Form 990 for tax year 2022
Filed by OUACHITA MULTI PURPOSE COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $3,669,100
- Total expenses
- $3,585,651
- Contributions and grants received
- $3,647,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $272
- Other revenue
- $21,003
- Total assets, end of year
- $484,814
- Total liabilities, end of year
- $44,738
- Net assets or fund balances, end of year
- $440,076
- Program services expenses (Part IX)
- $3,057,696
- Management and general expenses
- $527,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,057,696
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$3,647,825
-
3 · Investment income
total $272 · related or exempt $272
-
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
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,003 · excluded $21,003
-
11e · Other revenue, total
$21,003
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 $497,631 · program services $191,528 · management and general $306,103
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $155,725 · program services $67,507 · management and general $88,218
-
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 $30,000 · program services $15,000 · management and general $15,000
-
17 · Travel
total $5,584 · program services $2,491 · management and general $3,093
-
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 $3,000 · management and general $3,000
-
23 · Insurance
total $24,717 · program services $20,085 · management and general $4,632
-
24a · Other expenses: CLIENT ASSISTANCE PAYMENTS
total $2,246,548 · program services $2,246,548
-
24b · Other expenses: MISCELLANEOUS
total $447,603 · program services $417,296 · management and general $30,307
-
24c · Other expenses: SUPPLIES AND POSTAGE
total $102,470 · program services $64,917 · management and general $37,553
-
24d · Other expenses: TELEPHONE
total $28,166 · program services $11,741 · management and general $16,425
-
24e · All other expenses
total $44,207 · program services $20,583 · management and general $23,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,067 · end of year $369,314
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $101,909
-
4 · Accounts receivable
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 $4,966 · end of year $4,966
-
10a · Land, buildings and equipment: cost or other basis
$134,072
-
10b · Land, buildings and equipment: accumulated depreciation
$125,447
-
10c · Land, buildings and equipment, net
beginning of year $11,625 · end of year $8,625
-
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 $68,031 · end of year $44,738
-
27 · Net assets without donor restrictions
beginning of year $356,627 · end of year $440,076
Mission and programs · 2022
Mission
COMMUNTIY ACTION AGENCY ADMINISTERING VARIOUS FEDERAL & STATE FUNDED PROGRAMS THAT PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED.
-
HOME ENERGY ASSISTANCE: ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS.
Expenses $2,336,539
-
COMMUNITY SERVICES BLOCK GRANT: ADMINISTERS PROGRAMS DESIGNED TO PROVIDE SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY.
Expenses $720,990
-
OUACHITA COUNCIL OF GOVERNMENTS: ACCOUNTS FOR QUARTERLY REIMBURSEMENTS RECEIVED FOR GENERAL AGENCY OPERATIONS.
Expenses $167
As filed on the 2022 return.
Listed in Part VII
-
Gerald BrownGERALD BROWN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Juanita WoodsJUANITA WOODS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sonya JacobsSONYA JACOBS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Anselm NwokorieANSELM NWOKORIE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly ManceBEVERLY MANCE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Valarie RowleyVALARIE ROWLEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary JohnsonMARY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bedie LewisBEDIE LEWIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar ElgouraniOMAR ELGOURANI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerrilyn ProfitJERRILYN PROFIT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mechelle AllenMECHELLE ALLEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry JeffersonLARRY JEFFERSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Seane KelleySEANE KELLEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenny Johnson SrKENNY JOHNSON SR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary WilsonMARY WILSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349300010
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