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← SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY

Form 990 for tax year 2024

Filed by SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY.

Totals

Total revenue
$5,972,313
Total expenses
$5,852,738
Contributions and grants received
$2,917,894
Grants paid
$0
Program service revenue
$3,026,765
Investment income
$1,200
Other revenue
$26,454
Total assets, end of year
$1,213,633
Total liabilities, end of year
$463,814
Net assets or fund balances, end of year
$749,819
Program services expenses (Part IX)
$5,368,912
Management and general expenses
$483,826
Fundraising expenses
$0
Program service expenses (Part III)
$5,368,912

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.

  • 1a · Federated campaigns

    $114,229

  • 1f · All other contributions, gifts and grants

    $2,803,665

  • 1g · Noncash contributions included above

    $1,749,717

  • 2a · Program service revenue: OTHER PROGRAMS

    total $880,171 · related or exempt $880,171

  • 2b · Program service revenue: HOUSING SERVICES

    total $873,876 · related or exempt $873,876

  • 2c · Program service revenue: WEATHERIZATION

    total $834,931 · related or exempt $834,931

  • 2d · Program service revenue: FOOD DISTRIBUTION

    total $437,787 · related or exempt $437,787

  • 3 · Investment income

    total $1,200 · excluded $1,200

  • 11a · Other revenue: MISCELLANEOUS

    total $26,454 · related or exempt $26,454

  • 11e · Other revenue, total

    $26,454

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,931 · program services $47,359 · management and general $31,572

  • 7 · Other salaries and wages

    total $922,327 · program services $702,268 · management and general $220,059

  • 8 · Pension plan contributions

    total $25,147 · program services $15,088 · management and general $10,059

  • 9 · Other employee benefits

    total $302,999 · program services $232,337 · management and general $70,662

  • 10 · Payroll taxes

    total $77,288 · program services $57,966 · management and general $19,322

  • 11c · Fees: accounting

    total $22,251 · management and general $22,251

  • 11g · Fees: other

    total $65,089 · program services $23,389 · management and general $41,700

  • 12 · Advertising and promotion

    total $240 · program services $240

  • 13 · Office expenses

    total $122,755 · program services $92,066 · management and general $30,689

  • 16 · Occupancy

    total $274,567 · program services $258,367 · management and general $16,200

  • 17 · Travel

    total $71,883 · program services $69,578 · management and general $2,305

  • 19 · Conferences, conventions and meetings

    total $17,360 · program services $11,632 · management and general $5,728

  • 20 · Interest

    total $30 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $28,220 · program services $28,220

  • 23 · Insurance

    total $52,997 · program services $39,748 · management and general $13,249

  • 24a · Other expenses: COMMODITY FOOD DISBURSE

    total $1,749,717 · program services $1,749,717

  • 24b · Other expenses: MATERIALS - WEATHERIZAT

    total $1,277,557 · program services $1,277,557

  • 24c · Other expenses: MATERIALS - CLIENT SERV

    total $705,470 · program services $705,470

  • 24d · Other expenses: MATERIALS - REHAB AND C

    total $45,410 · program services $45,410

  • 24e · All other expenses

    total $12,500 · program services $12,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,349 · end of year $275,086

  • 3 · Pledges and grants receivable

    beginning of year $351,800 · end of year $622,939

  • 8 · Inventories for sale or use

    beginning of year $137,614 · end of year $138,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,983 · end of year $34,089

  • 10a · Land, buildings and equipment: cost or other basis

    $621,434

  • 10b · Land, buildings and equipment: accumulated depreciation

    $477,959

  • 10c · Land, buildings and equipment, net

    beginning of year $212,887 · end of year $143,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,442 · end of year $404,071

  • 25 · Other liabilities

    beginning of year $100,947 · end of year $59,743

  • 27 · Net assets without donor restrictions

    beginning of year $630,244 · end of year $749,819

Mission and programs · 2024

Mission

SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY'S PURPOSE IS TO PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS IN SOUTHWEST MICHIGAN

Activities or mission (Part I)

SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY'S PURPOSE IS TO PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS IN SOUTHWEST MICHIGAN.

  • FOOD PROGRAM DISTRIBUTES EXCESS COMMODITY FOODS TO ELIGIBLE PERSONS AND SUPPLEMENTAL FOOD TO SENIORS AND WOMEN WITH CHILDREN UNDER AGE SIX.

    Expenses $2,187,504 · Revenue $2,187,504

  • HOUSING SERVICES AND HOMELESSNESS ASSISTANCE ASSISTS HOMEOWNERS BY CORRECTING HEALTH AND SAFETY HAZARDS AND MAKING MANDATORY REPAIRS TO THEIR HOME.

    Expenses $873,876 · Revenue $876,876

  • WEATHERIZATION/ENERGY ASSISTANCE PROGRAM INSULATE AND WINTERIZE HOUSES FOR ELIGIBLE PERSONS

    Expenses $834,931 · Revenue $834,931

  • Expenses $1,472,601 · Revenue $880,171

As filed on the 2024 return.

Listed in Part VII

  • MINNIE WARREN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • COREY CHRISTOPHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KATHY LYONS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MEAGAN UNDERWOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GAIL PATTERSON-GLADNEY

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • JAMES LAWRENCE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERROD MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHOKWE PITCHFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DIANE SEIFERT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIM SMITH OLDHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $98,640
    From this org
    $89,020
    From related orgs
    $0
    Other
    $9,620
    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
2024
Filed
6 April 2026
IRS schema version
2024v5.5
Source object
202620979349301322

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