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Nonprofiteer
← MULTI-COUNTY COMMUNITY SERVICE AGENCY INC

Form 990 for tax year 2023

Filed by MULTI-COUNTY COMMUNITY SERVICE AGENCY INC.

Totals

Total revenue
$8,273,666
Total expenses
$8,130,351
Contributions and grants received
$7,821,800
Grants paid
$5,843,537
Program service revenue
$51,842
Investment income
$0
Other revenue
$400,024
Total assets, end of year
$3,641,407
Total liabilities, end of year
$1,341,613
Net assets or fund balances, end of year
$2,299,794
Program services expenses (Part IX)
$7,814,442
Management and general expenses
$313,835
Fundraising expenses
$2,074
Program service expenses (Part III)
$7,814,442

Program services were 96.1% 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)

    $7,629,216

  • 1f · All other contributions, gifts and grants

    $192,584

  • 2a · Program service revenue: Local cash match

    total $47,367 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Income

    total $4,475 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other Revenues

    total $360,820 · related or exempt $360,820 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Donations

    total $39,204 · related or exempt $39,204 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $400,024

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,843,537 · program services $5,843,537

  • 5 · Compensation of officers, directors and key employees

    total $175,161 · program services $0 · management and general $175,161 · fundraising $0

  • 7 · Other salaries and wages

    total $863,378 · program services $856,070 · management and general $7,308 · fundraising $0

  • 8 · Pension plan contributions

    total $32,405 · program services $21,895 · management and general $10,510 · fundraising $0

  • 9 · Other employee benefits

    total $183,164 · program services $153,662 · management and general $29,291 · fundraising $211

  • 10 · Payroll taxes

    total $79,448 · program services $65,489 · management and general $13,959 · fundraising $0

  • 11a · Fees: management

    total $30,999 · program services $24,551 · management and general $6,448 · fundraising $0

  • 11c · Fees: accounting

    total $90,220 · program services $90,220 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,705 · program services $5,692 · management and general $13 · fundraising $0

  • 13 · Office expenses

    total $161,144 · program services $153,783 · management and general $6,844 · fundraising $517

  • 16 · Occupancy

    total $149,224 · program services $146,382 · management and general $2,502 · fundraising $340

  • 17 · Travel

    total $121,974 · program services $97,657 · management and general $26,330 · fundraising -$2,013

  • 19 · Conferences, conventions and meetings

    total $7,280 · program services $7,022 · management and general $258 · fundraising $0

  • 20 · Interest

    total $30,676 · program services $30,676 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $92,394 · program services $58,290 · management and general $34,104 · fundraising $0

  • 23 · Insurance

    total $47,000 · program services $45,880 · management and general $1,107 · fundraising $13

  • 24a · Other expenses: Cash Match

    total $1,441 · program services $1,441 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food Cost

    total $121,054 · program services $121,054 · management and general $0 · fundraising $0

  • 24c · Other expenses: Physical Exams

    total $990 · program services $990 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $93,016 · program services $90,010 · management and general $0 · fundraising $3,006

  • 24e · All other expenses

    total $141 · program services $141 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,010,766 · end of year $1,366,826

  • 3 · Pledges and grants receivable

    beginning of year $300,565 · end of year $91,009

  • 4 · Accounts receivable

    beginning of year $7,861 · end of year $134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,455 · end of year $1,529

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

    $4,930,606

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

    $2,789,481

  • 10c · Land, buildings and equipment, net

    beginning of year $2,136,861 · end of year $2,141,125

  • 15 · Other assets

    beginning of year $50,736 · end of year $40,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,662 · end of year $143,509

  • 19 · Deferred revenue

    beginning of year $518,485 · end of year $443,188

  • 23 · Secured mortgages and notes payable

    beginning of year $528,962 · end of year $546,972

  • 25 · Other liabilities

    beginning of year $210,656 · end of year $207,944

  • 27 · Net assets without donor restrictions

    beginning of year $2,151,479 · end of year $2,299,794

Mission and programs · 2023

Mission

To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others

  • Community Services provides food, clothing, emergency medical transportation and financial assistance. Approximateley 40,000 units of case management services provided annually.

    Expenses $1,106,445

  • Energy Assistance and Conservation provides energy assistance in the areas of heating and cooling to approximately 15,000 elderly, handicapped and low- income individual. Also, provides weatherization services to elderly and handicapped individuals.

    Expenses $5,899,003

  • Emergency Food and Shelter provides cash assistance, emergency shelter, heating and cooling.

    Expenses $1,449

  • Aging Programs provides hot lunches to approximately 300 elderly home bound senior citizens and provides stipend payments to approximately 175 senior citizens annually. Housing Program provides housing assistance to approximatley 420 low income families.

    Expenses $150,848

  • The Family Preservation and Child Develpment program allow participants to serve as mentors, tutors, and care givers for children and youth with special or exceptional needs. The participants serve in community oragnizations such as schools, head start programs and youth centers.

    Expenses $485,797

  • The Housing program provide homelessness prevention assistance to households who would otherwise become homeless-many due to economic crisis and to provide assistance to rapidly re-house persons who are homeless.

    Expenses $133,409

  • Employment and Training Program prepares individuals for employement.

    Expenses $37,491

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Perry Duckworth

    President

    Total calculated
    $0
    Hours/week
    1

  • Rosie Bumpers

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Harold Hayes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Arrington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • McGlothin Trevelle

    Vice- Presiednt

    Total calculated
    $0
    Hours/week
    1

  • Jack Darty

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trina Grady

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Samson Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terry Frazier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Judon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Everette

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Reed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Obie Riley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elmyra Payton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Odee Akines

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Johnny Whitsett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Pinkston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jackie Bradford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Pickering

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ronald Collier

    Executive Director

    Total calculated
    $187,601
    From this org
    $150,000
    From related orgs
    $0
    Other
    $37,601
    Hours/week
    40

  • Shaketa Thomas

    Finance Director

    Total calculated
    $163,201
    From this org
    $131,290
    From related orgs
    $0
    Other
    $31,911
    Hours/week
    40

  • Leroy Clemmons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Busby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jerry Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Olivia Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Glenda Nickson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cecil Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Geneva William

    Board Member

    Total calculated
    $0
    Hours/week
    0

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
30 April 2025
IRS schema version
2023v6.0
Source object
202531299349302608

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