Form 990 for tax year 2022
Filed by MID-EAST COMMUNITY ACTION AGENCY.
Totals
- Total revenue
- $7,337,400
- Total expenses
- $7,309,144
- Contributions and grants received
- $7,182,212
- Grants paid
- $1,142,316
- Program service revenue
- $152,202
- Investment income
- $2,986
- Other revenue
- $0
- Total assets, end of year
- $2,026,857
- Total liabilities, end of year
- $203,324
- Net assets or fund balances, end of year
- $1,823,533
- Program services expenses (Part IX)
- $6,762,727
- Management and general expenses
- $546,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,762,727
Program services were 92.5% 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.
-
1e · Government grants (contributions)
$7,104,967
-
1f · All other contributions, gifts and grants
$77,245
-
2a · Program service revenue: PROGRAM REVENUE
total $152,202 · related or exempt $152,202
-
3 · Investment income
total $2,986 · excluded $2,986
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,142,316 · program services $1,142,316
-
5 · Compensation of officers, directors and key employees
total $80,311 · management and general $80,311
-
7 · Other salaries and wages
total $3,470,865 · program services $3,229,959 · management and general $240,906
-
8 · Pension plan contributions
total $38,720 · program services $35,919 · management and general $2,801
-
9 · Other employee benefits
total $392,153 · program services $366,650 · management and general $25,503
-
10 · Payroll taxes
total $262,021 · program services $237,906 · management and general $24,115
-
16 · Occupancy
total $345,521 · program services $311,227 · management and general $34,294
-
17 · Travel
total $78,293 · program services $55,918 · management and general $22,375
-
22 · Depreciation, depletion and amortization
total $73,605 · program services $70,733 · management and general $2,872
-
24a · Other expenses: OTHER COSTS
total $801,654 · program services $752,577 · management and general $49,077
-
24b · Other expenses: CONSULTATION/CONTRACT S
total $316,908 · program services $282,967 · management and general $33,941
-
24c · Other expenses: CONSUMABLE SUPPLIES
total $306,777 · program services $276,555 · management and general $30,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,149 · end of year $1,013,591
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $134,982
-
3 · Pledges and grants receivable
beginning of year $958,288 · end of year $406,903
-
9 · Prepaid expenses and deferred charges
beginning of year $1,635 · end of year $1,184
-
10a · Land, buildings and equipment: cost or other basis
$2,117,528
-
10b · Land, buildings and equipment: accumulated depreciation
$1,647,331
-
10c · Land, buildings and equipment, net
beginning of year $455,098 · end of year $470,197
-
17 · Accounts payable and accrued expenses
beginning of year $263,893 · end of year $203,324
-
27 · Net assets without donor restrictions
beginning of year $257,319 · end of year $290,700
-
28 · Net assets with donor restrictions
beginning of year $1,537,958 · end of year $1,532,833
Mission and programs · 2022
Mission
TO CONDUCT AND ADMINISTER VARIOUS HEALTH AND WELFARE PROGRAMS
-
HEAD START - COORDINATION AND HANDICAPPED; ESTIMATED NUMBER OF CLIENTS SERVED = 98
Expenses $4,236,899
-
LOW INCOME AND HOME ENERGY ASSISTANCE PROGRAM; ESTIMATED NUMBER OF CLIENTS SERVED = 1,806
Expenses $1,360,632 · Grants $1,142,316
-
PRE-KINDERGARTEN PROGRAM: ESTIMATED NUMBER OF CLIENTS SERVED = 170
Expenses $449,303
-
TITLE IIIB, TITLE IIIC, COMMUNITY SERVICE BLOCK GRANT, CHILD AND ADULT CARE FOOD AND VARIOUS OTHER PROGRAMS. NUMBER OF CLIENTS SERVED: 3,189
Expenses $715,893 · Revenue $152,202
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JERRY JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $80,311
- From this org
- $78,770
- From related orgs
- $0
- Other
- $1,541
- Hours/week
- 1
-
PATRICIA TAYLOR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FARMER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
EMILY BELITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROLLEN BRADSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHIP MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID POOLE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SAUNDRA STILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WHALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN YAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410599349300646
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