Form 990 for tax year 2023
Filed by AJFC COMMUNITY ACTION AGENCY INC.
What the amendment changed
Compared with the return it replaced , filed 10 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $6,481,171 changed to $6,481,170
- Total expenses
- $4,676,620 changed to $4,671,340
- Contributions and grants received
- $6,481,171 changed to $6,481,170
- Total assets, end of year
- $2,097,578 changed to $2,097,575
- Total liabilities, end of year
- $173,510 changed to $220,758
- Net assets or fund balances, end of year
- $1,924,068 changed to $1,876,817
- Program services expenses
- $4,546,526 changed to $3,954,948
- Management and general expenses
- $130,094 changed to $716,392
- Program service expenses (Part III)
- $4,546,526 changed to $2,644,302
Totals
- Total revenue
- $6,481,170
- Total expenses
- $4,671,340
- Contributions and grants received
- $6,481,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,097,575
- Total liabilities, end of year
- $220,758
- Net assets or fund balances, end of year
- $1,876,817
- Program services expenses (Part IX)
- $3,954,948
- Management and general expenses
- $716,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,644,302
Program services were 84.7% 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)
$4,497,610
-
1f · All other contributions, gifts and grants
$1,983,560
-
1g · Noncash contributions included above
$1,983,560
-
2a · Program service revenue: Local Support
-
2b · Program service revenue: Other Support
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $580,859 · program services $546,588 · management and general $34,271
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $184,396 · program services $173,326 · management and general $11,070
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,400 · program services $18,850 · management and general $1,550
-
17 · Travel
total $39,283 · program services $30,916 · management and general $8,367
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,396 · management and general $15,396
-
24a · Other expenses: Program Assistance Payments
total $2,590,117 · program services $2,551,282 · management and general $38,835
-
24b · Other expenses: Others
total $361,998 · program services $107,239 · management and general $254,759
-
24c · Other expenses: Equipment Purchase
total $357,050 · program services $357,050
-
24d · Other expenses: Contractor services
total $315,647 · program services $18,014 · management and general $297,633
-
24e · All other expenses
total $206,194 · program services $151,683 · management and general $54,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811,810 · end of year $1,795,768
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $154,677 · end of year $154,677
-
4 · Accounts receivable
beginning of year $2,951 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,966 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,154,423
-
10b · Land, buildings and equipment: accumulated depreciation
$2,007,293
-
10c · Land, buildings and equipment, net
beginning of year $129,007 · end of year $147,130
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $417,540 · end of year $220,758
-
19 · Deferred revenue
beginning of year $403,000
-
23 · Secured mortgages and notes payable
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $34,871 · end of year $1,876,817
Mission and programs · 2023
Mission
To promote self-sufficiency for individuals and families of low income communities through comprehensive services in collaboration with other supporting organizations.
-
Low-income Home Energy Assistance - Served approximately 4,658 area residents in need of emergency funds to meet their utility bills during the year.
Expenses $2,644,302 · Grants $2,644,302
-
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.
-
Low-Income Household Water Assistance Program - Provides overall assistance to people in need. Aid encompass funding for water bill in their household
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dexter D BondsDEXTER D BONDS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dannye CameronDANNYE CAMERON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eugene BryantEUGENE BRYANT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Calvin ButlerCALVIN BUTLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelvin M HudsonSHELVIN M HUDSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cedric DossCEDRIC DOSS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lola BrownDR LOLA BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Hugh JohnsonREV HUGH JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Valerie MooreVALERIE MOORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ThrasherKENNETH THRASHER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mary WilsonMARY WILSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael E KeytonMICHAEL E KEYTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tanya MarsawTANYA MARSAW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Henry MurphyDR HENRY MURPHY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jo SmithDR JO SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Regina ReedREGINA REED
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Gloria SandiferGLORIA SANDIFER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cherry JohnsonCHERRY JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Curtis OliverCURTIS OLIVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donald WaltersDONALD WALTERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Drake JDCARMEN DRAKE JD
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer IsaacJENNIFER ISAAC
CFO
- Total calculated
- $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
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540989349301214
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