Jefferson Franklin Community Action Corporation
- Assets
- $6.5m
- Revenue
- $18.3m
- Investments
- $736.5k
- Employees
- 191
- Location
- Hillsboro, MO
- Founding
- 05/1966
- Data as of
- 09/2021
- EIN
- 43-0827872
Organization Overview
Jefferson Franklin Community Action Corporation is located in Hillsboro, MO. The organization was established in 1966. 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, Jefferson Franklin Community Action Corporation employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Franklin Community Action Corporation 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, Jefferson Franklin Community Action Corporation generated $18.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $17.9m during the year ending 09/2021. While expenses have increased by 5.4% 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
THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START/EARLY HEAD START PROGRAMS PROGRAM IS FUNDED TO PROVIDE EDUCATION SERVICES TO PROVIDE EDUCATION SERVICES TO APPROXIMATELY 539 INCOME ELIGIBLE PRENATAL WOMEN, INFANT, TODDLER AND PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES SERVICES IN 28 CLASSROOMS AT 16 LOCATIONS AND OFFERS IN HOME EDUCATION SERVICES THROUGHOUT JEFFERSON AND FRANKLIN COUNTIES. THE PROGRAM EMPLOYS APPROXIMATELY 100 STAFF WHO HOLD A BACHELOR OR ASSOCIATES DEGREE, FAMILY DEVELOPMENT CREDNETIAL, AND/OR PARENT'S AS TEACHERS CERTIFICATION. THE PROGRAM COLLABERATES WITH 24 SCHOOL DISTRICTS AND 5 COMMUNITY CHILD CARE PARTNERS TO ENSURE POSITIVE CHJILD OUTCOMES FOR SCHOOL AND LIFE-LONG LEARNING.
PUBLIC HOUSING AUTHORITY-PROVIDES RENTAL AND HOMEOWNERSHIP ASSISTANCE TO APPROXIMATELY 1,100 FAMILIES IN JEFFERSON AND FRANKLIN COUNTIES IN MISSOURI THROUGH THE MAINSTREAM, HOUSING CHOICE VOUNCHER AND EMERGENCY HOUSING VOUCHER PROGRAMS.
THE EMERGENCY RENTAL ASSISTANCE PROGRAM IS A FEDERALLY FUNDED PROGRAM FROM THE AMERICAN RECOVERY ACT. THIS PROGRAM PROVIDES ASSITANCE TO INCOME ELIGIBLE INDIVIDUALS WHO HAVE A NEED RELATED TO THE COVID 19 PANDEMIC. SERVICES CAN INCLUDE RENTAL PAYMENTS (INCLUDING ARREARS AND FUTURE PAYMENTS) TO LANDLORDS, PAYMENTS TO UTILITY COMPANIES, ASSISTANCE WITH LEGAL FEES RELATED TO EVICTION AND COSTS RELATED TO SECURITY DEPOSITS TO AVOID HOMELESNESS. DURING THE FISCAL YEAR THIS PROGRAM SERVED APPROXIMATELY 338 INCOME ELIGIBLE PARTICIPANT HOUSEHOLDS.
OTHER PROGRAMS TO HELP THE ECONOMICALLY DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Quaid See Schedule O | Officer | 48 | $157,083 |
Paulette Hensley Chief Program Officer | Officer | 50 | $105,367 |
Stephanie Kerth Chief Innovation Officer | Officer | 50 | $104,410 |
Diana Hayes Chief Administrative Officer | Officer | 50 | $97,726 |
Julia Hampton Vice-President | OfficerTrustee | 1 | $0 |
Lesley Deason President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Resource Sollutionsw Inc It Services And Materials | 9/29/21 | $198,650 |
Ozark's Modern Insulation Weatherization Materials And Labor | 9/29/21 | $147,279 |
Kids Village West Llc Head Start Collaberation | 9/29/21 | $112,314 |
Budget Hvac And Plumbing Weatherization Materials And Labor | 9/29/21 | $176,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,138,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,249,687 |
| Total Program Service Revenue | $75,628 |
| Investment income | $2,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,332 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,340,130 |
| 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. | $659,108 |
| Compensation of current officers, directors, key employees. | $514,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,539,432 |
| Pension plan accruals and contributions | $346,936 |
| Other employee benefits | $760,844 |
| Payroll taxes | $421,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,206 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $477,249 |
| Advertising and promotion | $36,005 |
| Office expenses | $354,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $273,050 |
| Travel | $25,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,721 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,867 |
| Insurance | $58,810 |
| All other expenses | $288,368 |
| Total functional expenses | $17,908,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,318 |
| Savings and temporary cash investments | $3,683,551 |
| Pledges and grants receivable | $1,162,735 |
| 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 | $188,868 |
| Net Land, buildings, and equipment | $128,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $736,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $449,597 |
| Total assets | $6,544,452 |
| Accounts payable and accrued expenses | $1,071,342 |
| Grants payable | $17,723 |
| Deferred revenue | $2,907,213 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $241,337 |
| 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 | $0 |
| Total liabilities | $4,237,615 |
| Net assets without donor restrictions | $961,473 |
| Net assets with donor restrictions | $1,345,364 |
| 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 | $6,544,452 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jefferson Franklin Community Action Corporation has recieved totaling $6,270.
| Awarding Organization | Amount |
|---|---|
Jefferson Foundation Festus, MO PURPOSE: CHILD BEHAVIOR CERTIFICATION PROGRAM | $5,938 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |