Form 990 for tax year 2024
Filed by COMMUNITY ACTION AGENCY OF SOUTH ALABAMA.
Totals
- Total revenue
- $10,167,957
- Total expenses
- $10,090,137
- Contributions and grants received
- $10,167,957
- Grants paid
- $4,818,655
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,795,519
- Total liabilities, end of year
- $2,388,984
- Net assets or fund balances, end of year
- $406,535
- Program services expenses (Part IX)
- $9,631,416
- Management and general expenses
- $458,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,631,416
Program services were 95.5% 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)
$8,626,868
-
1f · All other contributions, gifts and grants
$1,541,089
-
1g · Noncash contributions included above
$1,220,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,818,655 · program services $4,818,655
-
5 · Compensation of officers, directors and key employees
total $108,770 · program services $54,385 · management and general $54,385
-
7 · Other salaries and wages
total $1,732,653 · program services $1,510,824 · management and general $221,829
-
9 · Other employee benefits
total $517,540 · program services $439,910 · management and general $77,630
-
11c · Fees: accounting
total $29,221 · program services $29,221
-
11g · Fees: other
total $127,237 · program services $127,237
-
12 · Advertising and promotion
total $12,179 · program services $12,179
-
13 · Office expenses
total $61,347 · program services $58,276 · management and general $3,071
-
14 · Information technology
total $21,002 · program services $17,852 · management and general $3,150
-
16 · Occupancy
total $1,291,434 · program services $1,291,434
-
17 · Travel
total $29,729 · program services $29,476 · management and general $253
-
19 · Conferences, conventions and meetings
total $35,175 · program services $26,989 · management and general $8,186
-
20 · Interest
total $14,411 · program services $10,606 · management and general $3,805
-
22 · Depreciation, depletion and amortization
total $32,703 · program services $31,166 · management and general $1,537
-
23 · Insurance
total $108,064 · program services $91,854 · management and general $16,210
-
24a · Other expenses: MAINTENANCE & MONITORIN
total $433,143 · program services $423,229 · management and general $9,914
-
24b · Other expenses: FOOD COSTS
total $315,572 · program services $315,572
-
24c · Other expenses: TELEPHONE
total $224,746 · program services $191,034 · management and general $33,712
-
24d · Other expenses: UTILITIES
total $66,823 · program services $66,716 · management and general $107
-
24e · All other expenses
total $109,733 · program services $84,801 · management and general $24,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,167 · end of year $566,200
-
3 · Pledges and grants receivable
beginning of year $1,626,900 · end of year $1,533,169
-
10a · Land, buildings and equipment: cost or other basis
$1,082,880
-
10b · Land, buildings and equipment: accumulated depreciation
$518,684
-
10c · Land, buildings and equipment, net
beginning of year $560,818 · end of year $564,196
-
15 · Other assets
beginning of year $66,758 · end of year $131,954
-
17 · Accounts payable and accrued expenses
beginning of year $275,867 · end of year $355,134
-
19 · Deferred revenue
beginning of year $1,611,854 · end of year $1,653,723
-
23 · Secured mortgages and notes payable
beginning of year $268,449 · end of year $248,173
-
25 · Other liabilities
beginning of year $126,758 · end of year $131,954
-
27 · Net assets without donor restrictions
beginning of year $328,715 · end of year $406,535
Mission and programs · 2024
Mission
ADMINISTRATION OF FEDERAL, STATE AND LOCAL AWARDS AND GRANTS FOR THE POVERTY SECTOR OF A 7 COUNTY AREA IN ALABAMA, PROVIDING HEADSTART EDUCATION, FOOD, SHELTER, MAINTENANCE, AND WEATHERIZATION PROGRAMS.
-
ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS TO HELP THOSE INDIVIDUALS BELOW THE POVERTY LINE. SPECIFIC TO HEADSTART, LIHEAP, CSBG, AND OTHER RELATED FEDERAL AWARDS AND STATE AWARD PROGRAMS TO HELP THE LESS FORTUNATE LIVING AT OR BELOW THE POVERTY LINE.
Expenses $9,631,416 · Grants $4,818,655 · Revenue $10,167,957
As filed on the 2024 return.
Listed in Part VII
-
Margaret CalhounMARGARET CALHOUN
BALDWIN COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HillmanMICHELLE HILLMAN
BALDWIN COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Vera QuaitesVERA QUAITES
BALDWIN COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
James BallJAMES BALL
BALDWIN COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PetersonKENNETH PETERSON
BALDWIN COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Christine GreeneCHRISTINE GREENE
BALDWIN COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Rhondel RhoneRHONDEL RHONE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Stuart LeeSTUART LEE
CLARKE COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Velniece PughVELNIECE PUGH
CLARKE COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Vicki MooreVICKI MOORE
CLARKE COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ThamesANTHONY THAMES
CONECUH COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Leonard MillenderLEONARD MILLENDER
CONECUH COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Lena WhiteLENA WHITE
ESCAMBIA COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GraySANDRA GRAY
ESCAMBIA COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Karean ReynoldsKAREAN REYNOLDS
ESCAMBIA COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Camilla Ratliff-EatmonCAMILLA RATLIFF-EATMON
MARENGO COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Alex RobersonALEX ROBERSON
MARENGO COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Lou BoykinLOU BOYKIN
MONROE COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn RichardsonGWENDOLYN RICHARDSON
MONROE COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Peggie McCallPEGGIE MCCALL
WILCOX COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Tamika DialTAMIKA DIAL
WILCOX COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MasonPATRICIA MASON
ESCAMBIA COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wayne NevlousREV WAYNE NEVLOUS
CONECUH COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia RossCYNTHIA ROSS
WILCOX COUNTY
- 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
- 2024
- Filed
- 20 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622099349300127
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