2011-05-11T13:59:15-05:00 2010-09-30 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2009-10-01 430835026 CENTRAL MISSOURI COMMUNITY ACTION CENT 5734438706 807-B NORTH PROVIDENCE ROAD COLUMBIA MO 652034359 DARIN PREIS 5734438706 2011-05-09 true PHILIP A JARRED CPA 6204316342 2011-05-11 2009 2016-02-24 21:20:13Z DARIN PREIS 807-B NORTH PROVIDENCE ROAD COLUMBIA MO 652034359 20456619 false X WWW.SHOWMEACTION.ORG X 1965 MO "TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-RELIANCE." 21 21 618 154 0 14326790 20186244 182964 198233 9620 -23089 119078 65231 14638452 20426619 3578419 3659823 0 6993061 9324930 0 85393 4283426 6786019 14854906 19770772 -216454 655847 4501461 5587929 2208897 2534684 2292564 3053245 "TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-RELIANCE." false false 7287770 157865 EARLY CHILDHOOD DEVELOPMENT - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 1,004 CLIENTS SERVED. 2834202 WORKFORCE DEVELOPMENT - SERVICES PROVIDED WITH WORKFORCE INVESTMENT ACT AND CAREER ASSISTANCE FUNDS ARE DESIGNED TO PREPARE LOW-INCOME ADULTS, YOUTH, AND DISLOCATED WORKERS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR ENTRY OR RE-ENTRY INTO THE LABOR FORCE. APPROXIMATELY 1,682 CLIENTS SERVED. 2337905 1933374 ENERGY ASSISTANCE - ASSISTS QUALIFIED INDIVIDUALS AND FAMILIES BY PROVIDING LIMITED PAYMENTS TO HAVE ELECTRICITY AND/OR GAS BILLS PAID AND SERVICES RESTORED. APPROXIMATELY 5,962 CLIENTS SERVED. 5890213 1726449 44194 HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE. HOUSING REHABILITATION AND SECTION 8 UNITS ARE ALSO OFFERED. APPROXIMATELY 377 FAMILIES SERVED. ELDERLY SERVICES - APPROXIMATELY 72 CLIENTS SERVED. WEATHERIZATION SERVICES - APPROXIMATELY 430 CLIENTS SERVED. COMMUNITY SERVICES - APPROXIMATELY 13,398 CLIENTS SERVED. 5890213 1726449 44194 18350090 true false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 123 0 618 true false false false false false false false false false 21 21 false false false false false false false true true false false false true true true true true true true false X CENTRAL MISSOURI COMMUNITY ACTION 5734438706 807-B NORTH PROVIDENCE ROAD COLUMBIA MO 652034359 ALICE BRANDT 2.00 X 0 0 0 LISA THOMECZEK 2.00 X 0 0 0 CAROLYN LEWIS 2.00 X 0 0 0 SUSAN KEYTON 1.00 X 0 0 0 MARIAN BRIDGES 1.00 X 0 0 0 LORETTA BREEDING 1.00 X 0 0 0 JEAN ISPA 1.00 X 0 0 0 CONNIE BOWMAN 1.00 X 0 0 0 GABE CRAIGHEAD 1.00 X 0 0 0 PAUL DAVIS 1.00 X 0 0 0 CAMI DREW 1.00 X 0 0 0 KRISTAL CHARLES 1.00 X 0 0 0 JIM ERTLE 1.00 X 0 0 0 JOHN FLANDERS 1.00 X 0 0 0 KIMM JONES 1.00 X 0 0 0 LILLA JEFFERSON 1.00 X 0 0 0 DWIGHT MASSEY 1.00 X 0 0 0 KEN PEARSON 1.00 X 0 0 0 MURRAY PURCELL 1.00 X 0 0 0 KEVIN LOWRANCE 1.00 X 0 0 0 DARIN PREIS 40.00 X 71508 0 15688 ANITA SANDERSON 40.00 X 54960 0 13187 126468 28875 false false false UC REGENTS UCLA 110 WESTWOOD PLAZA STE B-307 LOS ANGELES CA 90095 HLTH LITT TRAIN 132640 1 20055801 130443 20186244 EARLY CHILDHOOD DEVELOPMENT 157865 157865 HOUSING SERVICES 23263 23263 COMMUNITY SERVICES 17105 17105 198233 6911 3826 3085 30000 -30000 -30000 -30000 MISCELLANEOUS 65231 65231 65231 20426619 202059 38316 3659823 3659823 155343 155343 6830320 6299700 484012 46608 2339267 2151830 174702 12735 655630 628390 25389 1851 1070284 1000785 64777 4722 223539 183509 40030 122020 122020 PARTICIPANT EXPENSE 1993676 1982974 10702 CONSUMABLE SUPPLIES 1539908 1459711 74748 5449 MISCELLANEOUS EXPENSE 1023373 839650 170150 13573 SMALL EQUIPMENT 157589 143718 13416 455 19770772 18350090 1335289 85393 1155277 1285402 269700 241684 1149306 1513912 773021 727871 50094 110042 111872 120562 2609976 1021520 992191 1588456 4501461 5587929 1273703 1869372 321236 68391 613958 596921 2208897 2534684 X 2120653 2767920 167331 280745 4580 4580 2292564 3053245 4501461 5587929 X false true true X true true X 11021773 11471728 12569801 14326790 20186244 69576336 11021773 11471728 12569801 14326790 20186244 69576336 69576336 13070 20063 16461 9620 3085 62299 119078 65231 184309 69822944 202059 0.99650 0.99680 X false false false false false false false 4580 4580 2500 2080 4580 1.00000 false false false 132446 132446 883222 259598 623624 818535 201356 617179 775773 560566 215207 1588456 20426619 19770772 655847 104834 104834 760681 20531453 104834 104834 20426619 20426619 19770772 19770772 19770772 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RECOVERIES OF PRIOR YEAR GRANTS 104,834 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV DURING THE YEAR ENDED SEPTEMBER 30, 2010, THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMPLETED A SETTLEMENT OF EXPENSES AND DISBURSEMENTS FOR THE HOUSING CHOICES VOUCHER PROGRAM FOR ALL PUBLIC HOUSING AGENCIES THROUGH DECEMBER 31, 2004. AS A RESULT THE ORGANIZATION HAS RECEIVED A PAYMENT AND AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPLIED THE PAYMENT RETROACTIVELY. THE EFFECT OF THE PAYMENT WOULD NOT CHANGE NET INCOME FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2009. THE FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2010 HAVE BEEN RESTATED TO APPLY PAYMENT RETROACTIVELY, WHICH RESULTED IN AN INCREASE IN NET ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 2009 OF 104,834.00. true ENERGY ASSISTANCE 5962 1933374 RENT ASSISTANCE 377 1726449 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE AGENCY MAINTAINS CLIENT FILES AND PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, TO MINIMIZE THE OPPERTUNITY FOR RECIPIENTS TO MISUSE FUNDS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE. HOUSING REHABILITATION AND SECTION 8 UNITS ARE ALSO OFFERED. APPROXIMATELY 377 FAMILIES SERVED. ELDERLY SERVICES - APPROXIMATELY 72 CLIENTS SERVED. WEATHERIZATION SERVICES - APPROXIMATELY 430 CLIENTS SERVED. COMMUNITY SERVICES - APPROXIMATELY 13,398 CLIENTS SERVED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FORM 990, PART, VI, LINE 10 - PROCEDURE FOR REVIEW OF THE 990 THE 990 IS COMPILED BY ACCOUNTANT AND AUDIT FIRM. IT IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, AND THEN SIGNED BY EXECUTIVE DIRECTOR WHEN READY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES HAVE SIGNED DISCLOSURE FORMS AND ARE MONITORED BY THE FINANCE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE RATES FOR EXECUTIVE DIRECTORS AT SIMILAR AGENCIES OF A SIMILAR SIZE ARE GIVEN TO THE BOARD OF DIRECTORS BY THE HUMAN RESOURCE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EVERY 2 YEARS THE HUMAN RESOURCE DIRECTOR DOES A WAGE COMPARABILITY STUDY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL MENTIONED REPORTS ARE AVAILABLE ON THE AGENCY WEBSITE AND ALSO AT THE CENTRAL OFFICE UPON REQUEST. CMCHDC PROPERTIES LLC 807 B N PROVIDENCE RD COLUMBIA MO 65203 431780198 HOUSE. DEV MO NA C CORP 7015 1.00000 false false false false false false false false false false false false true true false false false false