Action Pact Inc
- Assets
- $9.3m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 489
- Location
- Waycross, GA
- Founding
- 05/1969
- Data as of
- 10/2023
- EIN
- 58-1032805
Organization Overview
Action Pact Inc is located in Waycross, GA. The organization was established in 1969. 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 10/2023, Action Pact Inc employed 489 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action Pact 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 10/2023, Action Pact Inc generated $32.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $31.8m during the year ending 10/2023. While expenses have increased by 9.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAMS - PROVIDES A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW- INCOME FAMILIES.
OTHER PROGRAMS TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE.
NUTRITION PROGRAMS - PROVIDES MEALS TO LOW INCOME SENIORS AND LUNCHES FOR HEAD START STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelli Tyre Interim Exe | Trustee | 40 | $129,360 |
Carolyn Blackshear Educational | Trustee | 40 | $101,304 |
Hayley Stephens Fiscal Direc | Officer | 40 | $84,010 |
Rose Bailey Member | Trustee | 2 | $0 |
Cathy Benton Treasurer | OfficerTrustee | 2 | $0 |
Ethelyn S Creech Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Middle Flint Council On Aging Middle Flint Council On Aging Food Supplies | 10/30/21 | $613,079 |
Chlic Chlic Services | 10/30/21 | $562,105 |
Cox Telephone Service Inc Cox Telephone Service Inc Services | 10/30/21 | $497,433 |
Terrell's Refrigeration Terrell's Refrigeration Services | 10/30/21 | $370,515 |
Kaplan Early Learning Company Kaplan Early Learning Company Supplies | 10/30/21 | $260,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,040,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,114,765 |
| Total Program Service Revenue | $18,020 |
| Investment income | $0 |
| 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 | $32,215,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,872,036 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,674 |
| Compensation of current officers, directors, key employees. | $314,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,252,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,875,362 |
| 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 | $212,583 |
| Advertising and promotion | $30,333 |
| Office expenses | $38,685 |
| Information technology | $175,493 |
| Royalties | $0 |
| Occupancy | $634,787 |
| Travel | $399,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,469 |
| Interest | $87,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $611,655 |
| Insurance | $237,735 |
| All other expenses | $473,249 |
| Total functional expenses | $31,827,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,936,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,863,399 |
| 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 | $69,823 |
| Net Land, buildings, and equipment | $4,958,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $458,042 |
| Total assets | $9,285,597 |
| Accounts payable and accrued expenses | $784,916 |
| 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 | $2,148,251 |
| Unsecured mortgages and notes payable | $93,012 |
| Other liabilities | $1,327,534 |
| Total liabilities | $4,353,713 |
| Net assets without donor restrictions | $2,368,350 |
| Net assets with donor restrictions | $2,563,534 |
| 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 | $9,285,597 |