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← WARREN-WASHINGTON-ISSAQUENA-SHARKEY COMMUNITY ACTION AGENCY

Form 990 for tax year 2022

Filed by WARREN-WASHINGTON-ISSAQUENA-SHARKEY COMMUNITY ACTION AGENCY.

Totals

Total revenue
$8,475,399
Total expenses
$8,456,113
Contributions and grants received
$7,206,935
Grants paid
$4,745,332
Program service revenue
$454,824
Investment income
$2,054
Other revenue
$811,586
Total assets, end of year
$2,308,906
Total liabilities, end of year
$922,170
Net assets or fund balances, end of year
$1,386,736
Program services expenses (Part IX)
$7,560,135
Management and general expenses
$645,089
Fundraising expenses
$250,889
Program service expenses (Part III)
$7,560,135

Program services were 89.4% 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.

  • 1c · Fundraising events

    $1,335

  • 1e · Government grants (contributions)

    $7,197,015

  • 1f · All other contributions, gifts and grants

    $8,585

  • 1g · Noncash contributions included above

    $654,469

  • 2a · Program service revenue: Program Income

    total $454,824 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,054 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $5,995

  • 6c · Rental income or loss

    real property $5,995

  • 6d · Net rental income or loss

    total $5,995 · related or exempt $5,995

  • 8a · Fundraising events: contributions included on line 1c

    $1,335

  • 9a · Gaming: gross income

    $1,861,771

  • 9b · Gaming: direct expenses

    $1,449,942

  • 9c · Net income from gaming

    total $411,829 · related or exempt $411,829

  • 11a · Other revenue: Other revenue

    total $393,762 · related or exempt $393,762 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $393,762

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,745,332 · program services $4,745,332

  • 5 · Compensation of officers, directors and key employees

    total $242,819 · program services $73,923 · management and general $168,896 · fundraising $0

  • 7 · Other salaries and wages

    total $1,360,957 · program services $1,169,415 · management and general $191,542 · fundraising $0

  • 9 · Other employee benefits

    total $528,858 · program services $372,937 · management and general $155,921 · fundraising $0

  • 10 · Payroll taxes

    total $94,025 · program services $94,022 · management and general $3 · fundraising $0

  • 11b · Fees: legal

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $64,233 · program services $57,789 · management and general $0 · fundraising $6,444

  • 11g · Fees: other

    total $382,584 · program services $281,870 · management and general $9,646 · fundraising $91,068

  • 12 · Advertising and promotion

    total $3,179 · program services $3,179 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $325,898 · program services $233,143 · management and general $42,337 · fundraising $50,418

  • 16 · Occupancy

    total $276,811 · program services $199,768 · management and general $15,734 · fundraising $61,309

  • 17 · Travel

    total $102,180 · program services $88,806 · management and general $13,374 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $31,870 · program services $31,840 · management and general $30 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,805 · program services $0 · management and general $19,805 · fundraising $0

  • 23 · Insurance

    total $98,980 · program services $96,480 · management and general $0 · fundraising $2,500

  • 24a · Other expenses: Miscellaneous

    total $176,082 · program services $109,131 · management and general $27,801 · fundraising $39,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,248,246 · end of year $1,238,678

  • 2 · Savings and temporary cash investments

    beginning of year $81,802 · end of year $82,186

  • 3 · Pledges and grants receivable

    beginning of year $731,793 · end of year $600,800

  • 4 · Accounts receivable

    beginning of year $11,529 · end of year $30,862

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

    $1,175,043

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

    $1,036,620

  • 10c · Land, buildings and equipment, net

    beginning of year $127,542 · end of year $138,423

  • 15 · Other assets

    end of year $217,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $552,359 · end of year $311,731

  • 19 · Deferred revenue

    beginning of year $239,869 · end of year $388,369

  • 25 · Other liabilities

    beginning of year $5,174 · end of year $222,070

  • 27 · Net assets without donor restrictions

    beginning of year $1,403,510 · end of year $1,386,736

Mission and programs · 2022

Mission

To mobilize resources and provide quality services that promote self-sufficiency, family values and community change.

  • Community Service- provides overall management of agency projects and provided assistance to low-income families that are found to be in need of food, shelter, clothing and utility assitance

    Expenses $866,987

  • Energy assistance & conservation- provides direct assistance to low income households to offset energy costs and weatherization of low-income households to prevent air infiltration and reduce energy use

    Expenses $4,584,438 · Grants $3,616,953

  • Aging program - provides a nutritional well balance meal to elderly and other assistance to elderly.

    Expenses $1,279,883 · Grants $662,752

  • Employment and training- provides education, employment preparation and job placement for youths and work experience on-the-job training and employment for youths, adults, and seniors

    Expenses $494,032

  • Child and Family development and nutrition/Aging programs

    Expenses $246,057

  • Housing Program - provides home buyer education and counseling service.

    Expenses $88,738

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Clanton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Alan S Woodard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Barbara Esters-Parker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Pearson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shannon Bugsby

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Johnny Reynolds

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lee Miers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brenda Haralson

    Boardchair

    Total calculated
    $0
    Hours/week
    2

  • Johnny Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lee Gordan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ruth Ann Hall-Evans

    Board Vice-chair

    Total calculated
    $0
    Hours/week
    2

  • Thelma Glasco

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jannis Williams

    Executive Director

    Total calculated
    $130,501
    From this org
    $105,830
    From related orgs
    $0
    Other
    $24,671
    Hours/week
    40

  • Delinda Robinson

    Executive Program Director

    Total calculated
    $95,217
    From this org
    $73,923
    From related orgs
    $0
    Other
    $21,294
    Hours/week
    40

  • Janice Jelks

    Finance Director

    Total calculated
    $83,638
    From this org
    $63,066
    From related orgs
    $0
    Other
    $20,572
    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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202421589349300747

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