Ajfc Community Action Agency
- Assets
- $2.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Natchez, MS
- Founding
- 09/1967
- Data as of
- 01/2024
- EIN
- 64-0442959
Organization Overview
Ajfc Community Action Agency is located in Natchez, MS. The organization was established in 1967. 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 01/2024, Ajfc Community Action Agency employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ajfc Community Action Agency 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 01/2024, Ajfc Community Action Agency generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $4.7m during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES OF LOW INCOME COMMUNITIES THROUGH COMPREHENSIVE SERVICES IN COLLABORATION WITH OTHER SUPPORTING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-INCOME HOME ENERGY ASSISTANCE - SERVED APPROXIMATELY 4,658 AREA RESIDENTS IN NEED OF EMERGENCY FUNDS TO MEET THEIR UTILITY BILLS DURING THE YEAR.
COMMUNITY SERVICES BLOCK GRANT - PROVIDES OVERALL ASSISTANCE TO PEOPLE IN NEED. AID CAN ENCOMPASS EMERGENCY FUNDING FOR HOUSING, UTILITIES OR FOOD. SERVICES ALSO INCLUDE DIRECTING PEOPLE TO OTHER PROGRAMS.
LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM - PROVIDES OVERALL ASSISTANCE TO PEOPLE IN NEED. AID ENCOMPASS FUNDING FOR WATER BILL IN THEIR HOUSEHOLD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dexter D Bonds Trustee | Trustee | 1 | $0 |
Dannye Cameron Trustee | Trustee | 1 | $0 |
Eugene Bryant Trustee | Trustee | 1 | $0 |
Calvin Butler Trustee | Trustee | 1 | $0 |
Shelvin M Hudson Trustee | Trustee | 1 | $0 |
Cedric Doss Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,266,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,289 |
| Noncash contributions included in lines 1a–1f | $1,214,289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,481,171 |
| 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 | $6,481,171 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,398 |
| Payroll taxes | $0 |
| 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 | $508 |
| Office expenses | $56,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,400 |
| Travel | $39,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,397 |
| All other expenses | $363,746 |
| Total functional expenses | $4,676,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,795,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,677 |
| Accounts receivable, net | $0 |
| 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 | $147,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,097,578 |
| Accounts payable and accrued expenses | $170,601 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,909 |
| Total liabilities | $173,510 |
| Net assets without donor restrictions | $1,924,068 |
| 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 | $2,097,578 |