Form 990 for tax year 2024
Filed by WARREN-WASHINGTON-ISSAQUENA-SHARKEY COMMUNITY ACTION AGENCY.
Totals
- Total revenue
- $6,396,980
- Total expenses
- $6,553,835
- Contributions and grants received
- $5,537,732
- Grants paid
- $2,726,918
- Program service revenue
- $335,218
- Investment income
- $4,262
- Other revenue
- $519,768
- Total assets, end of year
- $2,099,291
- Total liabilities, end of year
- $906,147
- Net assets or fund balances, end of year
- $1,193,144
- Program services expenses (Part IX)
- $5,601,211
- Management and general expenses
- $704,656
- Fundraising expenses
- $247,968
- Program service expenses (Part III)
- $5,601,211
Program services were 85.5% 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.
-
1c · Fundraising events
$47,561
-
1e · Government grants (contributions)
$5,484,918
-
1f · All other contributions, gifts and grants
$5,253
-
1g · Noncash contributions included above
$638,724
-
2a · Program service revenue: Program Income
total $335,218 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,262 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,755
-
6c · Rental income or loss
real property $3,755
-
6d · Net rental income or loss
total $3,755 · related or exempt $3,755
-
8a · Fundraising events: contributions included on line 1c
$47,561
-
9a · Gaming: gross income
$1,808,500
-
9b · Gaming: direct expenses
$1,401,578
-
9c · Net income from gaming
total $406,922 · unrelated business $406,922
-
11a · Other revenue: Other revenue
total $109,091 · related or exempt $109,091 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$109,091
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,726,918 · program services $2,726,918
-
7 · Other salaries and wages
total $1,763,814 · program services $1,298,045 · management and general $406,520 · fundraising $59,249
-
9 · Other employee benefits
total $655,913 · program services $463,421 · management and general $187,467 · fundraising $5,025
-
11c · Fees: accounting
total $60,966 · program services $54,725 · management and general $0 · fundraising $6,241
-
11g · Fees: other
total $355,367 · program services $327,404 · management and general $9,315 · fundraising $18,648
-
12 · Advertising and promotion
total $3,030 · program services $3,030 · management and general $0 · fundraising $0
-
13 · Office expenses
total $344,995 · program services $206,852 · management and general $55,602 · fundraising $82,541
-
16 · Occupancy
total $275,309 · program services $202,489 · management and general $17,368 · fundraising $55,452
-
17 · Travel
total $80,071 · program services $66,240 · management and general $13,831 · fundraising $0
-
19 · Conferences, conventions and meetings
total $37,378 · program services $37,378 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,388 · program services $0 · management and general $14,388 · fundraising $0
-
23 · Insurance
total $112,634 · program services $110,134 · management and general $0 · fundraising $2,500
-
24a · Other expenses: Miscellaneous
total $123,052 · program services $104,575 · management and general $165 · fundraising $18,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,120,509 · end of year $1,291,345
-
2 · Savings and temporary cash investments
beginning of year $83,085 · end of year $84,479
-
3 · Pledges and grants receivable
beginning of year $348,161 · end of year $159,412
-
4 · Accounts receivable
beginning of year $86,518 · end of year $193,171
-
10a · Land, buildings and equipment: cost or other basis
$1,175,043
-
10b · Land, buildings and equipment: accumulated depreciation
$1,073,519
-
10c · Land, buildings and equipment, net
beginning of year $115,912 · end of year $101,524
-
15 · Other assets
beginning of year $251,609 · end of year $269,360
-
17 · Accounts payable and accrued expenses
beginning of year $322,486 · end of year $139,968
-
19 · Deferred revenue
beginning of year $78,206 · end of year $191,636
-
25 · Other liabilities
beginning of year $255,103 · end of year $574,543
-
27 · Net assets without donor restrictions
beginning of year $1,349,999 · end of year $1,193,144
Mission and programs · 2024
Mission
To mobilize resources and provide quality services that promote self-sufficiency, family values and community change.
-
Community Service- provides overall management of agency projects and provided assistance to low-income families that are found to be in need of food, shelter, clothing and utility assitance
Expenses $737,262 · Grants $163,417 · Revenue $60,414
-
Energy assistance & conservation- provides direct assistance to low income households to offset energy costs and weatherization of low-income households to prevent air infiltration and reduce energy use
Expenses $2,645,482 · Grants $1,679,112
-
Aging program - provides a nutritional well balance meal to elderly and other assistance to elderly.
Expenses $1,253,871 · Grants $650,801 · Revenue $391,912
-
Employment and training- provides education, employment preparation and job placement for youths and work experience on-the-job training and employment for youths, adults, and seniors
Expenses $654,195 · Grants $174,866
-
Child and Family development and nutrition/Aging programs
Expenses $184,635 · Grants $188
-
Housing Program - provides home buyer education and counseling service.
Expenses $125,766 · Grants $55,961
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Al Brock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
William Clanton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Ester-Parker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Casey Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lee Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Ann Hall-Evans
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Haralson
Board Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dean Hatcher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Reynolds
Secreatary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Thelma Glasco
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jannis Williams
Executive Director
- Total calculated
- $130,501
- From this org
- $105,830
- From related orgs
- $0
- Other
- $24,671
- Hours/week
- 40
-
Delinda Robinson
Executive Program Director
- Total calculated
- $95,217
- From this org
- $73,923
- From related orgs
- $0
- Other
- $21,294
- Hours/week
- 40
-
Janice Jelks
Finance Director
- Total calculated
- $83,637
- From this org
- $63,065
- From related orgs
- $0
- Other
- $20,572
- 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
- 30 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632119349301413
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