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Nonprofiteer
← SAGINAW COUNTY COMMUNITY ACTION COMMITTEE

Form 990 for tax year 2024

Filed by SAGINAW COUNTY COMMUNITY ACTION COMMITTEE.

Totals

Total revenue
$2,941,244
Total expenses
$2,218,603
Contributions and grants received
$2,905,648
Grants paid
$985,644
Program service revenue
$27,240
Investment income
$8,356
Other revenue
$0
Total assets, end of year
$1,380,422
Total liabilities, end of year
$444,643
Net assets or fund balances, end of year
$935,779
Program services expenses (Part IX)
$1,906,926
Management and general expenses
$311,677
Fundraising expenses
$0
Program service expenses (Part III)
$1,906,926

Program services were 86.0% 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)

    $2,335,908

  • 1f · All other contributions, gifts and grants

    $569,740

  • 1g · Noncash contributions included above

    $520,245

  • 2a · Program service revenue: RENTAL REVENUE

    total $27,240 · related or exempt $27,240

  • 3 · Investment income

    total $4 · excluded $4

  • 7a · Gross sales of assets other than inventory

    other assets $22,346

  • 7b · Less cost or other basis and sales expenses

    other assets $13,994

  • 7c · Gain or loss

    other assets $8,352

  • 7d · Net gain or loss

    total $8,352 · excluded $8,352

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $985,644 · program services $985,644

  • 5 · Compensation of officers, directors and key employees

    total $293,990 · program services $197,673 · management and general $96,317

  • 7 · Other salaries and wages

    total $329,623 · program services $261,561 · management and general $68,062

  • 8 · Pension plan contributions

    total $2,391 · program services $1,608 · management and general $783

  • 9 · Other employee benefits

    total $24,724 · program services $16,624 · management and general $8,100

  • 10 · Payroll taxes

    total $53,901 · program services $36,242 · management and general $17,659

  • 11c · Fees: accounting

    total $47,420 · management and general $47,420

  • 11g · Fees: other

    total $153,912 · program services $146,147 · management and general $7,765

  • 12 · Advertising and promotion

    total $10,046 · program services $10,046

  • 13 · Office expenses

    total $59,354 · program services $58,143 · management and general $1,211

  • 14 · Information technology

    total $1,554 · program services $1,554

  • 16 · Occupancy

    total $101,649 · program services $40,154 · management and general $61,495

  • 17 · Travel

    total $22,183 · program services $21,290 · management and general $893

  • 19 · Conferences, conventions and meetings

    total $276 · program services $276

  • 20 · Interest

    total $2,343 · program services $2,343

  • 22 · Depreciation, depletion and amortization

    total $42,528 · program services $42,528

  • 23 · Insurance

    total $67,297 · program services $67,297

  • 24a · Other expenses: TAXES AND LICENSES

    total $12,436 · program services $12,436

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $8,023 · program services $8,023

  • 24c · Other expenses: BAD DEBT EXPENSE

    total -$2,663 · program services -$2,663

  • 24e · All other expenses

    total $1,972 · management and general $1,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,208 · end of year $139,820

  • 2 · Savings and temporary cash investments

    beginning of year $1,792 · end of year $5,646

  • 3 · Pledges and grants receivable

    beginning of year $200,932 · end of year $215,148

  • 4 · Accounts receivable

    beginning of year $3,933 · end of year $9,104

  • 8 · Inventories for sale or use

    beginning of year $8,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,448 · end of year $4,245

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

    $2,173,971

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

    $1,167,512

  • 10c · Land, buildings and equipment, net

    beginning of year $314,079 · end of year $1,006,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,030 · end of year $175,147

  • 19 · Deferred revenue

    beginning of year $41,911 · end of year $194,496

  • 25 · Other liabilities

    beginning of year $60,313 · end of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $108,362 · end of year $817,307

  • 28 · Net assets with donor restrictions

    beginning of year $104,776 · end of year $118,472

Mission and programs · 2024

Mission

THE MISSION OF THE SAGINAW COUNTY COMMUNITY ACTION COMMITTEE, INC. IS TO SERVE AS A PROACTIVE AND DEDICATED COMMUNITY HUB PROVIDING INFORMATION, PROGRAMS AND SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES HELPING THEM TO ACHIEVE A MORE PROSPEROUS LIFE.

  • COMMUNITY SERVICES -COMMUNITY SERVICES PROGRAMS ARE ADMINISTERED BY THE AGENCY FOR PARTICIPANTS WHO MEET THE FEDERAL POVERTY INCOME GUIDELINES. PROGRAMS AND SERVICES ARE DESIGNED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. SENIOR OUTREACH SERVICES ASSISTED INDIVIDUALS OVER THE AGE OF 60. DURING THE YEAR 4,392 INDIVIDUALS BENEFITED FROM THESE PROGRAMS.

    Expenses $798,266 · Grants $385,380

  • FOOD PROGRAM -FOOD PROGRAM ACTIVITIES CONSIST OF COMMODITY FOODS THAT ARE MADE AVAILABLE BY THE U.S. DEPARTMENT OF AGRICULTURE TO LOCAL AGENCIES TO DISTRIBUTE TO LOW-INCOME HOUSEHOLDS. DURING THE YEAR 8,125 HOUSEHOLDS BENEFITED FROM THIS PROGRAM: INCLUDING 14 PANTRIES.

    Expenses $586,724 · Grants $600,264

  • HOUSING AND HOUSING REHABILITATION; THE AGENCY ASSISTED HOUSEHOLDS WITH REHABILITATION THROUGH OUR CDBG PROGRAMS WITH THE CITY OF SAGINAW, SAGINAW COUNTY ARPA, AND MSHDA . THIS INCLUDED, MINOR HOME REPAIR PROJECTS, MI-HOPE, AND MI-NEIGHBORHOOD PROGRAMS.

    Expenses $470,801 · Revenue $27,240

  • OTHER PROGRAMS

    Expenses $51,135

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

Listed in Part VII

  • MARLANA CORK

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SHELIA RAY-DANLEY

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EXIE ROBINSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE BARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA HERNANDEZ-ALANIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABRINA JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GERALD LITTLE

    BOARD MEMBER (THRU 2/2025)

    Total calculated
    $0
    Hours/week
    1

  • VILOSHINEE MURUGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMOS O'NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY SCHOLLAERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALETHEA TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WEBSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HURLEY COLEMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $103,579
    From this org
    $92,968
    From related orgs
    $0
    Other
    $10,611
    Hours/week
    40

  • SHELLY HARDT

    FISCAL MANAGER

    Total calculated
    $86,092
    From this org
    $69,594
    From related orgs
    $0
    Other
    $16,498
    Hours/week
    40

  • MARY MCMATH

    DEPUTY DIRECTOR

    Total calculated
    $101,531
    From this org
    $82,885
    From related orgs
    $0
    Other
    $18,646
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202632309349301043

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