Quad-Area Community Action Agency Inc
- Assets
- $4.9m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 112
- Location
- Hammond, LA
- Founding
- 02/1977
- Data as of
- 12/2022
- EIN
- 72-0796570
Organization Overview
Quad-Area Community Action Agency Inc is located in Hammond, LA. The organization was established in 1977. 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 12/2022, Quad-Area Community Action Agency Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quad-Area Community Action Agency 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 12/2022, Quad-Area Community Action Agency Inc generated $17.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $17.6m during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 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
OPERATES AS A COMMUNITY ACTION AGENCY ADMINISTRATING VARIOUS FEDERAL AND STATE GRANTS AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND THEIR FAMILIES.
COMMUNITY SERVICES - 1,173,552 CHILD CARE FOOD PROGRAM - 183,757 WATER ASSISTANCE - 459,793 FOSTER GRANDPARENTS PROGRAM - 487,525 RENTAL HOSING PROJECT - 238,770 VA GRANT & PER DIEM - 332,379 AMERICORPS - 32,813 YOUTH BUILD - 427,907 GNERAL SERVICES - 179,094
HOME ENERGY ASSISTANCE - PROVIDES SERVICES TO ASSIST LOW INCOME HOUSEHOLDS IN OFFSETTING THE BURDEN OF HIGH ENERGY COSTS.
WEATHERIZATION - OPERATES A PROGRAM DESIGNED TO ASSIST LOW INCOME HOUSEHOLDS IN ORDER TO AID THOSE PERSONS LEAST ABLE TO AFFORD HIGHER ENERGY COSTS AND TO CONSERVE ENERGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wallace Sibley Executive Di | Officer | 40 | $156,867 |
Tatyana Cressionnie Fiscal Offic | Officer | 40 | $113,961 |
Dr John Allen President | Trustee | $0 | |
Clyde Clayton Member | Trustee | $0 | |
Jeremy Cornette Member | Trustee | $0 | |
Patrice Crain Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Public Construction Inc Weatherization | 12/30/22 | $1,367,297 |
Tangi Energy Conservation Llc Weatherization | 12/30/22 | $965,322 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,997,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,081,462 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,959 |
| Net Gain/Loss on Asset Sales | $61,935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,378,324 |
| 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. | $270,828 |
| Compensation of current officers, directors, key employees. | $270,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,124,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $642,841 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $96,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,067 |
| Insurance | $311,656 |
| All other expenses | $846,467 |
| Total functional expenses | $17,600,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $997,226 |
| 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 | $32,976 |
| Net Land, buildings, and equipment | $2,852,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,142 |
| Total assets | $4,896,572 |
| Accounts payable and accrued expenses | $797,624 |
| 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 | $488,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $82,006 |
| Total liabilities | $1,368,381 |
| Net assets without donor restrictions | $3,406,321 |
| Net assets with donor restrictions | $121,870 |
| 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 | $4,896,572 |