Warren-Washington-Issaquena-Sharkey Community Action Agency
- Assets
- $1.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 158
- Location
- Greenville, MS
- Founding
- 03/1976
- Data as of
- 09/2021
- EIN
- 64-0517818
Organization Overview
Warren-Washington-Issaquena-Sharkey Community Action Agency is located in Greenville, MS. The organization was established in 1976. 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, Warren-Washington-Issaquena-Sharkey Community Action Agency employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren-Washington-Issaquena-Sharkey 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 09/2021, Warren-Washington-Issaquena-Sharkey Community Action Agency generated $6.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $6.5m during the year ending 09/2021. While expenses have increased by 1.5% per year over the past 6 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 ASSIST IN ELIMINATING THE PARADOX OF POVERTY IN CERTAIN COUNTIES BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, AND THE OPPORTUNITY TO WORK AND TO LIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE- PROVIDES OVERALL MANAGEMENT OF AGENCY PROJECTS AND PROVIDED ASSISTANCE TO LOW-INCOME FAMILIES THAT ARE FOUND TO BE IN NEED OF FOOD, SHELTER, CLOTHING AND UTILITY ASSITANCE
ENERGY ASSISTANCE & CONSERVATION- PROVIDES DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS TO OFFSET ENERGY COSTS AND WEATHERIZATION OF LOW-INCOME HOUSEHOLDS TO PREVENT AIR INFILTRATION AND REDUCE ENERGY USE
AGING PROGRAM - PROVIDES A NUTRITIONAL WELL BALANCE MEAL TO ELDERLY AND OTHER ASSISTANCE TO ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jannis Williams Executive Director | Officer | 40 | $100,797 |
Delinda Robinson Executive Program Director | Officer | 40 | $73,923 |
Janice Jelks Finance Director | Officer | 40 | $63,065 |
Linda Short Boardchair | Trustee | 2 | $0 |
Alan S Woodard Board Member | Trustee | 2 | $0 |
Shannon Bugsby Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $5,436,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,843 |
| Noncash contributions included in lines 1a–1f | $524,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,444,649 |
| Total Program Service Revenue | $456,069 |
| Investment income | $1,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,870 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $561,226 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,604,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,077,805 |
| 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 | $237,785 |
| Other salaries and wages | $1,192,695 |
| Pension plan accruals and contributions | $99,612 |
| Other employee benefits | $399,672 |
| Payroll taxes | $114,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $272,349 |
| Advertising and promotion | $0 |
| Office expenses | $461,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,374 |
| Travel | $64,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,149 |
| Insurance | $80,299 |
| All other expenses | $176,129 |
| Total functional expenses | $6,525,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,043,665 |
| Savings and temporary cash investments | $81,447 |
| Pledges and grants receivable | $266,802 |
| Accounts receivable, net | $12,531 |
| 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 | $102,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,506,722 |
| Accounts payable and accrued expenses | $101,095 |
| Grants payable | $0 |
| Deferred revenue | $147,794 |
| 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 | $231,056 |
| Total liabilities | $479,945 |
| Net assets without donor restrictions | $1,026,777 |
| 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 | $1,506,722 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warren-Washington-Issaquena-Sharkey Community Action Agency has recieved totaling $776,347.
| Awarding Organization | Amount |
|---|---|
South Delta Planning & Development District Inc Greenville, MS PURPOSE: SR ASST/WORKFORCE TR | $776,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |
Southwest Mississippi Planning And Development District Inc Natchez, MS | $14,931,557 | $8,375,753 |
Economic Opportunity Agency Of Washington County Inc Springdale, AR | $5,019,111 | $7,887,315 |
Delta Community Action Association Inc Tallulah, LA | $2,682,123 | $8,135,037 |
Northwest Tennessee Development Martin, TN | $5,677,713 | $7,068,049 |
Oasis Center Inc Nashville, TN | $8,797,706 | $7,228,064 |