COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-29
- IRS object ID
- 201131199349300913
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-04-29T11:58:36-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH C JOHNSON AND CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W 11TH ST STE 1530 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641051806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431197168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICES COMMUNITY ACTION AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8163586868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 MANCHESTER AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOMMIE J BARNETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8163586868 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH C JOHNSON | Name |
| Phone | 8164728900 | Phone |
| Date Prepared | 2011-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USCAA | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 MANCHESTER | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12064555 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To assist financially disadvantaged familiies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11029699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12033083 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21656 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21841 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11068879 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12064555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7131612 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8278286 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1943205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3478079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1356588 | OtherExpensePriorYear |
| Other Expenses Current Year | 908534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10431405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12664899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 637474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -600344 | RevenuesLessExpensesCY |
| Total Assets BOY | 4328563 | TotalAssetsBOY |
| Total Assets EOY | 3656803 | TotalAssetsEOY |
| Total Liabilities BOY | 461454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 390037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3867109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3266766 | NetAssetsOrFundBalancesEOY |
| Mission Description | To assist financially disadvantaged families. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1538085 | Expense |
| Revenue | 2050529 | Revenue |
| Description | COMMUNITY SERVICE BLOCK GRANT THE MISSOURI DEPARTMENT OF SOCIAL SERVICE, FAMILY SUPPORT DIVISION ADMINISTERS THE COMMUNITY SERVICES BLOCK GRANT (CSBG) WITH PASS THROUGH FUNDS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PURPOSE OF THE CSBG IS TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES AND TO EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO BECOME FULLY SELF-SUFFICIENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7824728 | Expense |
| Revenue | 6866815 | Revenue |
| Description | ENERGY CRISIS INTERVENTION PROGRAM ENERGY ASSISTANCE (EA) IS A YEARLY, NON-CRISIS, SUBSIDY FOR QUALIFYING LOW-INCOME HOUSEHOLDS. IT IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO HELP PAY HOME ENERGY BILLS DURING THE MONTHS OF OCTOBER, NOVEMBER, DECEMBER, JANUARY, FEBRUARY AND MARCH. ELIGIBILITY REQUIREMENTS ARE BASED ON INCOME, FAMILY SIZE, AVAILABLE RESOURCES AND RESPONSIBILITY FOR PAYMENT OF HOME HEATING COSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2296694 | Expense |
| Revenue | 2467390 | Revenue |
| Description | COMMUNITY SERVICE BLOCK GRANT (CSBG) AMERICAN RECOVERY AND REINVESTMENT ACT OF 2010 THE PURPOSE OF THE RECOVERY ACT IS TO IMPLEMENT CSBG PROGRAM SERVICES TO PROVIDE A NECESSARY BOOST TO THE ECONOMY THROUGH JOB CREATION, ECONOMIC GROWTH, AND STRENGTHENING OF THE MIDDLE CLASS. THE FOCUS IS TO CREATE SUSTAINABLE ECONOMIC RESOURCES IN THE COMMUNITY. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 227344 | 207234 | Supportive Housing Program: Under the direction of the U.S Department of Housing and Urban Development the U.S Department of Housing and Urban Development the U.S Department of Housing and Urban Development the U.S Department of Housing and Urban Development the U.S Department of Housing and Urban Development |
| 77345 | 63764 | Federal Emergency Management: Emergency Food and Shelter Program (EFSP) funds are administered under the direction of the Greater (EFSP) funds are administered under the direction of the Greater (EFSP) funds are administered under the direction of the Greater (EFSP) funds are administered under the direction of the Greater (EFSP) funds are administered under the direction of the Greater (EFSP) funds are administered under the direction of the Greater |
| 153479 | 132691 | HERO and Dream Program The Home Repair Opportunity (HeRO) Program provides The Home Repair Opportunity (HeRO) Program provides The Home Repair Opportunity (HeRO) Program provides The Home Repair Opportunity (HeRO) Program provides The Home Repair Opportunity (HeRO) Program provides |
| 107183 | 88362 | MISSOURI ASSOCIATION FOR COMMUNITY ACTION HOUSING TRUST FUND PROGRAM. THE MISSOURI ASSOCIATION FOR COMMUNITY ACTION ADMINISTERS THE MISSOURI HOUSING TRUST FUND MISSOURI ASSOCIATION FOR COMMUNITY ACTION ADMINISTERS THE MISSOURI HOUSING TRUST FUND MISSOURI ASSOCIATION FOR COMMUNITY ACTION ADMINISTERS THE MISSOURI HOUSING TRUST FUND MISSOURI ASSOCIATION FOR COMMUNITY ACTION ADMINISTERS THE MISSOURI HOUSING TRUST FUND MISSOURI ASSOCIATION FOR COMMUNITY ACTION ADMINISTERS THE MISSOURI HOUSING TRUST F |
| 88419 | 72893 | United Way of Greater Kansas City (UWGKC) -- The local United Way provides funding in Clay and The local United Way provides funding in Clay and The local United Way provides funding in Clay and The local United Way provides funding in Clay and The local United Way provides funding in Clay and The local United Way provides funding in Clay and |
| 134341 | 114877 | Privately Funded Programs USCAA has multiple other program services which USCAA has multiple other program services which USCAA has multiple other program services which |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 788111 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 679821 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12447618 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICES CAA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163586868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 MANCHESTER | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR ZAVON KANION | ||||||
| President | 2.00 | X | 0 | 0 | 0 | |
| ALAN GREMLI | ||||||
| 1st Vice President | 2.00 | X | 0 | 0 | 0 | |
| RALPH REID | ||||||
| 2nd Vice President | 2.00 | X | 0 | 0 | 0 | |
| STEWART S MYERS | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| JANE FOWLER | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| MARK LINDSAY | ||||||
| Parliamentarian | 2.00 | X | 0 | 0 | 0 | |
| LINDY BELTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JERRY BLAIR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PATRICK DOBSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BARBARA LUNN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CLYDE MCQUEEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MAYOR DON B REIMAL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SARA JO SHETTLES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TOMMIE BARNETT | ||||||
| Executive Director | 40.00 | 80809 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80809 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 11860409 | GovernmentGrants |
| All Other Contributions | 172674 | AllOtherContributions |
| Total Contributions | 12033083 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9631 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21841 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21841 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12064555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31472 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8278286 | Total |
| Program Services | 8278286 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99606 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 99606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450045 | Total |
| Program Services | 2443449 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
| Fundraising | 4229 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172727 | Total |
| Program Services | 164939 | ProgramServices |
| Management And General | 7471 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561523 | Total |
| Program Services | 538284 | ProgramServices |
| Management And General | 22701 | ManagementAndGeneral |
| Fundraising | 538 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194178 | Total |
| Program Services | 186079 | ProgramServices |
| Management And General | 7755 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22399 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22399 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101442 | Total |
| Program Services | 101402 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24016 | Total |
| Program Services | 15398 | ProgramServices |
| Management And General | 8618 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327806 | Total |
| Program Services | 317528 | ProgramServices |
| Management And General | 10278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65177 | Total |
| Program Services | 60878 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47625 | Total |
| Program Services | 43836 | ProgramServices |
| Management And General | 3789 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 158468 | 152168 | 6300 | 0 |
| Equipment and Maintenance | 35218 | 35218 | 0 | 0 |
| Postage and Freight | 43951 | 43190 | 761 | 0 |
| Telephone | 69071 | 65995 | 3076 | 0 |
| Board Expenses | 6836 | 0 | 6836 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6525 | Total |
| Program Services | 968 | ProgramServices |
| Management And General | 5557 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12664899 | Total |
| Program Services | 12447618 | ProgramServices |
| Management And General | 211486 | ManagementAndGeneral |
| Fundraising | 5795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996438 | BOY |
| EOY | 3057441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101071 | BOY |
| EOY | 105670 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803585 | BOY |
| EOY | 68442 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20839 | BOY |
| EOY | 32297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 791582 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 398629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406630 | BOY |
| EOY | 392953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328563 | BOY |
| EOY | 3656803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85630 | BOY |
| EOY | 18699 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206220 | BOY |
| EOY | 224016 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169604 | BOY |
| EOY | 147322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461454 | BOY |
| EOY | 390037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942892 | BOY |
| EOY | 942892 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924217 | BOY |
| EOY | 2323874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3867109 | BOY |
| EOY | 3266766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328563 | BOY |
| EOY | 3656803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7991476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7100983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7749894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11029699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12264975 | CurrentTaxYear |
| Total | 46137027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7991476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7100983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7749894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11029699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12264975 | CurrentTaxYear |
| Total | 46137027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46137027 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9631 | CurrentTaxYear |
| Total | 372928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46509955 | TotalSupport |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 95000 | InvestmentCostOrOtherBasis |
| Book Value | 95000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 445605 | InvestmentCostOrOtherBasis |
| Depreciation | 195950 | Depreciation |
| Book Value | 249655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 213537 | InvestmentCostOrOtherBasis |
| Depreciation | 171088 | Depreciation |
| Book Value | 42449 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37440 | InvestmentCostOrOtherBasis |
| Depreciation | 31591 | Depreciation |
| Book Value | 5849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 392953 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Payroll | $130,664 |
| Accrued Payroll Taxes | $9,996 |
| Fringe Benefits Payable | $6,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 147322 | TotalOfAmounts |
| Total Revenue | 12064555 | TotalRevenue |
| Total Expenses | 12664899 | TotalExpenses |
| Excess Or Deficit For Year | -600344 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -600344 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12296447 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 231892 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 231892 | RevenueNotRptdF990 |
| Revenue Subtotal | 12064555 | RevenueSubtotal |
| Total Revenue Per Form990 | 12064555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12896791 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 231892 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 231892 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12664899 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12664899 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Energy Crisis Intervention | 26291 | 6863564 |
| Family Development | 54257 | 4504794 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | USCAA maintains electronic files documentating elgibility, disbursal, and other relvant information. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 142349 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued Cost | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued Cost | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1260 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Services | Description |
| Number Of Contributions | 999 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48447 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The tax return is reviewed by the Treasurer and Finance Committee prior to filing. |
| Pt VI-B, Line 12c | To provide guidance to USCAA's directors, officers, and employees |
| in an effort to maintain the highest level of integrity and standards of | |
| ethical conduct. No incident has occured which required enforcement | |
| of the policy. USCAA's internal controls provide review of policy with board members and employees. | |
| Pt VI-B, Line 15 | Determined by the Board of Directors on a yearly basis |
| Pt XI, Line 2c | The Finance Committee assumes responsibility to monitor the Audit process |
| and review the financial statements before providing the full Board for approval |
Comments