← SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2022

Filed by SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue: $5,686,286
Total expenses: $5,192,291
Contributions and grants received: $5,063,144
Grants paid: $0
Program service revenue: $0
Investment income: $379,357
Other revenue: $243,785
Total assets, end of year: $9,020,092
Total liabilities, end of year: $5,502,571
Net assets or fund balances, end of year: $3,517,521
Program services expenses (Part IX): $4,688,342
Management and general expenses: $503,949
Fundraising expenses: $0
Program service expenses (Part III): $4,688,342

Program services were 90.3% 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)

$4,622,522
1f · All other contributions, gifts and grants

$440,622
1g · Noncash contributions included above

$72,784
7a · Gross sales of assets other than inventory

securities $192,963 · other assets $233,247
7b · Less cost or other basis and sales expenses

securities $21,980 · other assets $24,873
7c · Gain or loss

securities $170,983 · other assets $208,374
7d · Net gain or loss

total $379,357 · related or exempt $379,357
8a · Fundraising events: gross income

$41,531
8b · Fundraising events: direct expenses

$12,751
8c · Net income from fundraising events

total $28,780 · excluded $28,780
11a · Other revenue: HOME ENERGY MANAGEMENT

total $215,005 · unrelated business $215,005
11e · Other revenue, total

$215,005

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,353,728 · program services $1,132,809 · management and general $220,919
10 · Payroll taxes

total $300,750 · program services $266,128 · management and general $34,622
11c · Fees: accounting

total $11,645 · program services $10,475 · management and general $1,170
11d · Fees: lobbying

total $1,195 · program services $33 · management and general $1,162
11g · Fees: other

total $143,557 · program services $136,865 · management and general $6,692
12 · Advertising and promotion

total $2,340 · program services $129 · management and general $2,211
16 · Occupancy

total $168,110 · program services $142,922 · management and general $25,188
17 · Travel

total $124,670 · program services $117,169 · management and general $7,501
23 · Insurance

total $46,885 · program services $33,833 · management and general $13,052
24a · Other expenses: CLIENT ASSISTANCE

total $2,399,813 · program services $2,399,813
24b · Other expenses: CONSUMABLES

total $475,278 · program services $448,166 · management and general $27,112
24c · Other expenses: MISC

total $107,573 · management and general $107,573
24d · Other expenses: DEPRECIATION

total $56,747 · management and general $56,747

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,064,374 · end of year $2,733,476
3 · Pledges and grants receivable

beginning of year $4,057,591 · end of year $4,279,419
4 · Accounts receivable

beginning of year $439,323 · end of year $1,599
7 · Other notes and loans receivable

beginning of year $38,523 · end of year $38,523
8 · Inventories for sale or use

beginning of year $443,024 · end of year $386,759
9 · Prepaid expenses and deferred charges

beginning of year $1,464 · end of year $3,593
10a · Land, buildings and equipment: cost or other basis

$1,979,881
10b · Land, buildings and equipment: accumulated depreciation

$1,341,158
10c · Land, buildings and equipment, net

beginning of year $742,323 · end of year $638,723
15 · Other assets

beginning of year $788,000 · end of year $938,000
17 · Accounts payable and accrued expenses

beginning of year $257,466 · end of year $309,028
19 · Deferred revenue

beginning of year $3,105,561 · end of year $3,057,714
21 · Escrow or custodial account liability

beginning of year $663,693 · end of year $750,437
23 · Secured mortgages and notes payable

beginning of year $1,125,000 · end of year $975,000
25 · Other liabilities

beginning of year $399,376 · end of year $410,392
27 · Net assets without donor restrictions

beginning of year $1,046,405 · end of year $2,445,642
28 · Net assets with donor restrictions

beginning of year $1,977,121 · end of year $1,071,879

Mission and programs · 2022

Mission

TO PROVIDE A WIDE RANGE OF SERVICES IN AN EFFORT TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AN ECONOMIC DISADVANTAGE.

SELF-HELP HOUSING IS A GROUP METHOD BUILD WHERE 7-10 FAMILIES COME TOGETHER UNDER THE GUIDANCE OF A CONSTRUCTION SUPERVISOR EMPLOYED BY SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP TO BUILD THEIR OWN HOMES. FAMILIES BUILD 65% OF THE HOMES THEMSELVES BY COMMITTING 35 HOURS A WEEK WITH FRIEND AND FAMILY VOLUNTEERS. BY PUTTING IN THE SWEAT EQUITY THE FAMILY DOES NOT HAVE TO COME UP WITH A DOWN PAYMENT AND MOVES INTO THEIR NEW HOMES WITH AN INSTANT EQUITY OF GENERALLY 90,000 - 100,000. USDA RURAL DEVELOPMENT PROVIDES THE LOANS TO QUALIFYING FAMILIES WITH INTEREST AS LOW AS 1%.

Expenses $2,004,093
THE WEATHERIZATION PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH HOME ENERGY CONSERVATION, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND FAMILIES WITH CHILDREN. A MEMBER OF OUR STAFF WHO IS A STATE CERTIFIED ANALYST WILL CONDUCT A COMPREHENSIVE ENERGY ANALYSIS OF THE HOME AND DETERMINE THE MOST COST EFFECTIVE MEASURES TO BE INSTALLED. OUR SKILLED TECHNICIANS, USING STATE-OF-THE-ART DIAGNOSTIC EQUIPMENT, WILL INSTALL THE APPROVED WEATHERIZATION PRODUCTS TO REDUCE THE APPLICANTS ENERGY CONSUMPTION AND INCREASE COMFORT.

Expenses $979,528
THE FAMILY STABILITY DEPARTMENT MEETS THE CRISIS NEEDS OF PEOPLE LIVING IN POVERTY, BY UTILIZING AGENCY AND COMMUNITY RESOURCES. ASSESSMENTS ARE PREFORMED USING A HOLISTIC APPROACH, EVALUATING STRENGTHS, WEAKNESSES, OBSTACLES AND RESOURCES. THROUGH THIS PROGRAM WE OFFER EMERGENCY FOOD, ONETIME PRESCRIPTION ASSISTANCE, EMERGENCY RENTAL AND UTILITY ASSISTANCE, EMPLOYMENT ASSISTANCE, HOMELESS AID, EDUCATIONAL ASSISTANCE, FINANCIAL MANAGEMENT AND FAMILY DEVELOPMENT COUNSELING, ALONG WITH MANY OTHER SERVICES. THESE PROGRAMS HELP INDIVIDUALS AND FAMILIES STABILIZE THEIR CRISIS SITUATION AND CREATE AN ACTION PLAN FOR CONTINUED STABILITY.

Expenses $1,142,861
LIHEAP IS THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM. THE PROGRAM IS DESIGNED TO ASSIST INCOME-ELIGIBLE INDIVIDUALS AND HOUSEHOLDS WITH THEIR WINTER HEATING BILLS. EACH HOUSEHOLD MAY APPLY FOR AND BE AWARDED ASSISTANCE ONLY ONCE EACH PROGRAM YEAR. BENEFITS ARE PAID DIRECTLY TO THE HEATING VENDOR. BENEFIT PAYMENTS ARE BASED ON INCOME, NUMBER OF PEOPLE IN THE HOUSEHOLD, TYPE OF HEAT, LIVING ARRANGEMENTS AND REGION OF THE STATE THEY LIVE IN. ANY HOUSEHOLD IN IDAHO MAY BE ELIGIBLE IF: THE HOUSEHOLD'S TOTAL GROSS INCOME, BASED ON THE SIZE OF THE HOUSEHOLD, IS NOT MORE THAT THE MONTHLY AMOUNTS LISTED ON THE OMB INCOME POVERTY GUIDELINES. AFFORDABLE HOUSING PROGRAM-THIS PROGRAM PROVIDED 8 UNITS OF AFFORDABLE HOUSING IN FOUR COUNTIES TO ELIGIBLE INDIVIDUALS AND FAMILIES.

Expenses $561,860

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Ken RobinetteKEN ROBINETTE

EXECUTIVE DI

Total calculated

$138,887

From this org

$119,463

From related orgs

$19,424

Other

$0

Hours/week

40
Michelle PicklesimerMICHELLE PICKLESIMER

FINANCE OFFI

Total calculated

$88,306

From this org

$87,255

From related orgs

$1,051

Other

$0

Hours/week

40
Jack AzrbyniskyJACK AZRBYNISKY

DIRECTOR

Total calculated

$0
Tom BehmTOM BEHM

SECRETARY

Total calculated

$0
Delores BrewertonDELORES BREWERTON

DIRECTOR

Total calculated

$0
Rosanna CampbellROSANNA CAMPBELL

DIRECTOR

Total calculated

$0
John CrozierJOHN CROZIER

DIRECTOR

Total calculated

$0
Kim DruryKIM DRURY

DIRECTOR

Total calculated

$0
Joe HerringJOE HERRING

DIRECTOR

Total calculated

$0
Kari HillsKARI HILLS

DIRECTOR

Total calculated

$0
Walter HainesWALTER HAINES

DIRECTOR

Total calculated

$0
Paul JohnsonPAUL JOHNSON

DIRECTOR

Total calculated

$0
Bob KunauBOB KUNAU

TREASURER

Total calculated

$0
Jerry OlsonJERRY OLSON

CHAIRMAN

Total calculated

$0
Anissa RochaANISSA ROCHA

DIRECTOR

Total calculated

$0
Joann RutlerJOANN RUTLER

DIRECTOR

Total calculated

$0
Brent ReinkeBRENT REINKE

DIRECTOR

Total calculated

$0
Wayne SchenkWAYNE SCHENK

DIRECTOR

Total calculated

$0
Rebekah YanceyREBEKAH YANCEY

DIRECTOR

Total calculated

$0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

HOME ENERGY MANAGEMENT

PROVIDES E · ID

Directly controlled by SOUTH CENT

Provenance

Return type: form_990
Tax year: 2022
Filed: 5 May 2023
IRS schema version: 2022v5.0
Source object: 202312219349300846

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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