Form 990 for tax year 2023
Filed by ORGANIZED COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $14,261,495
- Total expenses
- $14,081,582
- Contributions and grants received
- $14,204,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,904
- Other revenue
- $42,743
- Total assets, end of year
- $4,769,284
- Total liabilities, end of year
- $1,548,213
- Net assets or fund balances, end of year
- $3,221,071
- Program services expenses (Part IX)
- $12,915,374
- Management and general expenses
- $1,166,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,915,374
Program services were 91.7% 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)
$14,098,775
-
1f · All other contributions, gifts and grants
$106,073
-
3 · Investment income
total $10,404 · excluded $10,404
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · related or exempt $3,500
-
11a · Other revenue: INVESTMENT INCOME
total $39,643 · related or exempt $39,643
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3,100 · related or exempt $3,100
-
11e · Other revenue, total
$42,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,508 · management and general $130,508
-
7 · Other salaries and wages
total $4,249,846 · program services $3,795,915 · management and general $453,931
-
8 · Pension plan contributions
total $493,824 · program services $433,832 · management and general $59,992
-
9 · Other employee benefits
total $1,187,673 · program services $1,084,471 · management and general $103,202
-
10 · Payroll taxes
total $364,929 · program services $317,244 · management and general $47,685
-
12 · Advertising and promotion
total $11,760 · program services $7,207 · management and general $4,553
-
13 · Office expenses
total $50,027 · program services $50,027
-
16 · Occupancy
total $192,832 · program services $178,164 · management and general $14,668
-
17 · Travel
total $62,116 · program services $40,239 · management and general $21,877
-
19 · Conferences, conventions and meetings
total $58,631 · program services $9,691 · management and general $48,940
-
20 · Interest
total $9,815 · management and general $9,815
-
22 · Depreciation, depletion and amortization
total $243,311 · program services $192,914 · management and general $50,397
-
23 · Insurance
total $132,086 · program services $94,047 · management and general $38,039
-
24a · Other expenses: DIRECT ASSISTANCE
total $4,620,172 · program services $4,597,036 · management and general $23,136
-
24b · Other expenses: CONTRACTUAL
total $1,052,765 · program services $995,170 · management and general $57,595
-
24c · Other expenses: OTHER PROGRAM COSTS
total $634,817 · program services $616,996 · management and general $17,821
-
24d · Other expenses: EQUIPMENT RENTAL/MAINTE
total $180,827 · program services $170,969 · management and general $9,858
-
24e · All other expenses
total $405,643 · program services $331,452 · management and general $74,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,016 · end of year $1,186,565
-
2 · Savings and temporary cash investments
beginning of year $175,000 · end of year $175,000
-
3 · Pledges and grants receivable
beginning of year $1,847,526 · end of year $536,819
-
4 · Accounts receivable
beginning of year $53,645 · end of year $55,038
-
9 · Prepaid expenses and deferred charges
beginning of year $24,008 · end of year $5,908
-
10a · Land, buildings and equipment: cost or other basis
$5,345,309
-
10b · Land, buildings and equipment: accumulated depreciation
$2,926,084
-
10c · Land, buildings and equipment, net
beginning of year $2,132,283 · end of year $2,419,225
-
15 · Other assets
beginning of year $390,729 · end of year $390,729
-
17 · Accounts payable and accrued expenses
beginning of year $600,632 · end of year $595,693
-
18 · Grants payable
beginning of year $21,005 · end of year $15,246
-
19 · Deferred revenue
beginning of year $905,698 · end of year $613,001
-
23 · Secured mortgages and notes payable
beginning of year $350,714 · end of year $324,273
-
27 · Net assets without donor restrictions
beginning of year $3,041,158 · end of year $3,221,071
Mission and programs · 2023
Mission
TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
-
HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS.
Expenses $6,763,112
-
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
Expenses $4,267,691
-
COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
Expenses $531,781
-
OTHER PROGRAM EXPENSES
Expenses $1,352,790
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Solomon MarlowSOLOMON MARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alroy McGheeALROY MCGHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brenson CrenshawBRENSON CRENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn GriffinCAROLYN GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dana CourtneyDANA COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
David SankeyDAVID SANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Edna GreenEDNA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gloria JohnsonGLORIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tommie ShermanTOMMIE SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Catherine JordanCATHERINE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary GriffinMARY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Terry PowellTERRY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mack HinesMACK HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa BrownLISA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michael MakauMICHAEL MAKAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Susan HarrisSUSAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Fletcher HayesFLETCHER HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Louis MurryLOUIS MURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William HodgeWILLIAM HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Wanda MoultryWANDA MOULTRY
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $155,782
- From this org
- $130,508
- From related orgs
- $0
- Other
- $25,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,508
- Bonus
- $0
- Other
- $0
- Deferred
- $15,674
- Nontaxable benefits
- $9,600
- Filer's total
- $155,782
-
Juan HendersonJUAN HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
JUBILEE LTD
RELATED · RENTAL · AL · 0.06% owned · share of income -$36 · share of assets $635 · general or managing partner
Directly controlled by JUBILEE GP II INC
-
WOODMERE LTD
RELATED · RENTAL · AL · 0.01% owned · share of income -$4 · share of assets $64 · general or managing partner
-
WESTGATE LTD
RELATED · RENTAL · AL · 0.01% owned · share of income -$4 · share of assets $95 · general or managing partner
Directly controlled by WESTGATE PARTNERS INC
-
GRADY'S WALK LTD
RELATED · RENTAL · AL · 0.05% owned · share of income -$10 · share of assets $2,673 · general or managing partner
Directly controlled by GRADY'S WALK GP I INC
-
THE VERANDA LTD
RELATED · RENTAL · AL · 0.09% owned · share of income -$15 · share of assets $2,714 · general or managing partner
Directly controlled by VERANDA PARTNERS INC
-
THE HEATHERTON LTD
RELATED · RENTAL · AL · 0.1% owned · share of income -$1 · share of assets $99 · general or managing partner
Directly controlled by ORGANIZED COMMUNITY ACTION PROGRAM INC
-
TROY HOUSING PARTNERS LTD
RELATED · RENTAL · AL · 5% owned · share of income -$374 · share of assets $3,545 · general or managing partner
Directly controlled by ORGANIZED COMMUNITY ACTION PROGRAM INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GRADY'S WALK GP I INC
C · RENTAL · AL · 100% owned · share of income -$2,490 · share of assets $163
-
JUBILEE GP II INC
C · RENTAL · AL · 100% owned · share of income -$24 · share of assets $114,065
-
OCAP HOUSING DEVELOPMENT INC
C · HOUSING DEVELOPMENT · AL · 100% owned
-
WESTGATE PARTNERS INC
C · RENTAL · AL · 100% owned · share of income -$4 · share of assets $33,381
-
VERANDA PARTNERS INC
C · RENTAL · AL · 100% owned · share of income -$15 · share of assets $107,410
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349302398
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