Warren-Washington-Issaquena-Sharkey Community Action Agency
- Assets
- $2.3m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 170
- Location
- Greenville, MS
- Founding
- 03/1976
- Data as of
- 09/2023
- 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 09/2023, Warren-Washington-Issaquena-Sharkey Community Action Agency employed 170 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 09/2023, Warren-Washington-Issaquena-Sharkey Community Action Agency generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $8.5m during the year ending 09/2023. While expenses have increased by 4.5% 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 MOBILIZE RESOURCES AND PROVIDE QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY, FAMILY VALUES AND COMMUNITY CHANGE.
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 |
|---|---|---|---|
William Clanton Board Member | Trustee | 2 | $0 |
Alan S Woodard Board Member | Trustee | 2 | $0 |
Barbara Esters-Parker Board Member | Trustee | 2 | $0 |
Dorothy Pearson Board Member | Trustee | 2 | $0 |
Shannon Bugsby Board Member | Trustee | 2 | $0 |
Johnny Reynolds Secretary / Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,335 |
| Related organizations | $0 |
| Government grants | $7,197,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,585 |
| Noncash contributions included in lines 1a–1f | $654,469 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,206,935 |
| Total Program Service Revenue | $454,824 |
| Investment income | $2,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,995 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $411,829 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,475,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,745,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,819 |
| Compensation of current officers, directors, key employees. | $168,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,360,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $528,858 |
| Payroll taxes | $94,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $64,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,584 |
| Advertising and promotion | $3,179 |
| Office expenses | $325,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,811 |
| Travel | $102,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,805 |
| Insurance | $98,980 |
| All other expenses | $176,082 |
| Total functional expenses | $8,456,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,238,678 |
| Savings and temporary cash investments | $82,186 |
| Pledges and grants receivable | $600,800 |
| Accounts receivable, net | $30,862 |
| 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 | $138,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,957 |
| Total assets | $2,308,906 |
| Accounts payable and accrued expenses | $311,731 |
| Grants payable | $0 |
| Deferred revenue | $388,369 |
| 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 | $222,070 |
| Total liabilities | $922,170 |
| Net assets without donor restrictions | $1,386,736 |
| 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 | $2,308,906 |