COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT (EIN 31-6060696)
Tax period
2021-03-01 to 2022-02-28
Filed
2023-01-16
IRS object ID
202320169349300322
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-16T13:41:06-06:00ReturnTs
Tax Period End2022-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463686044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S R SNODGRASS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12009 MACKENZIE WAY SUITE 340AddressLine1Txt
CityCRANBERRY TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316060696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLIA MEIGS COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2AGENCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7404444400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18317 SR 7 N PO BOX 272AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456200272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORA RAWSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7404444400PhoneNum
Signature2023-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORAPersonFirstNm
Person LastRAWSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY B WILSON CPAPreparerPersonNm
PTINP01275165PTIN
Phone7249340344PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORA RAWSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18317 STATE ROUTE 7 N PO BOX 272AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456200272ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,574,314GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE AGENCY OPERATES PROGRAMS FUNDED THROUGH PUBLIC AND PRIVATE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN GALLIA AND MEIGS COUNTIERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,270,876PYContributionsGrantsAmt
CY Contributions Grants$4,490,052CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$474,186PYOtherRevenueAmt
CY Other Revenue$84,262CYOtherRevenueAmt
PY Total Revenue$3,745,062PYTotalRevenueAmt
CY Total Revenue$4,574,314CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,508,567PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,433,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,783,974PYOtherExpensesAmt
CY Other Expenses$3,261,768CYOtherExpensesAmt
PY Total Expenses$3,292,541PYTotalExpensesAmt
CY Total Expenses$4,695,106CYTotalExpensesAmt
PY Revenues Less Expenses$452,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,792CYRevenuesLessExpensesAmt
Total Assets BOY$4,973,801TotalAssetsBOYAmt
Total Assets EOY$7,467,774TotalAssetsEOYAmt
Total Liabilities BOY$3,335,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,949,915TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,638,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,517,859NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER AND PROMOTE PLANNING SERVICES AND DEVELOPMENT EFFORTS FOR THE MOBILIZATION AND UTILIZATION OF RESOURCES, PUBLIC AND PRIVATE, FOR COORDINATED REMEDIAL ATTACK UPON CONDITIONS OF POVERTY AFFECTING THE INHABITANTS OF GALLIA AND MEIGS COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,507,723ExpenseAmt
Revenue$84,262RevenueAmt
DescPRIVATE NONPROFIT CHARITABLE-PROVIDING SERVICES TO THE INDIGENT. PROGRAMS INCLUDE: OUTREACH, TRANSPORTATION, WEATHERIZATION, HEAP, WORKFORCE DEVELOPMENT, HOMELESS AND FEMA.Desc
Total Program Service Expenses$4,507,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document209IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARISSA BEAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7404444400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18317 SR 7 N PO BOX 272AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456200272ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY GALLAGHER
BD. CHAIR0.50Yes (X)Yes (X)$0$0$0
BRENT SAUNDERS
BD. MEMBER0.50Yes (X)$0$0$0
PERRY VARNADOE
BD. MEMBER0.50Yes (X)$0$0$0
CHELSEY KLOES
BD. MEMBER0.50Yes (X)$0$0$0
JERRY CASTO
BD. MEMBER0.50Yes (X)$0$0$0
GENE GREENE
BD. MEMBER0.50Yes (X)$0$0$0
TINA REES
TREASURER0.50Yes (X)Yes (X)$0$0$0
JAY STAPLETON
BD. MEMBER0.50Yes (X)$0$0$0
LENORA LEIFHEIT
BD. MEMBER0.50Yes (X)$0$0$0
TIM IHLE
BD. MEMBER0.50Yes (X)$0$0$0
KELLY VELAZQUEZ
SECRETARY0.50Yes (X)Yes (X)$0$0$0
HAROLD MONTGOMERY
BD. MEMBER0.50Yes (X)$0$0$0
TOM SUTTON
BD. MEMBER0.50Yes (X)$0$0$0
CATHERINE GILL
BD. MEMBER0.50Yes (X)$0$0$0
CHARLES COHARA
BD. VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
SHELLY COMBS
BD. MEMBER0.50Yes (X)$0$0$0
JIMMY WILL
BD. MEMBER0.50Yes (X)$0$0$0
LORA RAWSON
EXECUTIVE DIRECTOR40.00Yes (X)$60,008$14,974$0
TARISSA G BEAVER
FISCAL DIRECTOR40.00Yes (X)$60,867$1,405$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,379TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1D&D ENTERPRISESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11498 STATE ROUTE 850AddressLine1Txt
CityBIDWELLCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45614ZIPCd
FieldValueIRS element (for citing)
ServicesUTILITIES CONTRACTORServicesDesc
Compensation$130,234CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,490,052GovernmentGrantsAmt
Total Contributions$4,490,052TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$78,905RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$78,905RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,905TotalRevenueColumnAmt
Related Or Exempt Func Income$78,905RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,357TotalRevenueColumnAmt
Related Or Exempt Func Income$5,357RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,574,314TotalRevenueColumnAmt
Related Or Exempt Func Income$84,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,875TotalAmt
Program Services$120,875ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,312,463TotalAmt
Program Services$1,249,707ProgramServicesAmt
Management And General$62,756ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,448TotalAmt
Program Services$109,012ProgramServicesAmt
Management And General$3,436ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,788TotalAmt
Program Services$31,101ProgramServicesAmt
Management And General$19,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,504TotalAmt
Program Services$42,962ProgramServicesAmt
Management And General$45,542ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMERGENCY ASSISTANCE$2,530,545$2,529,961$584
CONSULT/CONTRACTUAL$179,826$158,413$21,413
MATERIALS$105,500$105,500
EQUIPMENT LEASE/MAINTEN$101,104$71,942$29,162

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,053TotalAmt
Program Services$88,250ProgramServicesAmt
Management And General$4,803ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,695,106TotalAmt
Program Services$4,507,723ProgramServicesAmt
Management And General$187,383ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$900,057BOYAmt
EOY$717,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,208BOYAmt
EOY$376,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,239BOYAmt
EOY$15,352EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,400,000BOYAmt
EOY$4,200,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,859BOYAmt
EOY$60,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,051,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$699,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,325,546BOYAmt
EOY$1,352,253EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,892BOYAmt
EOY$745,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,973,801BOYAmt
EOY$7,467,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300,421BOYAmt
EOY$299,981EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$265,160BOYAmt
EOY$361,229EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,754,244BOYAmt
EOY$4,604,324EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,325BOYAmt
EOY$684,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,335,150BOYAmt
EOY$5,949,915EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,752BOYAmt
EOY$1,043,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,899BOYAmt
EOY$474,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,638,651BOYAmt
EOY$1,517,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,973,801BOYAmt
EOY$7,467,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,792ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,448,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,045,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,913,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,036,794CurrentTaxYearMinus1YearAmt
Current Tax Year$4,490,052CurrentTaxYearAmt
Total$16,934,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,448,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,045,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,913,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,036,794CurrentTaxYearMinus1YearAmt
Current Tax Year$4,490,052CurrentTaxYearAmt
Total$16,934,729TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,934,729PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,951CurrentTaxYearMinus1YearAmt
Current Tax Year$5,357CurrentTaxYearAmt
Total$430,936TotalAmt
FieldValueIRS element (for citing)
Total Support$17,365,665TotalSupportAmt
Public Support CY1700.97520PublicSupportCY170Pct
Public Support PY1700.97170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,001OtherCostOrOtherBasisAmt
Book Value$79,001BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,394,178OtherCostOrOtherBasisAmt
Depreciation$329,002DepreciationAmt
Book Value$1,065,176BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,728OtherCostOrOtherBasisAmt
Depreciation$9,880DepreciationAmt
Book Value$52,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$515,635OtherCostOrOtherBasisAmt
Depreciation$360,407DepreciationAmt
Book Value$155,228BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,352,253TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$725,865
PREPAID EXPENSES$19,838
FieldValueIRS element (for citing)
Total Book Value Other Assets$745,703TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$684,381Amt
FieldValueIRS element (for citing)
Total Liability$684,381TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,574,314TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,574,314RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,574,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,695,106TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,695,106ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,695,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGMCAA IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. GMCAA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. GMCAA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GMCAA'S STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. ACCORDINGLY, GMCAA HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT FEBRUARY 28, 2022. GMCAA IS SUBJECT TO ROUTINE AUDITS BY TAXING JUSRISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GMCAA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND IT IS DISCUSSED DURING THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES A DISCLOSURE FORM YEARLY AND ANY CONFLICTS ARE DISCUSSED DURING THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15CEO, EXECUTIVE DIRECTOR, ETC. - THE CEO IS UNPAID. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE RESULTS DISCUSSED AND APPROVED BY THE FULL BOARD. IF THE EVALUATION IS FAVORABLE, AN INCREASE MAY BE APPROVED BASED ON WAGE COMPARABILITY STUDIES OF OTHER COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES - THE FISCAL DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR. IF THE EVALUATION IS FAVORABLE, AN INCREASE IS GIVEN BASED ON AN ESTABLISHED BOARD APPROVED PAY SCALE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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