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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF MIDDLE ALABAMA INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF MIDDLE ALABAMA INC.

Totals

Total revenue
$4,812,059
Total expenses
$4,782,079
Contributions and grants received
$4,811,775
Grants paid
$3,984,305
Program service revenue
$0
Investment income
$284
Other revenue
$0
Total assets, end of year
$791,391
Total liabilities, end of year
$704,485
Net assets or fund balances, end of year
$86,906
Program services expenses (Part IX)
$4,723,006
Management and general expenses
$59,073
Fundraising expenses
$0
Program service expenses (Part III)
$4,723,006

Program services were 98.8% 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)

    $4,750,508

  • 1f · All other contributions, gifts and grants

    $61,267

  • 3 · Investment income

    total $284 · related or exempt $284

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,984,305 · program services $3,984,305

  • 5 · Compensation of officers, directors and key employees

    total $85,426 · program services $81,155 · management and general $4,271

  • 7 · Other salaries and wages

    total $443,021 · program services $420,870 · management and general $22,151

  • 9 · Other employee benefits

    total $57,672 · program services $54,788 · management and general $2,884

  • 10 · Payroll taxes

    total $41,611 · program services $39,530 · management and general $2,081

  • 11c · Fees: accounting

    total $11,750 · program services $7,755 · management and general $3,995

  • 11g · Fees: other

    total $3,129 · program services $2,065 · management and general $1,064

  • 13 · Office expenses

    total $10,305 · program services $10,099 · management and general $206

  • 16 · Occupancy

    total $64,575 · program services $62,638 · management and general $1,937

  • 17 · Travel

    total $3,457 · program services $3,180 · management and general $277

  • 20 · Interest

    total $308 · management and general $308

  • 23 · Insurance

    total $4,528 · program services $4,302 · management and general $226

  • 24a · Other expenses: TELEPHONE

    total $20,467 · program services $19,853 · management and general $614

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,179 · program services $13,301 · management and general $1,878

  • 24c · Other expenses: UTILITIES

    total $12,401 · program services $12,029 · management and general $372

  • 24d · Other expenses: TRAINING

    total $12,229 · management and general $12,229

  • 24e · All other expenses

    total $11,716 · program services $7,136 · management and general $4,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,718 · end of year $152,216

  • 3 · Pledges and grants receivable

    beginning of year $538,741 · end of year $581,694

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,400 · end of year $4,400

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

    $62,026

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

    $62,026

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $53,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,286 · end of year $11,520

  • 19 · Deferred revenue

    beginning of year $877,180 · end of year $639,884

  • 23 · Secured mortgages and notes payable

    beginning of year $4,467 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $53,081

  • 27 · Net assets without donor restrictions

    beginning of year $56,926 · end of year $86,906

Mission and programs · 2022

Mission

PROVIDING LOW INCOME INDIVIDUALS HOME ENERGY ASSISTANCE AND PROVIDING EMERGENCY ASSITANCE AS NEEDED

Activities or mission (Part I)

PROVIDING LOW INCOME INDIVIDUALS HOME ENERGY ASSISTANCE AND PROVIDING EMERGENCY ASSISSTANCE AS NEEDED

  • PROVIDING LOW INCOME INDIVIDUALS HOME ENERGY ASSISTANCE AND EMERGENCY HEATING & COOLING ASSISTANCE AND GUIDANCE AND SUPPORT RELATING TO HOUSING AND MORTGAGE ASSISTANCE

    Expenses $4,723,006 · Grants $3,984,305 · Revenue $4,811,775

As filed on the 2022 return.

Listed in Part VII

  • TOMMIE MORRISON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN THOMAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL HUTCHISON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTY ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIRTIE BELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON PEGGINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OCIE WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEREMY RAINES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY MEADOWS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSIE WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH HUDSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHY EVANS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SENTA GOLDMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WATERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUCILLE LANDRUM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WOODS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATREESE KENNEDY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J PRATT AUSTIN-TRUCKS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENDRA WILLIAMS

    EXECUTIVE DIRECTOR

    Total calculated
    $88,674
    From this org
    $88,674
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 August 2024
IRS schema version
2022v5.0
Source object
202402349349300625

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