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Nonprofiteer
← SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2022

Filed by SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue
$22,592,482
Total expenses
$21,726,044
Contributions and grants received
$22,523,249
Grants paid
$14,258,928
Program service revenue
$46,050
Investment income
$17,688
Other revenue
$5,495
Total assets, end of year
$6,384,282
Total liabilities, end of year
$1,630,226
Net assets or fund balances, end of year
$4,754,056
Program services expenses (Part IX)
$20,458,358
Management and general expenses
$1,142,490
Fundraising expenses
$125,196
Program service expenses (Part III)
$20,458,358

Program services were 94.2% 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

    $35,058

  • 1c · Fundraising events

    $69,498

  • 1e · Government grants (contributions)

    $16,807,588

  • 1f · All other contributions, gifts and grants

    $5,611,105

  • 1g · Noncash contributions included above

    $2,534,689

  • 2a · Program service revenue: EMERGENCY SERVICES

    total $46,050 · related or exempt $46,050

  • 3 · Investment income

    total $19,678 · excluded $19,678

  • 7b · Less cost or other basis and sales expenses

    other assets $1,990

  • 7c · Gain or loss

    other assets -$1,990

  • 7d · Net gain or loss

    total -$1,990 · excluded -$1,990

  • 8a · Fundraising events: gross income

    $18,710

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

    $69,498

  • 8b · Fundraising events: direct expenses

    $26,746

  • 8c · Net income from fundraising events

    total -$8,036 · excluded -$8,036

  • 10a · Gross sales of inventory

    $1,476

  • 10b · Cost of goods sold

    $795

  • 10c · Net income from sales of inventory

    total $681 · excluded $681

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,850 · excluded $12,850

  • 11e · Other revenue, total

    $12,850

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,258,928 · program services $14,258,928

  • 5 · Compensation of officers, directors and key employees

    total $252,122 · program services $212,841 · management and general $33,904 · fundraising $5,377

  • 7 · Other salaries and wages

    total $3,878,506 · program services $3,265,389 · management and general $531,854 · fundraising $81,263

  • 8 · Pension plan contributions

    total $223,160 · program services $202,294 · management and general $16,182 · fundraising $4,684

  • 9 · Other employee benefits

    total $675,226 · program services $576,805 · management and general $85,434 · fundraising $12,987

  • 10 · Payroll taxes

    total $284,391 · program services $224,287 · management and general $52,979 · fundraising $7,125

  • 11b · Fees: legal

    total $4,948 · management and general $4,948

  • 11c · Fees: accounting

    total $42,625 · management and general $42,625

  • 11g · Fees: other

    total $757,737 · program services $715,812 · management and general $41,925

  • 13 · Office expenses

    total $264,600 · program services $243,000 · management and general $15,773 · fundraising $5,827

  • 16 · Occupancy

    total $484,972 · program services $363,574 · management and general $121,398

  • 17 · Travel

    total $97,483 · program services $91,246 · management and general $6,237

  • 20 · Interest

    total $8,832 · management and general $8,832

  • 22 · Depreciation, depletion and amortization

    total $186,604 · program services $104,563 · management and general $82,041

  • 23 · Insurance

    total $84,247 · program services $65,720 · management and general $18,527

  • 24a · Other expenses: MISCELLANEOUS

    total $182,213 · program services $106,624 · management and general $67,656 · fundraising $7,933

  • 24b · Other expenses: STAFF TRAINING/RECRUITM

    total $29,594 · program services $26,075 · management and general $3,519

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $9,856 · program services $1,200 · management and general $8,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,571,819 · end of year $2,536,876

  • 3 · Pledges and grants receivable

    beginning of year $16,000 · end of year $9,100

  • 4 · Accounts receivable

    beginning of year $1,892,586 · end of year $1,089,033

  • 8 · Inventories for sale or use

    beginning of year $143,170 · end of year $158,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,248 · end of year $141,901

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

    $4,446,709

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

    $2,937,838

  • 10c · Land, buildings and equipment, net

    beginning of year $1,584,460 · end of year $1,508,871

  • 11 · Investments: publicly traded securities

    beginning of year $45,768 · end of year $45,615

  • 12 · Investments: other securities

    beginning of year $199,623 · end of year $319,065

  • 15 · Other assets

    beginning of year $0 · end of year $575,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $416,836 · end of year $319,866

  • 19 · Deferred revenue

    beginning of year $1,045,746 · end of year $598,793

  • 23 · Secured mortgages and notes payable

    beginning of year $170,681 · end of year $141,871

  • 24 · Unsecured notes and loans payable

    beginning of year $16,200 · end of year $9,285

  • 25 · Other liabilities

    beginning of year $5,278 · end of year $560,411

  • 27 · Net assets without donor restrictions

    beginning of year $3,574,311 · end of year $4,355,512

  • 28 · Net assets with donor restrictions

    beginning of year $293,622 · end of year $398,544

Mission and programs · 2022

Mission

SOUTH CENTRAL COMMUNITY ACTION PROGRAMS, INC. (SCCAP) IS EMPOWERING FAMILIES AND ENGAGING THE COMMUNITY TO PURSUE INNOVATIVE AND EFFECTIVE SOLUTIONS TO BREAK THE CYCLE OF POVERTY.

Activities or mission (Part I)

TO PROVIDE VARIOUS PROGRAMS FOR THE UNDERPRIVILEGED.

  • EMERGENCY SERVICES - EMERGENCY RENT, SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES, FOOD, AND SUPPLIES FOR NEEDY INDIVIDUALS. (39,259 RECIPIENTS SERVED FOOD FOR 6/30/2023).

    Expenses $14,041,282 · Grants $12,260,005 · Revenue $46,050

  • NUTRITIONAL INFORMATION AND HEALTH CARE - INCLUDING WIC PROGRAMSFOOD SERVICE DEVELOPMENT PROGRAM (SERVED 6,210 INDIVIDUALS FOR 06/30/2023).

    Expenses $3,220,584 · Grants $1,568,354

  • WEATHERIZATION PROGRAMS - WEATHERIZING HOMES OF NEEDY INDIVIDUALS. (706 FAMILIES AND 1990 INDIVIDUALS SERVED FOR 6/30/2023).

    Expenses $2,667,432 · Grants $430,569

  • DAY CARE SERVICES - PROVIDES CHILD CARE SUBSIDY TO NEEDY INDIVIDUALS. (2155 RECIPIENTS SERVED FOR 6/30/2023).

    Expenses $529,060

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

Listed in Part VII

  • SUSAN C NAUGLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.32

  • JULIA LEHMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • RICHARD A HARLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • CARRIE GRAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • LOU COWLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • JOCELYN SWIGGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • ALICE ELIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • MARTY QUALLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • CARA RUSSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.08

  • ROCHELLE PLUMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • TORREN ECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • STEVE NEVADA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • LEON REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • JASMINA ADEMOVIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.12

  • MEGAN SHREVE

    CEO

    Total calculated
    $129,467
    From this org
    $115,012
    From related orgs
    $0
    Other
    $14,455
    Hours/week
    56

  • CARYN BURNS

    CFO

    Total calculated
    $103,458
    From this org
    $89,951
    From related orgs
    $0
    Other
    $13,507
    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
12 February 2024
IRS schema version
2022v5.0
Source object
202430579349300118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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