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Nonprofiteer
← SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2023

Filed by SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue
$14,775,028
Total expenses
$14,328,369
Contributions and grants received
$14,470,808
Grants paid
$8,297,341
Program service revenue
$12,510
Investment income
$4,934
Other revenue
$286,776
Total assets, end of year
$3,448,309
Total liabilities, end of year
$1,382,817
Net assets or fund balances, end of year
$2,065,492
Program services expenses (Part IX)
$13,945,032
Management and general expenses
$383,337
Fundraising expenses
$0
Program service expenses (Part III)
$13,945,032

Program services were 97.3% 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)

    $14,444,150

  • 1f · All other contributions, gifts and grants

    $26,658

  • 2a · Program service revenue: PROGRAM INCOME

    total $12,510 · related or exempt $12,510

  • 3 · Investment income

    total $14 · excluded $14

  • 6a · Gross rents

    real property $61,397

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,397

  • 6d · Net rental income or loss

    total $61,397 · excluded $61,397

  • 7a · Gross sales of assets other than inventory

    other assets $4,920

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

    other assets $0

  • 7c · Gain or loss

    other assets $4,920

  • 7d · Net gain or loss

    total $4,920 · unrelated business $4,920

  • 11a · Other revenue: MISC REVENUE

    total $225,379 · excluded $225,379

  • 11e · Other revenue, total

    $225,379

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,297,341 · program services $8,297,341

  • 5 · Compensation of officers, directors and key employees

    total $88,245 · program services $84,283 · management and general $3,962

  • 7 · Other salaries and wages

    total $3,609,712 · program services $3,447,657 · management and general $162,055

  • 9 · Other employee benefits

    total $691,658 · program services $663,187 · management and general $28,471

  • 10 · Payroll taxes

    total $275,445 · program services $265,024 · management and general $10,421

  • 11g · Fees: other

    total $376,520 · program services $359,752 · management and general $16,768

  • 14 · Information technology

    total $60,244 · program services $54,983 · management and general $5,261

  • 16 · Occupancy

    total $199,132 · program services $191,888 · management and general $7,244

  • 22 · Depreciation, depletion and amortization

    total $169,829 · program services $95,387 · management and general $74,442

  • 23 · Insurance

    total $59,460 · program services $57,064 · management and general $2,396

  • 24a · Other expenses: OTHER EXPENSES

    total $295,309 · program services $257,101 · management and general $38,208

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $293,545 · program services $277,077 · management and general $16,468

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $80,836 · program services $70,038 · management and general $10,798

  • 24d · Other expenses: EQUIPMENT LEASES AND MA

    total $75,239 · program services $68,396 · management and general $6,843

  • 24e · All other expenses

    total -$244,146 · program services -$244,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,950 · end of year $1,062,401

  • 3 · Pledges and grants receivable

    beginning of year $793,800 · end of year $1,223,799

  • 4 · Accounts receivable

    beginning of year $12,698 · end of year $13,002

  • 7 · Other notes and loans receivable

    beginning of year $21,420 · end of year $19,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,885 · end of year $1,885

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

    $3,345,357

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

    $2,572,788

  • 10c · Land, buildings and equipment, net

    beginning of year $564,132 · end of year $772,569

  • 15 · Other assets

    beginning of year $172,838 · end of year $354,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,514 · end of year $500,783

  • 19 · Deferred revenue

    beginning of year $22,215 · end of year $526,461

  • 25 · Other liabilities

    beginning of year $173,161 · end of year $355,573

  • 27 · Net assets without donor restrictions

    beginning of year $1,585,732 · end of year $1,671,425

  • 28 · Net assets with donor restrictions

    beginning of year $33,101 · end of year $394,067

Mission and programs · 2023

Mission

PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES

  • HEAD START PROVIDES PRESCHOOL EDUCATION AND EXTENDED DAY OF LOW-INCOME CHILDREN

    Expenses $4,116,492 · Grants $2,449,327 · Revenue $12,510

  • ENERGY ASSISTANCE ASSISTS LOW INCOME FAMILIES WITH ENERGY BILLS

    Expenses $4,559,216 · Grants $2,712,749

  • DOE WEATHERIZATION ASSISTS LOW INCOME FAMILIES WITH WEATHERIZATION OF HOMES

    Expenses $968,279 · Grants $576,129

  • SECTION 8 HOUSING HOUSING ASSISTANCE

    Expenses $3,833,606 · Grants $2,281,008

  • OTHER

    Expenses $467,439 · Grants $278,128

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Whitlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meranda Shipley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maddison Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Rinne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wally Deford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marylis Fantoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Byrd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Walter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Pappas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Goodrum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eddy Riou

    EXECUTIVE DIR.

    Total calculated
    $88,245
    From this org
    $88,245
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349304901

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