Multi-County Community Service Agency Inc
- Assets
- $3.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Meridian, MS
- Founding
- 06/1979
- Data as of
- 09/2023
- EIN
- 64-0440512
Organization Overview
Multi-County Community Service Agency Inc is located in Meridian, MS. The organization was established in 1979. 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 09/2023, Multi-County Community Service Agency Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multi-County Community Service Agency 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, Multi-County Community Service Agency Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $7.7m during the year ending 09/2023. While expenses have increased by 4.2% 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 BE A CATALYST FOR GROWTH AND DEVELOPMENT FOR DISADVANTAGED INDIVIDUALS AND AN INSTRUMENT FOR CHANGE IN THE COMMUNITY. TO BE THE BEST HUMAN SERVICES PROVIDER IN THE STATE- THE STANDARD BY WHICH OTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROVIDES FOOD, CLOTHING, EMERGENCY MEDICAL TRANSPORTATION AND FINANCIAL ASSISTANCE. APPROXIMATELEY 40,000 UNITS OF CASE MANAGEMENT SERVICES PROVIDED ANNUALLY.
COMMUNITY SERVICES PROVIDES FOOD, CLOTHING, EMERGENCY MEDICAL TRANSPORTATION AND FINANCIAL ASSISTANCE. APPROXIMATELEY 40,000 UNITS OF CASE MANAGEMENT SERVICES PROVIDED ANNUALLY.
ENERGY ASSISTANCE AND CONSERVATION PROVIDES ENERGY ASSISTANCE IN THE AREAS OF HEATING AND COOLING TO APPROXIMATELY 15,000 ELDERLY, HANDICAPPED AND LOW- INCOME INDIVIDUAL. ALSO, PROVIDES WEATHERIZATION SERVICES TO ELDERLY AND HANDICAPPED INDIVIDUALS.
ENERGY ASSISTANCE AND CONSERVATION PROVIDES ENERGY ASSISTANCE IN THE AREAS OF HEATING AND COOLING TO APPROXIMATELY 15,000 ELDERLY, HANDICAPPED AND LOW- INCOME INDIVIDUAL. ALSO, PROVIDES WEATHERIZATION SERVICES TO ELDERLY AND HANDICAPPED INDIVIDUALS.
EMERGENCY FOOD AND SHELTER PROVIDES CASH ASSISTANCE, EMERGENCY SHELTER, HEATING AND COOLING.
EMERGENCY FOOD AND SHELTER PROVIDES CASH ASSISTANCE, EMERGENCY SHELTER, HEATING AND COOLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Duckworth Chairman | Trustee | 1 | $0 |
Trevelle Mcglothin Vice-Chair | Trustee | 1 | $0 |
Odee Akines Secretary | Trustee | 1 | $0 |
Rosie Bumpers Treasurer | Trustee | 1 | $0 |
Johnny Whitsett Board Member | Trustee | 1 | $0 |
Jack Darty Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ms Power Company Utility Assistance | 9/29/23 | $867,175 |
East Ms Electric Power Assoc Utility Asssiatnce | 9/29/23 | $396,532 |
Cowboy Maloney Appliance Vend0r | 9/29/23 | $214,268 |
Ms Power Company Utility Assistance | 9/29/23 | $867,175 |
East Ms Electric Power Assoc Utility Asssiatnce | 9/29/23 | $396,532 |
Cowboy Maloney Appliance Vend0r | 9/29/23 | $214,268 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,120,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,312,024 |
| Total Program Service Revenue | $41,582 |
| 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 | $7,588,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,437,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,259 |
| Compensation of current officers, directors, key employees. | $223,611 |
| Compensation to disqualified persons | $8,709 |
| Other salaries and wages | $671,768 |
| Pension plan accruals and contributions | $15,422 |
| Other employee benefits | $209,065 |
| Payroll taxes | $61,476 |
| Fees for services: Management | $36,537 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,077 |
| 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 | $172,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,686 |
| Travel | $386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,878 |
| Interest | $24,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,608 |
| Insurance | $44,046 |
| All other expenses | $0 |
| Total functional expenses | $7,657,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,565 |
| Accounts receivable, net | $7,861 |
| 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 | $1,455 |
| Net Land, buildings, and equipment | $2,136,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $50,736 |
| Other assets | $0 |
| Total assets | $3,508,244 |
| Accounts payable and accrued expenses | $98,662 |
| Grants payable | $0 |
| Deferred revenue | $518,485 |
| 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 | $528,962 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,656 |
| Total liabilities | $1,356,765 |
| Net assets without donor restrictions | $2,151,479 |
| 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 | $3,508,244 |