Ajfc Community Action Agency
- Assets
- $1.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 240
- Location
- Natchez, MS
- Founding
- 09/1967
- Data as of
- 01/2022
- EIN
- 64-0442959
Organization Overview
Ajfc Community Action Agency is located in Natchez, MS. The organization was established in 1967. 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, Ajfc Community Action Agency employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ajfc 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 01/2022, Ajfc Community Action Agency generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $4.0m during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES OF LOW INCOME COMMUNITIES THROUGH COMPREHENSIVE SERVICES IN COLLABORATION WITH OTHER SUPPORTING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-INCOME HOME ENERGY ASSISTANCE - SERVED APPROXIMATELY 4,658 AREA RESIDENTS IN NEED OF EMERGENCY FUNDS TO MEET THEIR UTILITY BILLS DURING THE YEAR.
HEAD START AND EARLY HEAD START PROVIDED COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN. THE ORGANIZATION SERVED APPROXIMATELY 907 CHILDREN THROUGH THIS PROGRAM.
COMMUNITY SERVICES BLOCK GRANT - PROVIDES OVERALL ASSISTANCE TO PEOPLE IN NEED. AID CAN ENCOMPASS EMERGENCY FUNDING FOR HOUSING, UTILITIES OR FOOD. SERVICES ALSO INCLUDE DIRECTING PEOPLE TO OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Drake JD President & CEO | Officer | 40 | $0 |
Devon Carpenter Trustee | Trustee | 1 | $0 |
Marvin Ratliff Sr Trustee | Trustee | 1 | $0 |
Judge Rickey O'quinn Trustee | Trustee | 1 | $0 |
Rep Jeffrey Harness Trustee | Trustee | 1 | $0 |
James Magee Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,130,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,884 |
| Noncash contributions included in lines 1a–1f | $2,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,143,953 |
| 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 | $3,143,953 |
| 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. | $314,744 |
| Compensation of current officers, directors, key employees. | $220,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,844 |
| 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 | $119,993 |
| Advertising and promotion | $0 |
| Office expenses | $22,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,436 |
| 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 | $0 |
| Insurance | $159,694 |
| All other expenses | $613,256 |
| Total functional expenses | $3,976,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,282,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $450,033 |
| Accounts receivable, net | $3,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,231 |
| Prepaid expenses and deferred charges | $6,963 |
| Net Land, buildings, and equipment | $166,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,929,614 |
| Accounts payable and accrued expenses | $247,230 |
| Grants payable | $0 |
| Deferred revenue | $403,000 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $900,230 |
| Net assets without donor restrictions | $1,029,384 |
| 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 | $1,929,614 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ajfc Community Action Agency has recieved totaling $43,600.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: EDUCATION ACTIVITY | $43,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
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 |
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 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |
Quad-Area Community Action Agency Inc Hammond, LA | $5,152,022 | $15,819,906 |
Kingsley House Inc New Orleans, LA | $16,073,292 | $14,602,358 |
Ascension Depaul Services New Orleans, LA | $24,961,878 | $14,067,117 |