Organized Community Action Program Inc
- Assets
- $4.8m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 201
- Location
- Troy, AL
- Founding
- 12/1968
- Data as of
- 09/2021
- EIN
- 63-0517976
Organization Overview
Organized Community Action Program Inc is located in Troy, AL. The organization was established in 1968. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2021, Organized Community Action Program Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Organized Community Action Program 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 09/2021, Organized Community Action Program Inc generated $13.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $13.4m during the year ending 09/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS.
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Moultry Executive Director | Officer | 40 | $109,756 |
Eric Minniefield Director | Trustee | 10 | $0 |
Gary Lewis Director | Trustee | 10 | $0 |
Mack Hines Director | Trustee | 10 | $0 |
Michael Makau Director | Trustee | 10 | $0 |
Robert Harris Director | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marty Robbins Roofing Industrial Roofing | 9/29/19 | $117,675 |
Doug Lewis Construction Construction Contractor | 9/29/19 | $153,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,087,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,192,038 |
| Total Program Service Revenue | $0 |
| Investment income | $5,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,198 |
| 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 | $13,210,301 |
| 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. | $134,556 |
| Compensation of current officers, directors, key employees. | $134,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,749,068 |
| Pension plan accruals and contributions | $433,197 |
| Other employee benefits | $1,237,880 |
| Payroll taxes | $339,724 |
| 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 | $9,726 |
| Office expenses | $42,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,841 |
| Travel | $21,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,606 |
| Interest | $10,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,633 |
| Insurance | $100,750 |
| All other expenses | $189,246 |
| Total functional expenses | $13,351,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,361 |
| Savings and temporary cash investments | $175,000 |
| Pledges and grants receivable | $1,498,096 |
| Accounts receivable, net | $46,967 |
| 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 | $6,990 |
| Net Land, buildings, and equipment | $2,414,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390,729 |
| Total assets | $4,769,877 |
| Accounts payable and accrued expenses | $1,213,292 |
| Grants payable | $5,932 |
| Deferred revenue | $183,328 |
| 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 | $1,402,552 |
| Net assets without donor restrictions | $3,367,325 |
| 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 | $4,769,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Organized Community Action Program Inc has recieved totaling $48,265.
| Awarding Organization | Amount |
|---|---|
Alabama Business Charitable Trust Fund Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $48,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitfield Healthcare Foundation Inc Dalton, GA | $80,346,613 | $10,956,602 |
Organized Community Action Program Inc Troy, AL | $4,769,877 | $13,210,301 |
Florida Laborers Health Fund Goodlettsville, TN | $21,527,387 | $8,809,889 |
West Tennessee Healthcare Foundation Jackson, TN | $50,344,324 | $8,274,920 |
Anderson News Corporation Associate Health Benefit Pl Orlando, FL | $3,444,481 | $7,025,183 |
Managed Access To Child Health Inc Jacksonville, FL | $2,379,390 | $4,319,661 |
Georgia Life And Health Insurance Guaranty Association Duluth, GA | $98,875,093 | $2,500,219 |
Martin County Health Start Coalition Inc Stuart, FL | $973,681 | $1,627,176 |
Crc Community Support Organization Inc Miami, FL | $40,624,188 | $1,432,519 |
Formetco Incorporated Employee Health Benefit Tr Duluth, GA | $5,000 | $1,121,749 |
Community Life Support Inc Opalocka, FL | $1,266,416 | $2,256,489 |
Georgia Regional Academic Community Health Information Exchange Inc Sandersville, GA | $746,407 | $1,112,031 |