Southwest Georgia Community Action Council Inc
- Assets
- $11.4m
- Revenue
- $35.0m
- Investments
- $0.0
- Employees
- 703
- Location
- Moultrie, GA
- Founding
- 12/1968
- Data as of
- 01/2022
- EIN
- 58-0957513
Organization Overview
Southwest Georgia Community Action Council Inc is located in Moultrie, GA. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 01/2022, Southwest Georgia Community Action Council Inc employed 703 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Georgia Community Action Council 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 01/2022, Southwest Georgia Community Action Council Inc generated $35.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $32.5m during the year ending 01/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE LOW-INCOME INDIVIDUALS COMPREHENSIVE SERVICES THAT PROMOTE LIFE-LONG ECONOMIC SECURITY AND SELF- SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROVIDES AN EDUCATIONAL AND SOCIAL EXPERIENCE FOR CHILDREN OF LOW-INCOME FAMILIES. FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS PRIMARILY TO MEET THEIR IMMEDIATE HOME ENERGY NEEDS. FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
CHILD AND ADULT CARE FOOD PROGRAM PROVIDES AID TO CHILD AND ADULT CARE INSTITUTIONS AND FAMILY OR GROUP DAY CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN, AND THE HEALTH AND WELLNESS OF OLDER ADULTS AND CHRONICALLY IMPAIRED DISABLED PERSONS.
THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS CSBG, WEATHERIZATION, AND HOUSING PROGRAMS WHICH PROVIDE EMERGENCY ASSISTANCE OF UTILITIES, REPAIRS, RENT, AND ETC. TO LOW-INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Weldon CEO | Officer | 40 | $89,000 |
Raimond Burley Chairperson | OfficerTrustee | 2 | $0 |
Lafaye Copeland Board Member | Trustee | 2 | $0 |
Lucius Holloway Board Member | Trustee | 2 | $0 |
Evelyn Severson Board Member | Trustee | 2 | $0 |
Linda Burney-Henry Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corbitt Heating & Cooling Hvac | 1/30/22 | $620,860 |
Florencio Escobar Carpentry | 1/30/22 | $109,646 |
Chillpoint Ac | 1/30/22 | $134,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,022,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,022,900 |
| Total Program Service Revenue | $0 |
| Investment income | $990 |
| 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 | $35,023,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,185,724 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,555 |
| Compensation of current officers, directors, key employees. | $99,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,819,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,587,613 |
| Payroll taxes | $0 |
| 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 | $928,352 |
| Advertising and promotion | $0 |
| Office expenses | $2,115,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,542,871 |
| Travel | $243,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $642,841 |
| Insurance | $945,048 |
| All other expenses | -$3,079,165 |
| Total functional expenses | $32,492,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,152,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,123,617 |
| 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 | $42,937 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,730,619 |
| Investments—publicly traded securities | $134,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,831 |
| Total assets | $11,357,621 |
| Accounts payable and accrued expenses | $1,572,351 |
| Grants payable | $0 |
| Deferred revenue | $3,066,783 |
| 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 | $423,855 |
| Total liabilities | $5,062,989 |
| Net assets without donor restrictions | $3,923,929 |
| Net assets with donor restrictions | $2,370,703 |
| 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 | $11,357,621 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwest Georgia Community Action Council Inc has recieved totaling $75,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Colquitt County Moultrie, GA PURPOSE: HOUSING REPAIR | $75,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Palmetto Goodwill North Charleston, SC | $100,114,143 | $50,949,954 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |