SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2024
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- Organization
- SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INC (EIN 56-0815638)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-26
- IRS object ID
- 202630269349301308
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-26T11:14:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271473864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON SMITH & WIKE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1169 | AddressLine1Txt |
| City | ELON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560815638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9102773500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1Txt |
| City | LUMBERTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28359 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICKA WHITAKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9102773500 | PhoneNum |
| Signature | 2026-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW F DEAL | PreparerPersonNm |
| PTIN | P02329408 | PTIN |
| Phone | 8282341811 | PhoneNum |
| Preparation | 2026-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICKA WHITAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1Txt |
| City | LUMBERTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28359 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,025,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCAPNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND EMPOWER THE LIVES OF THE PEOPLE THAT WE SERVE. TO ACCOMPLISH OUR MISSION, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 1458 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,831,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,024,210 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,242 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,832,608 | PYTotalRevenueAmt |
| CY Total Revenue | $17,025,452 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,373,168 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,231,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,828,942 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,136,285 | PYOtherExpensesAmt |
| CY Other Expenses | $3,927,514 | CYOtherExpensesAmt |
| PY Total Expenses | $17,367,997 | PYTotalExpensesAmt |
| CY Total Expenses | $17,129,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$535,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,766,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,029,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,571,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,937,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,195,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,091,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE AND EMPOWER THE LIVES OF THE PEOPLE THAT WE SERVE. TO ACCOMPLISH OUR MISSION, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,812,639 | ExpenseAmt |
| Desc | HEAD START/EARLY HEAD START PROGRAM - HEAD START IS A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS FOR YOUNG CHILDREN. IT PROVIDES COMPREHENSIVE SERVICES IN EDUCATION, HEALTH, NUTRITION, AND FAMILY ENGAGEMENT TO SUPPORT CHILDREN'S GROWTH AND DEVELOPMENT FROM BIRTH TO AGE FIVE. BY PARTNERING WITH PARENTS AND COMMUNITIES, HEAD START HELPS ENSURE CHILDREN ENTER SCHOOL PREPARED TO LEARN AND THRIVE, WHILE ALSO STRENGTHENING FAMILIES THROUGH RESOURCES AND SUPPORT. SCAP, INC. OPERATES A HEAD START PRESCHOOL PROGRAM AND A EARLY HEAD START PROGRAM. SCAP, INC. IS FUNDED TO SERVE 790 CHILDREN IN OUR BASE GRANT, AT 10 SITES IN SIX COUNTIES (BLADEN, COLUMBUS, BRUNSWICK, ROBESON, HOKE, AND SCOTLAND). THE ROBESON GRANT FUNDS 167 CHILDREN AT THREE SITES IN ONE COUNTY (ROBESON). TOTAL FUNDED ENROLLMENT: 957 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,027 | ExpenseAmt |
| Grant | $254,486 | GrantAmt |
| Desc | CSBG PROGRAM - THE COMMUNITY SERVICE BLOCK GRANT FAMILY EMPOWERMENT SELF SUFFICIENCY PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND RISE OUT OF POVERTY. DURING THE FISCAL YEAR 2024-25, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 151 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. TWENTY-THREE (23) OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. THIRTY (30) PARTICIPANTS OBTAINED EMPLOYMENT, AND FIFTEEN (15) PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT THIRTEEN (13) SECURED MEDICAL BENEFITS. TWENTY-SEVEN (27) PARTICIPANTS COMPLETED EDUCATIONAL GOALS. THREE (3) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF- SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES FOR THOSE LIVING IN POVERTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,333,063 | ExpenseAmt |
| Grant | $2,118,682 | GrantAmt |
| Desc | SECTION 8 PROGRAM - WE PARTNER WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE RENTAL HOMES IN SCOTLAND COUNTY, NORTH CAROLINA. THIS PARTNERSHIP GIVES US AN OPPORTUNITY TO HOUSE OVER 400 FAMILIES THROUGH THE HOUSING CHOICE VOUCHER PROGRAM WHICH IMPROVES THE QUALITY OF LIFE FOR FAMILIES AND BUILDS INCLUSIVE AND SUSTAINABLE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,244 | ExpenseAmt |
| Desc | CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $503,244 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,691,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 241 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIYING REEDER | PersonNm |
| Phone | 9102773500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1Txt |
| City | LUMBERTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28359 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERICKA WHITAKER | ||||||
| CEO | 40.00 | Yes (X) | $172,043 | $0 | $15,957 | |
| LIYING REEDER | ||||||
| CFO | 40.00 | Yes (X) | $96,610 | $0 | $9,777 | |
| PHOEBE CHAVIS HARRIS | ||||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | ||
| RODNEY HESTER | ||||||
| VICE CHAIRPE | Yes (X) | $0 | $0 | $0 | ||
| LAKISHA JORDAN | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| VERONCIA MCNEILL | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CROMARTIE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BALLARD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DORIS JOSEPH | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| GWENDOLYN JONES | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| PAMELA YOUNG-JACOBS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY HART | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ALISHA KNIGHT | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JORDYN MCCORMICK | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| OLIVIA DAWSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LORI KIRKPATRICK | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| AMANDA HOWARD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LOCKLEAR | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY SHELLEY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JESTINE DAVIS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ALEXIS TYSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,653 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO RALEIGH | |||||
| 1032 BAUGH ROAD | SELMA | NC | 27576 | FOOD | $374,700 |
| TED WOODELL CONSTRUCTION LLC | |||||
| 2751 BUIE PHILADELPHUS ROAD | RED SPRINGS | NC | 28377 | CONSTRUCTION | $187,428 |
| DUKE ENERGY | |||||
| 525 SOUTH TRYON STREET | CHARLOTTE | NC | 28202 | UTILITIES | $122,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,017,288 | GovernmentGrantsAmt |
| All Other Contributions | $6,922 | AllOtherContributionsAmt |
| Total Contributions | $17,024,210 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,242 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,025,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,242 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,168 | TotalAmt |
| Program Services | $2,373,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,653 | TotalAmt |
| Management And General | $268,653 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,803,259 | TotalAmt |
| Program Services | $7,254,276 | ProgramServicesAmt |
| Management And General | $548,983 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,551 | TotalAmt |
| Program Services | $435,660 | ProgramServicesAmt |
| Management And General | $66,891 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,522 | TotalAmt |
| Program Services | $1,591,409 | ProgramServicesAmt |
| Management And General | $109,113 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,957 | TotalAmt |
| Program Services | $497,844 | ProgramServicesAmt |
| Management And General | $56,113 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Management And General | $37,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Program Services | $3,150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,743 | TotalAmt |
| Program Services | $144,103 | ProgramServicesAmt |
| Management And General | $14,640 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,233 | TotalAmt |
| Program Services | $39,483 | ProgramServicesAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,880 | TotalAmt |
| Program Services | $155,355 | ProgramServicesAmt |
| Management And General | $49,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,897 | TotalAmt |
| Program Services | $225,585 | ProgramServicesAmt |
| Management And General | $100,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,901 | TotalAmt |
| Program Services | $515,901 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,332 | TotalAmt |
| Program Services | $338,410 | ProgramServicesAmt |
| Management And General | $18,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES DIRECT | $1,810,523 | $1,688,374 | $122,149 |
| FOOD | $428,419 | $428,419 | |
| CLIENT SERVICES | $836 | $836 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,129,624 | TotalAmt |
| Program Services | $15,691,973 | ProgramServicesAmt |
| Management And General | $1,437,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,482 | BOYAmt |
| EOY | $1,069,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,721 | BOYAmt |
| EOY | $107,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,862 | BOYAmt |
| EOY | $1,575,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,159 | BOYAmt |
| EOY | $71,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,485 | BOYAmt |
| EOY | $2,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,179,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,995,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,532,299 | BOYAmt |
| EOY | $8,183,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,784 | BOYAmt |
| EOY | $17,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766,792 | BOYAmt |
| EOY | $11,029,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,466 | BOYAmt |
| EOY | $1,937,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,466 | BOYAmt |
| EOY | $1,937,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,793 | BOYAmt |
| EOY | $39,049 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,533 | BOYAmt |
| EOY | $9,052,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,195,326 | BOYAmt |
| EOY | $9,091,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766,792 | BOYAmt |
| EOY | $11,029,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,172 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,026,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,896,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,309,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,831,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,024,210 | CurrentTaxYearAmt |
| Total | $92,088,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,026,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,896,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,309,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,831,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,024,210 | CurrentTaxYearAmt |
| Total | $92,088,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,088,455 | PublicSupportTotal170Amt |
| Total Support | $92,088,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,756 | OtherCostOrOtherBasisAmt |
| Book Value | $136,756 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,897,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,008 | DepreciationAmt |
| Book Value | $7,686,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,145,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,784,329 | DepreciationAmt |
| Book Value | $360,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,183,916 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,025,452 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,025,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,025,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,129,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,129,624 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,129,624 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ASSISTANCE | 400 | $2,118,682 |
| CSBG ASSISTANCE | 151 | $254,486 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICKA WHITAKER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $172,043 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $15,957 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $188,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO IMPROVE AND EMPOWER THE LIVES OF THE PEOPLE THAT WE SERVE. TO ACCOMPLISH OUR MISSION, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4A | HEAD START/EARLY HEAD START PROGRAM - HEAD START IS A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS FOR YOUNG CHILDREN. IT PROVIDES COMPREHENSIVE SERVICES IN EDUCATION, HEALTH, NUTRITION, AND FAMILY ENGAGEMENT TO SUPPORT CHILDREN'S GROWTH AND DEVELOPMENT FROM BIRTH TO AGE FIVE. BY PARTNERING WITH PARENTS AND COMMUNITIES, HEAD START HELPS ENSURE CHILDREN ENTER SCHOOL PREPARED TO LEARN AND THRIVE, WHILE ALSO STRENGTHENING FAMILIES THROUGH RESOURCES AND SUPPORT. SCAP, INC. OPERATES A HEAD START PRESCHOOL PROGRAM AND A EARLY HEAD START PROGRAM. SCAP, INC. IS FUNDED TO SERVE 790 CHILDREN IN OUR BASE GRANT, AT 10 SITES IN SIX COUNTIES (BLADEN, COLUMBUS, BRUNSWICK, ROBESON, HOKE, AND SCOTLAND). THE ROBESON GRANT FUNDS 167 CHILDREN AT THREE SITES IN ONE COUNTY (ROBESON). TOTAL FUNDED ENROLLMENT: 957 |
| FORM 990, PAGE 2, PART III, LINE 4B | CSBG PROGRAM - THE COMMUNITY SERVICE BLOCK GRANT FAMILY EMPOWERMENT SELF SUFFICIENCY PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND RISE OUT OF POVERTY. DURING THE FISCAL YEAR 2024-25, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 151 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. TWENTY-THREE (23) OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. THIRTY (30) PARTICIPANTS OBTAINED EMPLOYMENT, AND FIFTEEN (15) PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT THIRTEEN (13) SECURED MEDICAL BENEFITS. TWENTY-SEVEN (27) PARTICIPANTS COMPLETED EDUCATIONAL GOALS. THREE (3) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF- SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES FOR THOSE LIVING IN POVERTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A FINAL COPY TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONAIRE. IN ADDITION, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO INFORM THE BOARD AND SENIOR STAFF OF ANY POTENTIAL CONFLICTS DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION AND BENEFITS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE MAKE OUR 990 AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ONLINE WITH THE FEDERAL AUDIT CLEARINGHOUSE. |
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