Form 990 for tax year 2022
Filed by SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY.
Totals
- Total revenue
- $13,257,441
- Total expenses
- $13,708,207
- Contributions and grants received
- $13,227,075
- Grants paid
- $0
- Program service revenue
- $32,759
- Investment income
- -$2,393
- Other revenue
- $0
- Total assets, end of year
- $7,865,890
- Total liabilities, end of year
- $3,108,667
- Net assets or fund balances, end of year
- $4,757,223
- Program services expenses (Part IX)
- $12,675,201
- Management and general expenses
- $1,033,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,675,201
Program services were 92.5% 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)
$13,227,075
-
2a · Program service revenue: Miscellaneous
total $32,759 · related or exempt $32,759
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $2,393
-
7c · Gain or loss
securities -$2,393
-
7d · Net gain or loss
total -$2,393 · related or exempt -$2,393
-
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 $0
-
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 $107,388 · management and general $107,388
-
6 · Compensation of disqualified persons
total $6,481,945 · program services $6,004,097 · management and general $477,848
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,921,848 · program services $1,761,368 · management and general $160,480
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $479,479 · program services $479,479
-
17 · Travel
total $240,127 · program services $225,044 · management and general $15,083
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,656 · management and general $7,656
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $316,928 · program services $282,294 · management and general $34,634
-
23 · Insurance
total $0
-
24a · Other expenses: Participant payments
total $1,710,792 · program services $1,710,792
-
24b · Other expenses: Consumable supplies
total $1,215,982 · program services $1,212,206 · management and general $3,776
-
24c · Other expenses: Other direct costs
total $726,146 · program services $558,572 · management and general $167,574
-
24d · Other expenses: Contract services
total $438,274 · program services $379,707 · management and general $58,567
-
24e · All other expenses
total $61,642 · program services $61,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,484,393 · end of year $2,112,538
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,348,813 · end of year $858,142
-
4 · Accounts receivable
beginning of year $7,984 · end of year $3,879
-
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 $96,434 · end of year $72,183
-
9 · Prepaid expenses and deferred charges
beginning of year $34,012 · end of year $41,241
-
10a · Land, buildings and equipment: cost or other basis
$7,287,813
-
10b · Land, buildings and equipment: accumulated depreciation
$2,509,906
-
10c · Land, buildings and equipment, net
beginning of year $4,991,105 · end of year $4,777,907
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,472,136 · end of year $1,173,234
-
19 · Deferred revenue
beginning of year $3,079,596 · end of year $1,757,878
-
23 · Secured mortgages and notes payable
beginning of year $203,020 · end of year $177,555
-
27 · Net assets without donor restrictions
beginning of year $5,207,989 · end of year $4,757,223
Mission and programs · 2022
Mission
Community services to the needy.
-
Head Start: Pre-school for low-income children.
Expenses $9,098,200 · Revenue $2,250
-
Low-Income Home Energy Assistance: Utility assistance for low-income families.
Expenses $1,839,064
-
Weatherization: Weatherize homes for low-income families, with the goal of improving living conditions and saving utility costs.
Expenses $703,510
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Smith
Executive Dir.
- Total calculated
- $111,236
- From this org
- $107,388
- From related orgs
- $0
- Other
- $3,848
- Hours/week
- 40
-
Chad Henson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judy Moss
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Hester
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Asher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Towner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barry Baugh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roger Dillon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Purcell
President
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Williams
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Rogers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dale Hawkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Horton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill McMurry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Barton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Liggett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Betty Hampton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shannon VanKirk
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ruby Craig
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth Buford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kim Combs
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dalene Pyrtle
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brittani Wallis
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349301709
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