Form 990 for tax year 2022
Filed by BLOUNT COUNTY COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $2,976,589
- Total expenses
- $3,370,498
- Contributions and grants received
- $2,968,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,950
- Other revenue
- $12,958
- Total assets, end of year
- $688,173
- Total liabilities, end of year
- $390,909
- Net assets or fund balances, end of year
- $297,264
- Program services expenses (Part IX)
- $2,972,433
- Management and general expenses
- $398,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,972,433
Program services were 88.2% 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)
$2,527,314
-
1f · All other contributions, gifts and grants
$441,267
-
1g · Noncash contributions included above
$279,350
-
3 · Investment income
total $847 · excluded $847
-
7b · Less cost or other basis and sales expenses
other assets $5,797
-
7c · Gain or loss
other assets -$5,797
-
7d · Net gain or loss
total -$5,797 · related or exempt -$5,797
-
8a · Fundraising events: gross income
$20,866
-
8b · Fundraising events: direct expenses
$7,908
-
8c · Net income from fundraising events
total $12,958 · excluded $12,958
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,009,902 · program services $767,526 · management and general $242,376
-
9 · Other employee benefits
total $330,860 · program services $258,071 · management and general $72,789
-
12 · Advertising and promotion
total $4,312 · program services $1,583 · management and general $2,729
-
13 · Office expenses
total $39,181 · program services $10,812 · management and general $28,369
-
16 · Occupancy
total $43,769 · program services $36,560 · management and general $7,209
-
19 · Conferences, conventions and meetings
total $20,735 · program services $20,113 · management and general $622
-
22 · Depreciation, depletion and amortization
total $5,530 · management and general $5,530
-
23 · Insurance
total $29,029 · program services $24,965 · management and general $4,064
-
24a · Other expenses: CLIENT BENEFITS
total $1,169,589 · program services $1,169,589
-
24b · Other expenses: IN-KIND EXPENSES
total $279,350 · program services $279,350
-
24c · Other expenses: FOOD
total $161,267 · program services $161,267
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $106,679 · program services $98,145 · management and general $8,534
-
24e · All other expenses
total $170,295 · program services $144,452 · management and general $25,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,878 · end of year $172,617
-
3 · Pledges and grants receivable
beginning of year $407,065 · end of year $394,198
-
4 · Accounts receivable
beginning of year $79,468 · end of year $33,588
-
9 · Prepaid expenses and deferred charges
beginning of year $779 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$121,488
-
10b · Land, buildings and equipment: accumulated depreciation
$50,025
-
10c · Land, buildings and equipment, net
beginning of year $43,587 · end of year $71,463
-
13 · Investments: program-related
beginning of year $15,307 · end of year $15,307
-
17 · Accounts payable and accrued expenses
beginning of year $126,670 · end of year $329,464
-
25 · Other liabilities
beginning of year $61,445 · end of year $61,445
-
27 · Net assets without donor restrictions
beginning of year $377,333 · end of year $29,580
-
28 · Net assets with donor restrictions
beginning of year $274,636 · end of year $267,684
Mission and programs · 2022
Mission
BLOUNT COUNTY COMMUNITY ACTION AGENCY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES AND RESOURCES TO HELP PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY OF ELDERLY, DISABLED, AND LOW INCOME MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
SERVING THE 560+ SQUARE MILES OF THE COUNTY, THE BLOUNT COUNTY COMMUNITY ACTION AGENCY (BCCAA) IS A PRIVATE, NONPROFIT, ESTABLISHED IN 1965, TO PROVIDE RESOURCES AND SERVICES THAT ALLEVIATE OR ELIMINATE POVERTY CYCLES AND FOSTER INCREASED ABILITIES OF SELF-RELIANCE FOR THOSE WHO FIND THEMSELVES IN TEMPORARY OR LONGER-TERM SITUATIONS OF NEED.
-
COMMUNITY SERVICES PROVIDES - A RANGE OF SERVICES AND ACTIVITIES THROUGH VARIOUS GRANT PROGRAMS WHICH ARE DESIGNED TO HELP FAMILIES AND INDIVIDUALS ACHIEVE AND MAINTAIN INDEPENDENCE AND IMPROVE THE CONDITIONS OF THE COMMUNITIES IN WHICH THEY LIVE.
Expenses $1,739,097
-
COMMUNITY NUTRITION - PROVIDES NUTRITION SERVICES THROUGH DONOR CONTRIBUTIONS AND GRANT INCOME.
Expenses $771,254
-
OFFICE ON AGING - PROVIDES INFORMATION, RESOURCES AND EDUCATION ON A VARIETY OF TOPICS, INCLUDING CAREGIVING AND MEDICARE.
Expenses $462,082
As filed on the 2022 return.
Listed in Part VII
-
Tom StinnettTOM STINNETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MetzFRED METZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SudhoffDEBBIE SUDHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert RamseyROBERT RAMSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BarbraJEFF BARBRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BrewerWILLIAM BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob BrittROB BRITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya MartinTANYA MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SandmeierBRYAN SANDMEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie StewartMARJORIE STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa TellisROSA TELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy CampbellPEGGY CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JoplingJEFF JOPLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HallJERRY HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom TaylorTOM TAYLOR
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316054
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