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Nonprofiteer
← UNION COUNTY COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by UNION COUNTY COMMUNITY ACTION INC.

Totals

Total revenue
$9,000,606
Total expenses
$8,592,235
Contributions and grants received
$8,971,087
Grants paid
$0
Program service revenue
$0
Investment income
$529
Other revenue
$28,990
Total assets, end of year
$3,043,511
Total liabilities, end of year
$801,852
Net assets or fund balances, end of year
$2,241,659
Program services expenses (Part IX)
$7,722,202
Management and general expenses
$870,033
Fundraising expenses
$0
Program service expenses (Part III)
$7,722,202

Program services were 89.9% 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)

    $8,966,087

  • 1f · All other contributions, gifts and grants

    $5,000

  • 3 · Investment income

    total $529 · excluded $529

  • 11a · Other revenue: OTHER REVENUE

    total $28,990 · related or exempt $28,990

  • 11e · Other revenue, total

    $28,990

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,042 · program services $126,042

  • 7 · Other salaries and wages

    total $4,393,553 · program services $3,767,701 · management and general $625,852

  • 8 · Pension plan contributions

    total $169,342 · program services $147,801 · management and general $21,541

  • 9 · Other employee benefits

    total $638,815 · program services $585,235 · management and general $53,580

  • 10 · Payroll taxes

    total $333,697 · program services $287,255 · management and general $46,442

  • 11b · Fees: legal

    total $6,047 · program services $5,653 · management and general $394

  • 11c · Fees: accounting

    total $41,095 · program services $38,580 · management and general $2,515

  • 11g · Fees: other

    total $92,427 · program services $89,693 · management and general $2,734

  • 12 · Advertising and promotion

    total $17,593 · program services $16,871 · management and general $722

  • 13 · Office expenses

    total $358,738 · program services $331,780 · management and general $26,958

  • 14 · Information technology

    total $57,185 · program services $51,383 · management and general $5,802

  • 16 · Occupancy

    total $1,105,290 · program services $1,033,650 · management and general $71,640

  • 17 · Travel

    total $111,038 · program services $108,303 · management and general $2,735

  • 19 · Conferences, conventions and meetings

    total $137,965 · program services $136,588 · management and general $1,377

  • 22 · Depreciation, depletion and amortization

    total $135,541 · program services $134,995 · management and general $546

  • 23 · Insurance

    total $34,967 · program services $34,368 · management and general $599

  • 24a · Other expenses: FOOD COST

    total $386,216 · program services $386,216

  • 24b · Other expenses: SUPPLIES

    total $248,158 · program services $247,559 · management and general $599

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $90,457 · program services $84,494 · management and general $5,963

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $68,472 · program services $68,438 · management and general $34

  • 24e · All other expenses

    total $39,597 · program services $39,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022,987 · end of year $1,355,597

  • 3 · Pledges and grants receivable

    beginning of year $463,354 · end of year $381,528

  • 4 · Accounts receivable

    beginning of year $0 · end of year $71,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,160 · end of year $190,741

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

    $3,774,597

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

    $3,118,330

  • 10c · Land, buildings and equipment, net

    beginning of year $402,096 · end of year $656,267

  • 15 · Other assets

    beginning of year $0 · end of year $387,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $417,061 · end of year $371,653

  • 19 · Deferred revenue

    beginning of year -$4,721 · end of year $42,601

  • 25 · Other liabilities

    beginning of year $0 · end of year $387,598

  • 27 · Net assets without donor restrictions

    beginning of year $1,596,257 · end of year $2,241,659

Mission and programs · 2022

Mission

THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTY, N.C.

Activities or mission (Part I)

THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTIES, N.C.

  • HEAD START/EARLY HEAD START:HEAD START PURPOSES ARE TO PROVIDE EDUCATION, DEVELOPMENT, SOCIALIZATION, HEALTH & NUTRITION SERVICES TO 3-4 YEAR OLD CHILDREN. EARLY HEAD START PURPOSES ARE TO PROVIDE HEALTH, NUTRITION, AND DEVELOPMENTAL SERVICES TO PREGNANT MOTHERS AND INFANTS/TODDLERS AGE BIRTH THROUGH 2.

    Expenses $6,670,204 · Revenue $28,990

  • THE N.C. PRE-KINDERGARTEN PROGRAM IS STATE-FUNDED. THIS PROGRAM, THROUGH A SPECIFIC PRE-SCHOOL CURRICULUM, HELPS PREPARE FOUR YEAR OLDS FOR SCHOOL.

    Expenses $238,599

  • THE COMMUNITY SERVICES BLOCK GRANT'S PROPEL PROGRAM PROVIDES PROFESSIONAL READINESS OPPORTUNITIES FOR LOW-INCOME FAMILIES TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. INTENSIVE COACHING SERVICES AND FINANCIAL ASSISTANCE HELP PROVIDE ELIGIBLE PARTICIPANTS WITH SUPPORT FOR EDUCATIONAL ADVANCEMENT, CAREER PLANNING AND ASSESSMENT, WORK EXPERIENCE, AND EMPLOYMENT WORKSHOPS TO HELP DEVELOP THE SKILLS NECESSARY TO OBTAIN EMPLOYMENT. 29 FAMILIES BENEFITED FROM THE STANDARD CSGB PROGRAM AND AN ADDITIONAL 207 FAMILIES WERE SERVED THROUGH THE CSBG CARES PROGRAM.

    Expenses $232,698

  • THE CHILD ADULT FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN ENROLLED IN PARTICIPATING HEADSTART & EARLY HEAD START PROGRAMS. UCCA SERVES UP TO 440 HEAD START AND UP TO 140 EARLY HEAD START CHILDREN ACROSS ANSON, RICHMOND, AND UNION COUNTIES. EACH CHILD RECEIVES A NUTRITIOUS BREAKFAST, LUNCH, AND SNACK EACH DAY.UCCA RECEIVES SUPPORT FROM RICHMOND COUNTY PARTNERSHIP FOR CHILDREN TO PROVIDE CLASSROOM MATERIALS FOR OUR 4 YEAR OLD CLASSROOMS. UCCA ALSO RECEIVES SUPPORT FROM UNIVERSAL SERVICE ADMINISTRATIVE COMPANY TO PROVIDE INTERNET ACCESS TO THE HEAD START PROGRAM IN ANSON, RICHMOND, AND UNION COUNTIES.

    Expenses $580,701

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David M Broome

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Deborah Byrum

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Matthew Deforrest

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Neutricia Rushing

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brownie Irving

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grady Burns

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Morrison-Hansley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tetra Hailey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharleen Sawyer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angelia James

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isabelle Gillespie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melbia Helms

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny R McGuirt

    EXECUTIVE DIRECTOR

    Total calculated
    $134,994
    From this org
    $119,582
    From related orgs
    $0
    Other
    $15,412
    Hours/week
    40

  • Eric Faulkner

    DIR. OF ADMIN. AND HUMAN RESOURCES

    Total calculated
    $120,677
    From this org
    $107,047
    From related orgs
    $0
    Other
    $13,630
    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
13 August 2024
IRS schema version
2022v5.0
Source object
202402269349300135

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