Form 990 for tax year 2023
Filed by PINE-BELT MULTI-PURPOSE COMMUNITY ACTION AGENCY INCORPORATED.
Totals
- Total revenue
- $2,525,666
- Total expenses
- $2,732,746
- Contributions and grants received
- $2,525,639
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $0
- Total assets, end of year
- $350,181
- Total liabilities, end of year
- $267,634
- Net assets or fund balances, end of year
- $82,547
- Program services expenses (Part IX)
- $2,459,450
- Management and general expenses
- $273,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,459,450
Program services were 90.0% 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)
$2,416,618
-
1f · All other contributions, gifts and grants
$109,021
-
3 · Investment income
total $27 · related or exempt $27
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,339 · program services $176,562 · management and general $85,777
-
7 · Other salaries and wages
total $1,140,109 · program services $1,140,109
-
8 · Pension plan contributions
total $12,371 · program services $8,315 · management and general $4,056
-
9 · Other employee benefits
total $101,010 · program services $87,653 · management and general $13,357
-
10 · Payroll taxes
total $107,287 · program services $100,725 · management and general $6,562
-
12 · Advertising and promotion
total $1,594 · program services $1,594
-
13 · Office expenses
total $55,500 · program services $52,404 · management and general $3,096
-
16 · Occupancy
total $73,002 · program services $58,111 · management and general $14,891
-
17 · Travel
total $5,445 · program services $4,438 · management and general $1,007
-
22 · Depreciation, depletion and amortization
total $67,674 · program services $67,674
-
23 · Insurance
total $32,050 · program services $10,021 · management and general $22,029
-
24a · Other expenses: Client and Assistance Paymen
total $136,947 · program services $136,947
-
24b · Other expenses: Community Outreach
total $8,709 · program services $8,709
-
24c · Other expenses: Food and Related Supplies
total $311,874 · program services $311,874
-
24d · Other expenses: Training & Development
total $35,396 · program services $35,046 · management and general $350
-
24e · All other expenses
total $381,439 · program services $259,268 · management and general $122,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,735 · end of year $152,019
-
3 · Pledges and grants receivable
beginning of year $146,173 · end of year $64,129
-
10a · Land, buildings and equipment: cost or other basis
$2,104,078
-
10b · Land, buildings and equipment: accumulated depreciation
$1,989,008
-
10c · Land, buildings and equipment, net
beginning of year $182,744 · end of year $115,070
-
15 · Other assets
beginning of year $6,955 · end of year $18,963
-
17 · Accounts payable and accrued expenses
beginning of year $104,725 · end of year $181,973
-
19 · Deferred revenue
beginning of year $179,635 · end of year $66,698
-
25 · Other liabilities
beginning of year $6,955 · end of year $18,963
-
27 · Net assets without donor restrictions
beginning of year $195,052 · end of year $37,585
-
28 · Net assets with donor restrictions
beginning of year $95,240 · end of year $44,962
Mission and programs · 2023
Mission
Service to the needy Headstart, Utility Assistance, Transportation, and Housing Assistance.
-
Head Start-Provides comprehensive early child development for disadvantage and handicapped children and their families in the community.
Expenses $1,540,858
-
Community Services Block Grant-Provides services and activities that will have a measurable impact on causes of proverty.
Expenses $251,807
-
Child and Adult Food Program-Provides a food service program in coodination with the Head Start Program.
Expenses $182,410
-
Summer Food Service Program-Provides a food service program during the tome that school is not in session for eligible participants.
Expenses $176,136
-
Housing Services-Provide Rental Assistance to eligible partipants.
Expenses $150,771
-
General Fund.
Expenses $104,537
-
Emergency Food and Shelter.
Expenses $52,931
As filed on the 2023 return.
Listed in Part VII
-
Charlotte Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donnie Edmonson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donald Russell
Boad Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Katz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nia Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Misty Zimmerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Roberson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pat Street
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lora Fielder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lettie Rochelle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daryl Kennedy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Ruffin
President
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Davis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Conchita Doyle
Executive Director
- Total calculated
- $0
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349318447
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