Community Council Of Warren County Inc
- Assets
- $97.1k
- Revenue
- $325.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Vicksburg, MS
- Founding
- 07/1972
- Data as of
- 09/2021
- EIN
- 64-0506535
Organization Overview
Community Council Of Warren County Inc is located in Vicksburg, MS. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Community Council Of Warren County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Council Of Warren 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 09/2021, Community Council Of Warren County Inc generated $325.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $324.4k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE TO THE ELDERLY NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR TRANSPORTATION PROGRAM WHICH ENABLES OLDER ADULTS TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE BY PROVIDING ACCESS TO AVAILABLE COMMUNITY SERVICES INCLUDING MEDICAL FACILITIES, PHARMACIES, GROCERY STORES, AND OTHER ESSENTIAL SERVICES. APPROXIMATELY 5,069 TRIPS(UNITS OF SERVICE) WERE PROVIDED TO INDIVIDUALS.
HOME DELIVERED MEALS PROGRAM WHICH PROVIDES NUTRITIONALLY BALANCED MEALS TO HOMEBOUND INDIVIDUALS. APPROXIMATELY 150,387 MEALS WERE DELIVERED TO ELIGIBLE INDIVIDUALS.
HOMEMAKER SUPPORTIVE SERVICES PROGRAM WHICH PROVIDES IN-HOME DAILY LIVING SERVICES TO ALLOW IMPAIRED AND/OR FRAIL ELDERLY INDIVIDUALS TO REMAIN IN THEIR HOMES, APPROXIMATELY 4,450 HOURS (UNITS OF SERVICE) WERE PROVIDED TO QUALIFYING INDIVIDUALS.
THE ORGANIZATION ALSO PROVIDES OUTREACH, CASE MANAGEMENT, AND OMBUDSMAN SERVICES TO QUALIFYING INDIVIDUALS AS PAT OF ITS PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Hackler President | OfficerTrustee | 4 | $0 |
Michael Mayfield Vice-Preside | OfficerTrustee | 1 | $0 |
Patricia D Hunt Secretary | OfficerTrustee | 40 | $0 |
Alice Hebler Director | Trustee | 1 | $0 |
Amy Sessions Executive Di | Trustee | 40 | $0 |
Joann Mcphaul Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,715 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $286,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,360 |
| Noncash contributions included in lines 1a–1f | $150,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,991 |
| 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 | $324,991 |
| 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 | $120,237 |
| Pension plan accruals and contributions | $5,491 |
| Other employee benefits | $0 |
| Payroll taxes | $7,077 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,356 |
| Insurance | $540 |
| All other expenses | $1,989 |
| Total functional expenses | $324,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,268 |
| 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 | $16,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,055 |
| Accounts payable and accrued expenses | $1,725 |
| 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 | $13,659 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,384 |
| Net assets without donor restrictions | $81,671 |
| 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 | $97,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Three Rivers Planning & Development District Pontotoc, MS | $48,398,868 | $43,682,575 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
Hope Enterprise Corporation Jackson, MS | $150,349,143 | $24,959,106 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |