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Nonprofiteer
← MONTGOMERY COMMUNITY ACTION COMMITTEE

Form 990 for tax year 2024

Filed by MONTGOMERY COMMUNITY ACTION COMMITTEE.

Totals

Total revenue
$22,624,713
Total expenses
$22,805,961
Contributions and grants received
$22,601,832
Grants paid
$3,724,960
Program service revenue
$0
Investment income
$0
Other revenue
$22,881
Total assets, end of year
$9,623,593
Total liabilities, end of year
$4,914,244
Net assets or fund balances, end of year
$4,709,349
Program services expenses (Part IX)
$20,700,649
Management and general expenses
$2,105,312
Fundraising expenses
$0
Program service expenses (Part III)
$20,700,649

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $22,601,832

  • 1g · Noncash contributions included above

    $1,522,510

  • 11d · All other revenue

    total $22,881 · related or exempt $22,881 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,881

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,724,960 · program services $3,724,960

  • 7 · Other salaries and wages

    total $9,359,392 · program services $8,634,905 · management and general $724,487 · fundraising $0

  • 8 · Pension plan contributions

    total $400,374 · program services $400,374 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $687,294 · program services $643,694 · management and general $43,600 · fundraising $0

  • 11g · Fees: other

    total $337,073 · program services $118,016 · management and general $219,057 · fundraising $0

  • 13 · Office expenses

    total $371,370 · program services $353,229 · management and general $18,141 · fundraising $0

  • 16 · Occupancy

    total $952,421 · program services $916,965 · management and general $35,456 · fundraising $0

  • 17 · Travel

    total $229,186 · program services $165,339 · management and general $63,847 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $434,255 · program services $0 · management and general $434,255 · fundraising $0

  • 24a · Other expenses: Food purchases

    total $1,201,442 · program services $1,201,442 · management and general $0 · fundraising $0

  • 24b · Other expenses: Maintenance and equipment

    total $891,187 · program services $843,894 · management and general $47,293 · fundraising $0

  • 24c · Other expenses: Other

    total $2,694,497 · program services $2,175,321 · management and general $519,176 · fundraising $0

  • 24d · Other expenses: In-Kind Expenses

    total $1,522,510 · program services $1,522,510 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,272,265 · end of year $1,762,922

  • 2 · Savings and temporary cash investments

    beginning of year $323,463

  • 4 · Accounts receivable

    beginning of year $2,035,984 · end of year $1,672,095

  • 10a · Land, buildings and equipment: cost or other basis

    $5,805,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,653,876

  • 10c · Land, buildings and equipment, net

    beginning of year $8,760,203 · end of year $2,152,093

  • 12 · Investments: other securities

    end of year $2,221,516

  • 15 · Other assets

    beginning of year $3,038,676 · end of year $1,814,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,788,379 · end of year $2,765,148

  • 19 · Deferred revenue

    beginning of year $875,670 · end of year $131,843

  • 23 · Secured mortgages and notes payable

    beginning of year $4,971,624 · end of year $630,000

  • 25 · Other liabilities

    beginning of year $2,858,678 · end of year $1,387,253

  • 27 · Net assets without donor restrictions

    beginning of year $4,391,509 · end of year $4,709,349

  • 28 · Net assets with donor restrictions

    beginning of year -$455,269

Mission and programs · 2024

Mission

MONTGOMERY COMMUNITY ACTION COMMITTEE AND COMMUNITY DEVELOPMENT CORPORATION, INC. COMBATS AND ADVOCATES AGAINST POVERTY THROUGH SOCIAL SERVICES AND PROGRAMS WHICH ASSIST LOW-INCOME CITIZENS TO BECOME SELF-SUFFICIENT IN THE RIVER REGION.

  • The Agency provided comprehensive early childhood education to Montgomery area children through its Head Start and Early Head Start programs.

    Expenses $14,809,740

  • The Agency administered heating and cooling assistance to low income Montgomery-area residents. These programs helped eligible households meet essential home energy needs and reduce the risk of utility disconnection

    Expenses $3,993,805 · Grants $3,724,960

  • The Agency provided nutritional meals for the purpose of increasing food security in its child care centers.

    Expenses $1,093,734

  • Other activities including community services, housing assistance, and other programs.

    Expenses $803,370

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roberta R Collins

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • James Nuckles

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Acquanetta Poole

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Murphy Green

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alicia Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Pruitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amerika Blair

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bronett Terrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Alexander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Burke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melanie Bicatel - Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrice Turner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Elmore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betty A Palmer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Navidad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lillian Jefferson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Claude Douglas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catherine Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucille Lloyd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Weatherly Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alma Golson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clemestine Boyd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betty Lyles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Jones

    Chief Executive Officer

    Total calculated
    $207,444
    From this org
    $207,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,444
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,444

  • RWPringle

    Deputy Director

    Total calculated
    $131,538
    From this org
    $131,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lycurgus T Hatcher

    Head Start Director

    Total calculated
    $112,533
    From this org
    $112,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.2
Source object
202611339349308271

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