Community Action Agency Talladega Clay Randolph Calhoun & Cleburne
- Assets
- $1.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Talladega, AL
- Founding
- 08/1965
- Data as of
- 12/2021
- EIN
- 63-0502395
Organization Overview
Community Action Agency Talladega Clay Randolph Calhoun & Cleburne, operating under the name Caatcrcc, is located in Talladega, AL. The organization was established in 1965. 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 12/2021, Caatcrcc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caatcrcc 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 12/2021, Caatcrcc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
TO HELP FINANCIALLY THOSE WHO HAVE SOCIAL AND ECONOMIC PROBLEMS RELATED TO POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - PROVIDES TRANSPORTATION, EMERGENCY FOOD, SHELTER, HEATING AND COOLING AND EVICTION PREVENTION TO QUALIFIED LOW INCOME INDIVIDUALS AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Earl Warren Chairman | OfficerTrustee | 5 | $0 |
Fred Wilson Vice-Chairman | OfficerTrustee | 5 | $0 |
Linda Varner Secretary | OfficerTrustee | 5 | $0 |
Rhonda Heard Member | Trustee | 2 | $0 |
Juanita Mcclellan Member | Trustee | 2 | $0 |
Regina Martin Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alabama Gas Corp Inc Utilities | 12/30/18 | $158,048 |
Alabama Power Utilities | 12/30/18 | $1,817,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,002,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,342,030 |
| Total Program Service Revenue | $0 |
| 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 | $4,342,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,971,302 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,420 |
| Compensation of current officers, directors, key employees. | $83,420 |
| Compensation to disqualified persons | $494,492 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,139 |
| 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 | $260,430 |
| Advertising and promotion | $593 |
| Office expenses | $73,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,558 |
| Travel | $6,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,058 |
| Interest | $1,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,371 |
| Insurance | $20,895 |
| All other expenses | $0 |
| Total functional expenses | $4,151,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $539,821 |
| 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 | $0 |
| Net Land, buildings, and equipment | $223,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,431,031 |
| Accounts payable and accrued expenses | $134,285 |
| Grants payable | $0 |
| Deferred revenue | $800,060 |
| 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 | $22,668 |
| Other liabilities | $0 |
| Total liabilities | $957,013 |
| Net assets without donor restrictions | $474,018 |
| 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 | $1,431,031 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Agency Talladega Clay Randolph Calhoun & Cleburne has recieved totaling $24,210.
| Awarding Organization | Amount |
|---|---|
Alabama Business Charitable Trust Fund Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $24,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Southwest Mississippi Planning And Development District Inc Natchez, MS | $14,931,557 | $8,375,753 |
Northwest Tennessee Development Martin, TN | $5,677,713 | $7,068,049 |
Oasis Center Inc Nashville, TN | $8,797,706 | $7,228,064 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |