Form 990 for tax year 2022
Filed by AJFC COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $3,680,631
- Total expenses
- $4,675,144
- Contributions and grants received
- $3,680,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,105,411
- Total liabilities, end of year
- $1,070,540
- Net assets or fund balances, end of year
- $34,871
- Program services expenses (Part IX)
- $4,649,463
- Management and general expenses
- $25,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,649,463
Program services were 99.5% 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)
$3,660,067
-
1f · All other contributions, gifts and grants
$20,564
-
2a · Program service revenue: Local Support
-
2b · Program service revenue: Other Support
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $749,690 · program services $749,690
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $303,926 · program services $303,926
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,250 · program services $24,250
-
17 · Travel
total $10,657 · program services $10,657
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Assistance Payments
total $2,763,556 · program services $2,763,556
-
24b · Other expenses: Indirect Costs
total $270,856 · program services $270,856
-
24c · Other expenses: Others
total $246,550 · program services $227,735 · management and general $18,815
-
24d · Other expenses: Contractor services
total $150,693 · program services $147,800 · management and general $2,893
-
24e · All other expenses
total $154,966 · program services $150,993 · management and general $3,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,282,693 · end of year $811,810
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $450,033 · end of year $154,677
-
4 · Accounts receivable
beginning of year $3,968 · end of year $2,951
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $19,231 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,966 · end of year $6,966
-
10a · Land, buildings and equipment: cost or other basis
$2,136,300
-
10b · Land, buildings and equipment: accumulated depreciation
$2,007,293
-
10c · Land, buildings and equipment, net
beginning of year $166,726 · end of year $129,007
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $247,230 · end of year $417,540
-
19 · Deferred revenue
beginning of year $403,000 · end of year $403,000
-
23 · Secured mortgages and notes payable
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $3
-
27 · Net assets without donor restrictions
beginning of year $1,029,384 · end of year $34,871
Mission and programs · 2022
Mission
To promote self-sufficiency for individuals and families of low income communities through comprehensive services in collaboration with other supporting organizations.
-
Low-income Home Energy Assistance - Served approximately 4,658 area residents in need of emergency funds to meet their utility bills during the year.
Expenses $3,050,981
-
Community Services Block Grant - Provides overall assistance to people in need. Aid can encompass emergency funding for housing, utilities or food. Services also include directing people to other programs.
Expenses $789,633
-
HRSA - provide equitable health care to people who are geographically isolated and economically or medically vulnerable.
Expenses $670,782
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dexter D BondsDEXTER D BONDS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dannye CameronDANNYE CAMERON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eugene BryantEUGENE BRYANT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Calvin ButlerCALVIN BUTLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelvin M HudsonSHELVIN M HUDSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cedric DossCEDRIC DOSS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lola BrownDR LOLA BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Hugh JohnsonREV HUGH JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Valerie MooreVALERIE MOORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ThrasherKENNETH THRASHER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mary WilsonMARY WILSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael E KeytonMICHAEL E KEYTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tanya MarsawTANYA MARSAW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Henry MurphyDR HENRY MURPHY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jo SmithDR JO SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Regina ReedREGINA REED
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Gloria SandiferGLORIA SANDIFER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cherry JohnsonCHERRY JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Drake JDCARMEN DRAKE JD
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer IsaacJENNIFER ISAAC
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Curtis OliverCURTIS OLIVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donald WaltersDONALD WALTERS
Trustee
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302786
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