Form 990 for tax year 2024
Filed by ORGANIZED COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $11,956,806
- Total expenses
- $12,110,126
- Contributions and grants received
- $11,748,324
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,831
- Other revenue
- $204,651
- Total assets, end of year
- $3,932,116
- Total liabilities, end of year
- $864,365
- Net assets or fund balances, end of year
- $3,067,751
- Program services expenses (Part IX)
- $10,778,779
- Management and general expenses
- $1,331,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,778,779
Program services were 89.0% 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)
$11,654,017
-
1f · All other contributions, gifts and grants
$94,307
-
3 · Investment income
total $3,831 · excluded $3,831
-
11a · Other revenue: INVESTMENT INCOME
total $202,001 · related or exempt $202,001
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,650 · related or exempt $2,650
-
11e · Other revenue, total
$204,651
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,839 · management and general $173,839
-
7 · Other salaries and wages
total $4,350,456 · program services $3,702,374 · management and general $648,082
-
8 · Pension plan contributions
total $567,318 · program services $484,421 · management and general $82,897
-
9 · Other employee benefits
total $1,126,192 · program services $1,009,411 · management and general $116,781
-
10 · Payroll taxes
total $358,862 · program services $296,156 · management and general $62,706
-
12 · Advertising and promotion
total $11,527 · program services $10,295 · management and general $1,232
-
13 · Office expenses
total $22,341 · program services $22,341
-
16 · Occupancy
total $168,955 · program services $157,393 · management and general $11,562
-
17 · Travel
total $48,768 · program services $35,050 · management and general $13,718
-
19 · Conferences, conventions and meetings
total $32,742 · program services $13,971 · management and general $18,771
-
20 · Interest
total $10,556 · management and general $10,556
-
22 · Depreciation, depletion and amortization
total $249,030 · program services $201,264 · management and general $47,766
-
23 · Insurance
total $149,073 · program services $125,677 · management and general $23,396
-
24a · Other expenses: DIRECT ASSISTANCE
total $2,940,539 · program services $2,926,361 · management and general $14,178
-
24b · Other expenses: CONTRACTUAL
total $880,634 · program services $847,504 · management and general $33,130
-
24c · Other expenses: OTHER PROGRAM COSTS
total $719,071 · program services $705,434 · management and general $13,637
-
24d · Other expenses: SUPPLIES
total $126,143 · program services $102,443 · management and general $23,700
-
24e · All other expenses
total $174,080 · program services $138,684 · management and general $35,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,186,565 · end of year $277,487
-
2 · Savings and temporary cash investments
beginning of year $175,000 · end of year $175,869
-
3 · Pledges and grants receivable
beginning of year $536,819 · end of year $797,280
-
4 · Accounts receivable
beginning of year $55,038 · end of year $103,272
-
9 · Prepaid expenses and deferred charges
beginning of year $5,908 · end of year $17,284
-
10a · Land, buildings and equipment: cost or other basis
$5,345,309
-
10b · Land, buildings and equipment: accumulated depreciation
$3,175,114
-
10c · Land, buildings and equipment, net
beginning of year $2,419,225 · end of year $2,170,195
-
15 · Other assets
beginning of year $390,729 · end of year $390,729
-
17 · Accounts payable and accrued expenses
beginning of year $595,693 · end of year $454,946
-
18 · Grants payable
beginning of year $15,246 · end of year $85,479
-
19 · Deferred revenue
beginning of year $613,001 · end of year $22,344
-
23 · Secured mortgages and notes payable
beginning of year $324,273 · end of year $301,596
-
27 · Net assets without donor restrictions
beginning of year $3,221,071 · end of year $3,067,751
Mission and programs · 2024
Mission
TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
-
HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS.
Expenses $5,286,964
-
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
Expenses $2,428,036
-
WEATHERIZATION
Expenses $1,343,235
-
OTHER PROGRAM EXPENSES
Expenses $1,720,544
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Solomon MarlowSOLOMON MARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alroy McGheeALROY MCGHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brenson CrenshawBRENSON CRENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn Griffin-SmithCAROLYN GRIFFIN-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dana CourtneyDANA COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
David SankeyDAVID SANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nike NewmanNIKE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gloria JohnsonGLORIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tommie ShermanTOMMIE SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Catherine JordanCATHERINE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary GriffinMARY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandra BrownSANDRA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mack HinesMACK HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa BrownLISA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michael MakauMICHAEL MAKAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kay MaddoxKAY MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Fletcher HayesFLETCHER HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Louis MurryLOUIS MURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William HodgeWILLIAM HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jason T SimmonsJASON T SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeanne GarrettJEANNE GARRETT
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $122,131
- From this org
- $99,506
- From related orgs
- $0
- Other
- $22,625
- Hours/week
- 40
-
Juan HendersonJUAN HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $93,663
- From this org
- $74,333
- From related orgs
- $0
- Other
- $19,330
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
JUBILEE LTD
RELATED · RENTAL · AL · 0.06% owned · share of income -$39 · share of assets $602 · general or managing partner
Directly controlled by JUBILEE GP II INC
-
WOODMERE LTD
RELATED · RENTAL · AL · 0.01% owned · share of income -$6 · share of assets $61 · general or managing partner
-
WESTGATE LTD
RELATED · RENTAL · AL · 0.01% owned · share of income -$11 · share of assets $49 · general or managing partner
Directly controlled by WESTGATE PARTNERS INC
-
GRADY'S WALK LTD
RELATED · RENTAL · AL · 0.05% owned · share of income -$11 · share of assets $2,563 · general or managing partner
Directly controlled by GRADY'S WALK GP I INC
-
THE VERANDA LTD
RELATED · RENTAL · AL · 0.09% owned · share of income -$17 · share of assets $2,609 · general or managing partner
Directly controlled by VERANDA PARTNERS INC
-
THE HEATHERTON LTD
RELATED · RENTAL · AL · 0.1% owned · share of income $1 · share of assets $96 · general or managing partner
Directly controlled by ORGANIZED COMMUNITY ACTION PROGRAM INC
-
TROY HOUSING PARTNERS LTD
RELATED · RENTAL · AL · 5% owned · share of income -$593 · general or managing partner
Directly controlled by ORGANIZED COMMUNITY ACTION PROGRAM INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GRADY'S WALK GP I INC
C · RENTAL · AL · 100% owned · share of income -$14,655 · share of assets -$15,093
-
JUBILEE GP II INC
C · RENTAL · AL · 100% owned · share of income -$26 · share of assets $156,513
-
OCAP HOUSING DEVELOPMENT INC
C · HOUSING DEVELOPMENT · AL · 100% owned
-
WESTGATE PARTNERS INC
C · RENTAL · AL · 100% owned · share of assets $131,660
-
VERANDA PARTNERS INC
C · RENTAL · AL · 100% owned · share of income -$17 · share of assets -$302
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602299349302510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.