Community Action Of Etowah County Inc is located in Gadsden, AL. The organization was established in 1989. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 10/2023, Community Action Of Etowah County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Etowah County 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 10/2023, Community Action Of Etowah County Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $2.9m during the year ending 10/2023. While expenses have increased by 10.8% 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 MAKE AVAILABLE FEDERAL, STATE OR LOCAL RESOURCES TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE TO GAIN ACCESS TO NEW OPPORTUNITES AND ACHIEVE ECONOMIC SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE BLOCK GRANT PROGRAMS PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES ATTAIN SELF-SUFFICENCY AND PROVIDE EMERGENCY ASSISTANCE
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM HELP PEOPLE MEET THE COST OF HOME ENERGY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Lewis Executive Director | Officer | 40 | $84,621 |
Edith Rowser Asst. Director | Officer | 40 | $46,743 |
Gail Minshew Chairwoman | Officer | 5 | $0 |
Allen Weston Vice Chairman | Officer | 5 | $0 |
Gilbert Hardy Board Member | Officer | 5 | $0 |
Patricia Anderson Board Member | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,761,613 |
All other contributions, gifts, grants, and similar amounts not included above | $50,937 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,812,550 |
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 | $2,831,882 |
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. | $137,656 |
Compensation of current officers, directors, key employees. | $137,656 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $142,599 |
Pension plan accruals and contributions | $80,998 |
Other employee benefits | $33,637 |
Payroll taxes | $21,678 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $23,129 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,488 |
Travel | $3,091 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,825 |
Interest | $2,074 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,988 |
Insurance | $7,418 |
All other expenses | $6,630 |
Total functional expenses | $2,943,886 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,767 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $232 |
Accounts receivable, net | $207,106 |
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 | $185,909 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $164,689 |
Total assets | $693,703 |
Accounts payable and accrued expenses | $296,097 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $27,027 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $460,000 |
Total liabilities | $783,124 |
Net assets without donor restrictions | -$89,421 |
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 | $693,703 |