Form 990 for tax year 2024
Filed by MID-CUMBERLAND COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $36,136,266
- Total expenses
- $32,922,835
- Contributions and grants received
- $36,124,690
- Grants paid
- $15,242,248
- Program service revenue
- $0
- Investment income
- $11,576
- Other revenue
- $0
- Total assets, end of year
- $12,984,941
- Total liabilities, end of year
- $6,107,553
- Net assets or fund balances, end of year
- $6,877,388
- Program services expenses (Part IX)
- $31,421,016
- Management and general expenses
- $1,501,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,421,016
Program services were 95.4% 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)
$32,806,934
-
1f · All other contributions, gifts and grants
$3,317,756
-
1g · Noncash contributions included above
$3,758,690
-
3 · Investment income
total $11,576 · related or exempt $11,576
-
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 $15,242,248 · program services $15,242,248
-
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 $268,111 · management and general $268,111
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,802,804 · program services $9,363,081 · management and general $439,723
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,953,320 · program services $2,794,003 · management and general $159,317
-
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 $196,844 · program services $186,083 · management and general $10,761
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,195,384 · program services $1,116,554 · management and general $78,830
-
17 · Travel
total $188,568 · program services $173,433 · management and general $15,135
-
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 $358,925 · management and general $358,925
-
23 · Insurance
total $254,866 · program services $245,481 · management and general $9,385
-
24a · Other expenses: SUPPLIES
total $911,610 · program services $864,386 · management and general $47,224
-
24b · Other expenses: CONTRACT SERVICES
total $692,927 · program services $619,875 · management and general $73,052
-
24c · Other expenses: MAINTENANCE
total $350,564 · program services $343,262 · management and general $7,302
-
24d · Other expenses: TRAINING & SEMINARS
total $209,816 · program services $203,876 · management and general $5,940
-
24e · All other expenses
total $296,848 · program services $268,734 · management and general $28,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,714 · end of year $816,160
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,664,195 · end of year $3,458,578
-
4 · Accounts receivable
beginning of year $3,801 · end of year $0
-
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 $479,874 · end of year $424,521
-
9 · Prepaid expenses and deferred charges
beginning of year $62,019 · end of year $98,271
-
10a · Land, buildings and equipment: cost or other basis
$7,369,999
-
10b · Land, buildings and equipment: accumulated depreciation
$1,129,357
-
10c · Land, buildings and equipment, net
beginning of year $2,923,472 · end of year $6,240,642
-
11 · Investments: publicly traded securities
beginning of year $43,161 · end of year $48,164
-
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
beginning of year $654,116 · end of year $1,898,605
-
17 · Accounts payable and accrued expenses
beginning of year $1,176,495 · end of year $3,137,365
-
19 · Deferred revenue
beginning of year $560,420 · end of year $580,093
-
25 · Other liabilities
beginning of year $977,480 · end of year $2,390,095
-
27 · Net assets without donor restrictions
beginning of year $148,103 · end of year $1,567,150
-
28 · Net assets with donor restrictions
beginning of year $3,515,854 · end of year $5,310,238
Mission and programs · 2024
Mission
TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES.
-
US DHS HEAD START PROGRAM PROVIDES BENEFITS TO PRE-SCHOOL CHILDREN FROM LOW-INCOME FAMILIES THROUGH SERVICES INCLUDING EDUCATION SOCIAL SERVICES, PARENTAL INVOLVEMENT, NUTRITION, DENTAL, PHYSICAL & MENTAL HEALTH AND THOSE WITH DISABILITIES - SERVED 653 INDIVIDUALS FROM 573 HOUSEHOLDS.
Expenses $11,645,723 · Revenue $12,819,107
-
EVICTION PREVENTION PROGRAM PROVIDES ASSISTANCE WITH RENTAL PAYMENTS TO LOW-INCOME INDIVIDUALS OR FAMILIES. SERVED 4,798 INDIVIDUALS FROM 1,994 HOUSEHOLDS.
Expenses $10,204,232 · Grants $9,215,690 · Revenue $10,288,338
-
LOW-INCOME HOME ENERGY ASSISTANCE PROVIDES BENEFITS TO LOW-INCOME FAMILIES THROUGH ASSISTANCE WITH HOME ENERGY COSTS - SERVED 15,745 INDIVIDUALS FROM 7,025 HOUSEHOLDS.
Expenses $6,405,762 · Grants $5,264,549 · Revenue $6,498,281
-
COMMUNITY SERVICES BLOCK GRANT PROVIDES BENEFITS TO LOW-INCOME HOUSEHOLDS THROUGH VARIOUS FORMS OF FINANCIAL EDUCATIONAL ASSISTANCE INCLUDING EMERGENCIES & SHELTER, NUTRITION, HEALTH, SELF-SUFFICIENCY AND LINKAGES WITH OTHER PROGRAMS - SERVED 1,516 INDIVIDUALS FROM 716 HOUSEHOLDS.
Expenses $1,181,224 · Grants $119,700 · Revenue $1,223,459
-
EMERGENCY FOOD ASSISTANCE PROGRAM PROVIDES FOOD TO LOW-INCOME FAMILIES - SERVED 4,708 INDIVIDUALS FROM 2,530 HOUSEHOLDS.
Expenses $740,106 · Grants $510,788 · Revenue $751,235
-
CHILD AND ADULT CARE FOOD PROGRAM PROVIDES MEALS FOR HEAD START PROGRAM RECIPIENTS - SERVED 653 INDIVIDUALS.
Expenses $379,795 · Revenue $382,338
-
STATE AND LOCAL ASSISTANCE TO PROVIDE ASSISTANCE IN THE COMMUNITY - SERVED 365 INDIVIDUALS FROM 118 HOUSEHOLDS.
Expenses $328,865 · Grants $52,946 · Revenue $69,990
-
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROVIDES CASH ASSISTANCE AND SUPPORT TO LOW-INCOME FAMILIES WITH CHILDREN. SERVED INDIVIDUALS FROM HOUSEHOLDS.
Expenses $198,292 · Grants $3,524 · Revenue $213,537
-
WEATHERIZATION ASSISTANCE PROGRAM PROVIDES BENEFITS TO LOW-INCOME INDIVIDUALS OR FAMILIES THROUGH ASSISTANCE WITH STRUCTURAL AND RESIDENTIAL IMPROVEMENTS TO THEIR HOMES TO CONSERVE ENERGY AND REDUCE HEAT LOSS - SERVED 6,329 INDIVIDUALS FROM 2,518 HOUSEHOLDS.
Expenses $173,166 · Grants $22,155 · Revenue $182,595
-
VARIOUS PROGRAM SERVICES TO HELP LOCAL ORGANIZATIONS ADDRESS COMMUNITIY NEEDS - SERVED 365 INDIVIDUALS FRIN 118 HOUSEHOLDS.
Expenses $85,936 · Grants $52,896 · Revenue $85,936
-
EMERGENCY FOOD AND SHELTER PROGRAM - TO PROVIDE SHELTER, FOOD AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES AT RISK OF OR IS EXPERIENCING OR HUNGER,AND/OR HOMELESSNESS - SERVED 206 INDIVIDUALS FROM 77 HOUSEHOLDS.
Expenses $77,915 · Revenue $77,915
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason StewartJASON STEWART
Executive Dir.
- Total calculated
- $151,036
- From this org
- $151,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,944
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,944
-
Michael WigginsMICHAEL WIGGINS
FINANCE DIR.
- Total calculated
- $105,461
- From this org
- $105,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ray RenderRAY RENDER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn BryantMARILYN BRYANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tony SharpeTONY SHARPE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erin BegleyERIN BEGLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie BrockmanJULIE BROCKMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terri FollisTERRI FOLLIS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Danielle FrazierDANIELLE FRAZIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne GoldenADRIENNE GOLDEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynne DavisLYNNE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Holly HarmsHOLLY HARMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Braden StoverBRADEN STOVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachel JonesRACHEL JONES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dwight JewellDWIGHT JEWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry JonesTERRY JONES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darlene SmithDARLENE SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patti CarrollPATTI CARROLL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca WoodsREBECCA WOODS
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630209349301223
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