Alamance County Community Services Agency Inc
- Assets
- $148.4k
- Revenue
- $625.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Burlington, NC
- Founding
- 03/1968
- Data as of
- 06/2022
- EIN
- 56-0861762
Organization Overview
Alamance County Community Services Agency Inc is located in Burlington, NC. The organization was established in 1968. 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 06/2022, Alamance County Community Services Agency Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamance County Community Services Agency 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 06/2022, Alamance County Community Services Agency Inc generated $625.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $626.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATE THE CAUSES OF POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE SERVICES TO LOW INCOME PERSONS INCLUDING EMPLOYMENT, HOUSING COUNSELING, EDUCATION AND TRAINING, FINANCIAL MANAGEMENT, TRANSPORTATION AND FOOD ASSISTANCE TAKING INTO ACCOUNT FAMILY SIZE AND HOUSEHOLD INCOME. IN ADDITION, PROVIDED ESSENTIAL AND EXTENSIVE COMMUNITY ASSISTANCE AS A RESULT OF FUNDING THAT RESULTED AS PART OF THE CARES ACT.
PROVIDE A HEALTHY MEAL (WHICH OFFERS ONE THIRD OF DAILY DIETARY ALLOWANCE) IN A GROUP SETTING. IN ADDITION TO SERVING HEALTHY MEALS THE PROGRAM PRESENTS OPPORTUNITIES FOR SOCIAL ENGAGEMENT WHICH CONTRIBUTES TO THEIR OVERALL HEALTH AND WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Orbett Executive Director | Officer | 40 | $59,671 |
Benita Kearney Secretary | OfficerTrustee | 1 | $0 |
Tim Jeffers Vice-Chair | OfficerTrustee | 1 | $0 |
Eddie Rogers Board Chair | OfficerTrustee | 1 | $0 |
Sandra Reid Director | OfficerTrustee | 1 | $0 |
Jeanette Williamson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $612,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,299 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,967 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $624,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $147,277 |
| 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 | $313,719 |
| Pension plan accruals and contributions | $7,244 |
| Other employee benefits | $38,510 |
| Payroll taxes | $22,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,900 |
| 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 | $5,204 |
| Information technology | $8,108 |
| Royalties | $0 |
| Occupancy | $45,129 |
| Travel | $290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,094 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,664 |
| Insurance | $1,511 |
| All other expenses | $298 |
| Total functional expenses | $626,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,608 |
| Accounts receivable, net | $3,523 |
| 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 | $12,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $148,356 |
| Accounts payable and accrued expenses | $11,914 |
| 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 | $0 |
| Total liabilities | $11,914 |
| Net assets without donor restrictions | $136,442 |
| 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 | $148,356 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alamance County Community Services Agency Inc has recieved totaling $10,559.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND NEEDY | $10,559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Charleston Area Convention & Visitors Bureau Charleston, SC | $17,210,458 | $29,781,081 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |