POPULATION TO ACHIEVE THEIR MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - EARLY HEAD STARTMOBILE COMMUNITY ACTION, INC. (MCA) HEAD START PROGRAM IS FUNDED TO SERVE 971 LOW-INCOME CHILDREN AGES 3-5 AND 140 INFANTS AND TODDLERS AND THEIR FAMILIES. MCA HEAD START-EARLY HEAD START IS THE LARGEST EARLY CHILDHOOD PROGRAM IN THE MOBILE, AL METROPOLITAN AREA. WE HAVE A STRONG AND SOLID FOUNDATION OF EXCELLENCE IN THE FIELD OF EARLY CHILDHOOD DEVELOPMENT AND A PROVEN TRACK RECORD OF SERVING LOW-INCOME FAMILIES.MORE THAN A TRADITIONAL CHILD CARE, MCA HEAD START PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND FAMILIES.
HEAD START - EARLY HEAD STARTMOBILE COMMUNITY ACTION, INC. (MCA) HEAD START PROGRAM IS FUNDED TO SERVE 971 LOW-INCOME CHILDREN AGES 3-5 AND 140 INFANTS AND TODDLERS AND THEIR FAMILIES. MCA HEAD START-EARLY HEAD START IS THE LARGEST EARLY CHILDHOOD PROGRAM IN THE MOBILE, AL METROPOLITAN AREA. WE HAVE A STRONG AND SOLID FOUNDATION OF EXCELLENCE IN THE FIELD OF EARLY CHILDHOOD DEVELOPMENT AND A PROVEN TRACK RECORD OF SERVING LOW-INCOME FAMILIES.MORE THAN A TRADITIONAL CHILD CARE, MCA HEAD START PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND FAMILIES.
LIHEAP -THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A FEDERALLY FUNDED PROGRAM PROVIDED THROUGH A GRANT FROM THE ALABAMA DEPARTMENT OF ECONOMIC AND COMMUNITY AFFAIRS (ADECA) THAT ASSISTS ELIGIBLE LOW-INCOME HOUSEHOLDS WITH THEIR HEATING AND COOLING ENERGY COSTS.THESE PROGRAMS ARE ESPECIALLY VITAL DURING THE COLD MONTHS OF WINTER AND DURING THE HOT SUMMER MONTHS WHEN THE PROCESS OF HEATING AND COOLING CAN PLACE A HUGE STRAIN ON THE FAMILY BUDGET. THIS PROGRAM HELPS TO REDUCE THE RISK OF HEALTH AND SAFETY PROBLEMS SUCH AS ILLNESS, FIRE, OR EVICTION.
LIHEAP -THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A FEDERALLY FUNDED PROGRAM PROVIDED THROUGH A GRANT FROM THE ALABAMA DEPARTMENT OF ECONOMIC AND COMMUNITY AFFAIRS (ADECA) THAT ASSISTS ELIGIBLE LOW-INCOME HOUSEHOLDS WITH THEIR HEATING AND COOLING ENERGY COSTS.THESE PROGRAMS ARE ESPECIALLY VITAL DURING THE COLD MONTHS OF WINTER AND DURING THE HOT SUMMER MONTHS WHEN THE PROCESS OF HEATING AND COOLING CAN PLACE A HUGE STRAIN ON THE FAMILY BUDGET. THIS PROGRAM HELPS TO REDUCE THE RISK OF HEALTH AND SAFETY PROBLEMS SUCH AS ILLNESS, FIRE, OR EVICTION.
COMMUNITY SERVICES BLOCK GRANT -COMMUNITY SERVICES BLOCK GRANT IS A SUPPLEMENTAL FUNDING FOR PROGRAMS AND SERVICES WHICH SERVE LOW-INCOME INDIVIDUALS AND/OR FAMILIES TO FILL GAPS IN COMMUNITY SERVICES. PROVIDED FUNDING IS AVAILABLE, THE ORGANIZATION CAN ASSIST WITH MORTGAGE/RENT ASSISTANCE AND/OR EMERGENCY UTILITY ASSISTANCE.
COMMUNITY SERVICES BLOCK GRANT -COMMUNITY SERVICES BLOCK GRANT IS A SUPPLEMENTAL FUNDING FOR PROGRAMS AND SERVICES WHICH SERVE LOW-INCOME INDIVIDUALS AND/OR FAMILIES TO FILL GAPS IN COMMUNITY SERVICES. PROVIDED FUNDING IS AVAILABLE, THE ORGANIZATION CAN ASSIST WITH MORTGAGE/RENT ASSISTANCE AND/OR EMERGENCY UTILITY ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elige Jones Executive Director | Officer | 40 | $164,773 |
Janet Buckley Head Start Director | 40 | $102,861 | |
Carolyn Patterson Chief Financial Officer | Officer | 40 | $85,254 |
Dr Freda Henderson Chairperson | OfficerTrustee | 1 | $0 |
Richmond Chaney Vice Chairperson | OfficerTrustee | 1 | $0 |
Karen Henderson Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duke Home Improvement Weatherization Contractor | 12/30/21 | $490,632 |
Jermaine Bunn Dba J & T Custom Home Llc Roof Replacement | 12/30/21 | $120,300 |
Duke Home Improvement Weatherization Contractor | 12/30/21 | $490,632 |
Harzo Inc Weatherization Contractor | 12/30/21 | $401,252 |
Harzo Inc Weatherization Contractor | 12/30/21 | $401,252 |
Jermaine Bunn Dba J & T Custom Home Llc Roof Replacement | 12/30/21 | $120,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,971,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,032,845 |
| Total Program Service Revenue | $657,587 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,690,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,713,911 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,907 |
| Compensation of current officers, directors, key employees. | $268,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,609,701 |
| Pension plan accruals and contributions | $539,628 |
| Other employee benefits | $933,276 |
| Payroll taxes | $840,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $665,286 |
| Advertising and promotion | $5,373 |
| Office expenses | $807,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $655,242 |
| Travel | $46,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,222 |
| Interest | $7,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,869 |
| Insurance | $207,647 |
| All other expenses | $163,637 |
| Total functional expenses | $21,434,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,362,354 |
| Savings and temporary cash investments | $765,948 |
| Pledges and grants receivable | $728,586 |
| Accounts receivable, net | $145,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,400 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,532,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,143 |
| Total assets | $8,390,730 |
| Accounts payable and accrued expenses | $2,919,380 |
| Grants payable | $0 |
| Deferred revenue | $3,041,038 |
| 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 | $939,993 |
| Total liabilities | $6,900,411 |
| Net assets without donor restrictions | $1,490,319 |
| 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 | $8,390,730 |