Form 990 for tax year 2024
Filed by CENTRAL MISSOURI COMMUNITY ACTION.
Totals
- Total revenue
- $25,323,588
- Total expenses
- $22,135,215
- Contributions and grants received
- $24,803,075
- Grants paid
- $2,804,314
- Program service revenue
- $446,786
- Investment income
- $33,887
- Other revenue
- $39,840
- Total assets, end of year
- $16,756,011
- Total liabilities, end of year
- $4,157,137
- Net assets or fund balances, end of year
- $12,598,874
- Program services expenses (Part IX)
- $20,113,523
- Management and general expenses
- $1,952,470
- Fundraising expenses
- $69,222
- Program service expenses (Part III)
- $20,113,523
Program services were 90.9% 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)
$23,511,530
-
1f · All other contributions, gifts and grants
$1,291,545
-
1g · Noncash contributions included above
$124,057
-
2a · Program service revenue: HOUSING ASSISTANCE REVENUE
total $440,111 · related or exempt $440,111
-
2b · Program service revenue: EARLY CHILDHOOD DEVELOPMENT
total $5,204 · related or exempt $5,204
-
2c · Program service revenue: COMMUNITY SERVICES REVENUE
total $612 · related or exempt $612
-
2d · Program service revenue: WEATHERIZATION
total $466 · related or exempt $466
-
2e · Program service revenue: WOMEN'S SERVICES
total $227 · related or exempt $227
-
2f · All other program service revenue
total $166 · related or exempt $166
-
3 · Investment income
total $45,711 · excluded $45,711
-
7b · Less cost or other basis and sales expenses
securities $11,824
-
7c · Gain or loss
securities -$11,824
-
7d · Net gain or loss
total -$11,824 · related or exempt -$11,824
-
11a · Other revenue: FEES FOR SERVICES
total $31,564 · unrelated business $31,564
-
11b · Other revenue
total $8,276 · excluded $8,276
-
11e · Other revenue, total
$39,840
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,804,314 · program services $2,804,314
-
5 · Compensation of officers, directors and key employees
total $210,560 · management and general $205,030 · fundraising $5,530
-
7 · Other salaries and wages
total $9,827,399 · program services $8,930,555 · management and general $864,442 · fundraising $32,402
-
9 · Other employee benefits
total $2,746,766 · program services $2,499,249 · management and general $239,039 · fundraising $8,478
-
11g · Fees: other
total $451,522 · program services $228,826 · management and general $215,068 · fundraising $7,628
-
12 · Advertising and promotion
total $117,589 · program services $114,352 · management and general $3,126 · fundraising $111
-
16 · Occupancy
total $3,520,784 · program services $3,285,671 · management and general $227,059 · fundraising $8,054
-
17 · Travel
total $253,599 · program services $224,558 · management and general $28,046 · fundraising $995
-
22 · Depreciation, depletion and amortization
total $481,177 · program services $450,805 · management and general $29,332 · fundraising $1,040
-
24a · Other expenses: SUPPLIES
total $1,124,476 · program services $1,083,746 · management and general $39,335 · fundraising $1,395
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $595,689 · program services $490,953 · management and general $101,147 · fundraising $3,589
-
24c · Other expenses: PARTICIPANT EXPENSE
total $846 · management and general $846
-
24d · Other expenses: EQUIPMENT
total $494 · program services $494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,277 · end of year $47,124
-
2 · Savings and temporary cash investments
beginning of year $4,079,354 · end of year $4,941,847
-
3 · Pledges and grants receivable
beginning of year $3,266,842 · end of year $1,188,960
-
4 · Accounts receivable
beginning of year $8,264 · end of year $9,436
-
7 · Other notes and loans receivable
beginning of year $120,518 · end of year $109,408
-
8 · Inventories for sale or use
beginning of year $1,190,519 · end of year $3,025,120
-
9 · Prepaid expenses and deferred charges
beginning of year $32,351 · end of year $27,404
-
10a · Land, buildings and equipment: cost or other basis
$9,775,236
-
10b · Land, buildings and equipment: accumulated depreciation
$3,131,992
-
10c · Land, buildings and equipment, net
beginning of year $5,329,476 · end of year $6,643,244
-
15 · Other assets
beginning of year $744,586 · end of year $763,468
-
17 · Accounts payable and accrued expenses
beginning of year $1,536,734 · end of year $1,243,411
-
19 · Deferred revenue
beginning of year $3,011,330 · end of year $1,906,251
-
23 · Secured mortgages and notes payable
beginning of year $96,981 · end of year $94,859
-
25 · Other liabilities
beginning of year $744,641 · end of year $912,616
-
27 · Net assets without donor restrictions
beginning of year $6,630,918 · end of year $10,053,905
-
28 · Net assets with donor restrictions
beginning of year $2,779,583 · end of year $2,544,969
Mission and programs · 2024
Mission
TO BUILD RELATIONSHIPS TO EMPOWER PEOPLE, STRENGTHEN RESILIENCE, AND IMPROVE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY.
-
EARLY CHILDHOOD DEVELOPMENT - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 790 CLIENTS SERVED.
Expenses $10,787,764 · Grants $156,092 · Revenue $5,201
-
HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE, INCLUDING HOUSING REHABILITATION AND RENTAL ASSISTANCE. APPROXIMATELY 325 FAMILIES SERVED.
Expenses $2,812,083 · Grants $251,956 · Revenue $440,111
-
ENERGY ASSISTANCE - ASSISTS QUALIFIED INDIVIDUALS AND FAMILIES BY PROVIDING LIMITED PAYMENTS TO HAVE ELECTRICITY AND/OR GAS BILLS PAID AND SERVICES RESTORED. APPROXIMATELY 8,809 HOUSEHOLDS SERVED.
Expenses $2,229,561 · Grants $1,776,591 · Revenue $127
-
WEATHERIZATION SERVICES - THE WEATHERIZATION PROGRAM WEATHERIZES THE HOMES OF LOW INCOME INDIVIDUALS AND FAMILIES IN ORDER TO REDUCE THEIR MONTHLY ENERGY COSTS. APPROXIMATELY 100 CLIENTS SERVED. ELDERLY SERVICES - COORDINATES A VOLUNTEER PROGRAM TO ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION. APPROXIMATELY 49 CLIENTS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,471 CLIENTS SERVED. WOMEN'S SERVICES - SERVICES DEDICATED TO PROVIDING SMALL BUSINESS DEVELOPEMENT ASSISTANCE TO ASPIRING WOMEN, WITH A FOCUS ON MINORITY AND LOW-TO-MODERATE INCOME-BASED ENTREPRENEURS THROUGHOUT MID-MISSOURI. APPROXIMATELY 340 CLIENTS SERVED.
Expenses $4,284,115 · Grants $619,675 · Revenue $1,347
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie SchmidtSTEPHANIE SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany BurnsTIFFANY BURNS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Paula SimsPAULA SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Phillip ImanPHILLIP IMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ruby YoungRUBY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cotton WalkerCOTTON WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delsa ByrdDELSA BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi McSwainJODI MCSWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Digh-AllenKAREN DIGH-ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather BerkemeyerHEATHER BERKEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FlandersJOHN FLANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean IspaJEAN ISPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight MasseyDWIGHT MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PryorMICHAEL PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AndersonELIZABETH ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BargMICHELLE BARG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HartSUSAN HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyheese BetheaKYHEESE BETHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LutzJOE LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stella DrumlSTELLA DRUML
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MeyersLESLIE MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin PreisDARIN PREIS
EXECUTIVE DI
- Total calculated
- $151,207
- From this org
- $135,761
- From related orgs
- $0
- Other
- $15,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,761
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,446
- Filer's total
- $151,207
-
Dana WhitingDANA WHITING
CFO
- Total calculated
- $84,481
- From this org
- $74,800
- From related orgs
- $0
- Other
- $9,681
- Hours/week
- 40
-
Julie AitkensJULIE AITKENS
DEPUTY DIREC
- Total calculated
- $126,759
- From this org
- $117,078
- From related orgs
- $0
- Other
- $9,681
- Hours/week
- 40
-
Beth VosslerBETH VOSSLER
HEAD START D
- Total calculated
- $117,336
- From this org
- $101,612
- From related orgs
- $0
- Other
- $15,724
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOONE COUNTY HOUSING AGENCY
115 · HOUSING · MO
Directly controlled by CENTRAL MISSOURI COMMUNITY ACTION
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.
-
COMMUNITY MICRO BUSINESS LLC
LOAN PROGR · MO
Directly controlled by CENTRAL MISSOURI COMMUNITY ACTION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PLEASANT HILL ASSOCIATES LP APPLE MANOR
RELATED · HOUSING · MO · share of income -$1 · share of assets -$4,750
Directly controlled by CMCHDC PROPERTIES
-
MEXICO HOUSING ASSOCIATES I LP MEXICO APARTMENTS
RELATED · HOUSING · MO · share of income -$1 · share of assets $12,630
Directly controlled by CMCHDC PROPERTIES LTD
-
MEXICO HOUSING ASSOCIATES II LP MEXICO II APARTMENTS
RELATED · HOUSING · MO · share of income -$1 · share of assets $9,687
Directly controlled by CMCHDC PROPERTIES
-
GARDEN RIDGE CENTRALIA LLC GARDEN RIDGE - CENTRALIA
RELATED · HOUSING · MO · share of income -$17 · share of assets $151,780
Directly controlled by CMCA PROPERTIES
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CMCHDC PROPERTIES LLC
C CORP · HOUSE. DEV · MO
Directly controlled by CENTRAL MISSOURI COMMUNITY ACTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621909349301562
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