Mid-East Community Action Agency
- Assets
- $2.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Kingston, TN
- Founding
- 07/1968
- Data as of
- 06/2022
- EIN
- 62-0725458
Organization Overview
Mid-East Community Action Agency is located in Kingston, TN. 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 06/2022, Mid-East Community Action Agency employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-East 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 06/2022, Mid-East Community Action Agency generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 3.9% 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 CONDUCT AND ADMINISTER VARIOUS HEALTH AND WELFARE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - COORDINATION AND HANDICAPPED; ESTIMATED NUMBER OF CLIENTS SERVED = 85
LOW INCOME AND HOME ENERGY ASSISTANCE PROGRAM; ESTIMATED NUMBER OF CLIENTS SERVED = 1,759
PRE-KINDERGARTEN PROGRAM: ESTIMATED NUMBER OF CLIENTS SERVED = 233
TITLE IIIB, TITLE IIIC, COMMUNITY SERVICE BLOCK GRANT, CHILD AND ADULT CARE FOOD AND VARIOUS OTHER PROGRAMS. NUMBER OF CLIENTS SERVED: 2,951
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Farmer Board Vice Chair | OfficerTrustee | 1 | $0 |
David Poole Treasurer/secretary | OfficerTrustee | 1 | $0 |
Pat Taylor Board Chair | OfficerTrustee | 1 | $0 |
Sheena Brancheau Board Member | Trustee | 1 | $0 |
Keevin Woody Board Member | Trustee | 1 | $0 |
Emily Belitz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,468,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,674,703 |
| Total Program Service Revenue | $0 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,713,760 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,866,819 |
| Pension plan accruals and contributions | $32,734 |
| Other employee benefits | $345,162 |
| Payroll taxes | $232,693 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $368,900 |
| Travel | $52,749 |
| 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 | $92,601 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,527,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $958,288 |
| 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 | $1,635 |
| Net Land, buildings, and equipment | $455,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,059,170 |
| Accounts payable and accrued expenses | $263,893 |
| 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 | $263,893 |
| Net assets without donor restrictions | $257,319 |
| Net assets with donor restrictions | $1,537,958 |
| 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 | $2,059,170 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mid-East Community Action Agency has recieved totaling $13,368.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $7,118 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,250 |
United Community Bank Foundation Inc Greenville, SC PURPOSE: THIS IS AN UNRESTRICTED DONATION. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |