Form 990 for tax year 2022
Filed by SAGINAW COUNTY COMMUNITY ACTION COMMITTEE.
Totals
- Total revenue
- $2,005,890
- Total expenses
- $2,067,457
- Contributions and grants received
- $1,944,746
- Grants paid
- $655,235
- Program service revenue
- $61,041
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $410,998
- Total liabilities, end of year
- $535,009
- Net assets or fund balances, end of year
- -$124,011
- Program services expenses (Part IX)
- $1,738,474
- Management and general expenses
- $328,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,738,474
Program services were 84.1% 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)
$1,818,351
-
1f · All other contributions, gifts and grants
$126,395
-
1g · Noncash contributions included above
$327,286
-
2a · Program service revenue: RENTAL REVENUE
total $61,041 · related or exempt $61,041
-
3 · Investment income
total $103 · excluded $103
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $655,235 · program services $655,235
-
5 · Compensation of officers, directors and key employees
total $275,067 · program services $167,928 · management and general $107,139
-
7 · Other salaries and wages
total $393,041 · program services $304,822 · management and general $88,219
-
8 · Pension plan contributions
total $2,608 · program services $1,797 · management and general $811
-
9 · Other employee benefits
total $31,612 · program services $28,769 · management and general $2,843
-
10 · Payroll taxes
total $59,162 · program services $40,754 · management and general $18,408
-
11b · Fees: legal
total $375 · management and general $375
-
11c · Fees: accounting
total $34,400 · management and general $34,400
-
11g · Fees: other
total $235,646 · program services $222,513 · management and general $13,133
-
12 · Advertising and promotion
total $9,499 · program services $9,499
-
13 · Office expenses
total $30,148 · program services $28,663 · management and general $1,485
-
14 · Information technology
total $37,058 · program services $37,058
-
16 · Occupancy
total $117,429 · program services $61,526 · management and general $55,903
-
17 · Travel
total $34,961 · program services $32,867 · management and general $2,094
-
19 · Conferences, conventions and meetings
total $539 · program services $539
-
20 · Interest
total $5,333 · program services $5,333
-
22 · Depreciation, depletion and amortization
total $14,003 · program services $14,003
-
23 · Insurance
total $79,240 · program services $79,240
-
24a · Other expenses: BAD DEBT EXPENSE
total $19,822 · program services $19,822
-
24b · Other expenses: TAXES AND LICENSES
total $17,172 · program services $17,172
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $7,450 · program services $7,450
-
24e · All other expenses
total $7,657 · program services $3,484 · management and general $4,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $2,912 · end of year $15,453
-
3 · Pledges and grants receivable
beginning of year $189,464 · end of year $205,804
-
4 · Accounts receivable
beginning of year $10,513 · end of year $9,372
-
8 · Inventories for sale or use
beginning of year $16,479 · end of year $16,445
-
9 · Prepaid expenses and deferred charges
beginning of year $28,327 · end of year $14,848
-
10a · Land, buildings and equipment: cost or other basis
$1,610,642
-
10b · Land, buildings and equipment: accumulated depreciation
$1,461,866
-
10c · Land, buildings and equipment, net
beginning of year $162,779 · end of year $148,776
-
17 · Accounts payable and accrued expenses
beginning of year $240,312 · end of year $142,919
-
19 · Deferred revenue
beginning of year $223,406 · end of year $324,445
-
25 · Other liabilities
beginning of year $10,000 · end of year $67,645
-
27 · Net assets without donor restrictions
beginning of year -$155,230 · end of year -$216,010
-
28 · Net assets with donor restrictions
beginning of year $92,786 · end of year $91,999
Mission and programs · 2022
Mission
THE MISSION OF SAGINAW COUNTY COMMUNITY ACTION COMMITTEE, INC. IS TO FULLY PARTICIPATE IN THE DEVELOPMENT, PLANNING, IMPLEMENTATION, AND EVALUATION OF PROGRAMS TO SERVE LOW INCOME COMMUNITIES. THE ORGANIZATION WILL SERVE AS A PROACTIVE AND DEDICATED COMMUNITY ORGANIZATION STRIVING TO MOBILIZE ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES TO HELP EMPOWER ECONOMICALLY CHALLENGED FAMILIES AND INDIVIDUALS TO BECOME SELF-SUFFICIENT CITIZENS, AND TO SUBSTANTIALLY IMPROVE THE STANDARD AND QUALITY OF COMMUNITY LIFE.
Activities or mission (Part I)
THE MISSION OF THE SAGINAW COUNTY COMMUNITY ACTION COMMITTEE, INC. IS TO FULLY PARTICIPATE IN THE DEVELOPMENT, PLANNING, IMPLEMENTATION, AND EVALUATION OF PROGRAMS TO SERVE LOW INCOME COMMUNITIES. THE ORGANIZATION WILL SERVE AS A PROACTIVE AND DEDICATED COMMUNITY.
-
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS ARE ADMINISTERED BY THE AGENCY FOR PARTICIPANTS WHO MEET THE FEDERAL POVERTY INCOME GUIDELINES. PROGRAMS AND SERVICES ARE DESIGNED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. DURING THE YEAR 2,164 INDIVIDUALS BENEFITED FROM THIS PROGRAM.
Expenses $883,338 · Grants $235,387
-
WEATHERIZATION AND ENERGY ASSISTANCE -WEATHERIZATION ACTIVITIES REDUCE HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY FOR THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY. DURING THE YEAR, 26 HOUSEHOLDS WERE SERVED BY THIS PROGRAM.
Expenses $255,807 · Grants $79,628
-
FOOD PROGRAM - FOOD PROGRAM ACTIVITIES CONSIST OF COMMODITY FOODS THAT ARE MADE AVAILABLE BY THE U.S. DEPARTMENT OF AGRICULTURE TO LOCAL AGENCIES TO DISTRIBUTE TO LOW-INCOME HOUSEHOLDS. DURING THE YEAR 8,675 HOUSEHOLDS BENEFITED FROM THIS PROGRAM.
Expenses $406,317 · Grants $330,308
-
HOUSING AND HOUSING REHABILITATION; THE AGENCY ASSISTED OVER 6 HOUSEHOLDS WITH REHABILITATION THROUGH OUR CDBG PROGRAMS WITH THE CITY OF SAGINAW. THIS INCLUDED FRONT PORCH, MINOR HOME REPAIR PROJECTS AS WELL AS THE ELDERLY & DISABLED MINOR HOME REPAIR PROGRAM.
Expenses $74,423 · Grants $192 · Revenue $61,041
-
OTHER AGENCY RELATED PROGRAMS AND SERVICES INCLUDED THE FATHERHOOD PROJECT OF SAGINAW COUNTY - ENROLLING 50 MEN IN AN OUTREACH PROGRAM DESIGNED TO INCREASE EMPLOYABILITY. WE HOSTED FINANCIAL LITERACY CLASSES FOR CLIENTS; WORKSHOPS FOR SENIORS THAT PROVIDED LEGAL AID AND ASSISTANCE AND FINANCIAL LITERACY; CIVIC ENGAGEMENT ENCOURAGING INDIVIDUALS TO REGISTER TO VOTE AND GET INVOLVED WITH PUBLIC POLICY ISSUES IN THEIR COMMUNITY; YOUTH WORKFORCE DEVELOPMENT WITH PARNTERSHIP WITH THE DEPARTMENT OF NATURAL RESOURCES; FOOD PROGRAM PARNTERSHIP WITH OTHER COMMUNITY ORGANIZATIONS IN THE CITY OF SAGINAW.
Expenses $118,589 · Grants $9,720
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda MooreBRENDA MOORE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Barbara JonesBARBARA JONES
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Janice Powell-ColemanJANICE POWELL-COLEMAN
BOARD SECRETARY (THRU MARCH '23)
- Total calculated
- $0
- Hours/week
- 1
-
Shelia Ray-DanleySHELIA RAY-DANLEY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Exie RobinsonEXIE ROBINSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette BarnettJEANETTE BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlana CorkMARLANA CORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Hernandez-AlanizMONICA HERNANDEZ-ALANIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina JacksonSABRINA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torrie LeeTORRIE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald LittleGERALD LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Viloshinee MuruganVILOSHINEE MURUGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amos O'NealAMOS O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SchollaertKIMBERLY SCHOLLAERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hurley ColemanHURLEY COLEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $96,519
- From this org
- $83,736
- From related orgs
- $0
- Other
- $12,783
- Hours/week
- 40
-
Shelly HardtSHELLY HARDT
FISCAL MANAGER
- Total calculated
- $77,532
- From this org
- $64,272
- From related orgs
- $0
- Other
- $13,260
- Hours/week
- 40
-
Mary McMathMARY MCMATH
DEPUTY DIRECTOR
- Total calculated
- $93,931
- From this org
- $77,958
- From related orgs
- $0
- Other
- $15,973
- 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
- 2022
- Filed
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401999349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.