2024-08-09T14:37:04-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 430827872 JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION JEFF 6367892686 PO BOX 920 HILLSBORO MO 63050 DIANA HAYES CHIEF EXECUTIVE OFFICER 6367892686 2024-08-01 1 1 QUINN DUGAN P02267768 6082741980 2024-08-01 2022 2024-08-08 14:25:15Z DIANA HAYES PO BOX 920 HILLSBORO MO 63050 21594028 0 X WWW.JFCAC.ORG X 1965 MO THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY. 16 16 216 42 0 0 20390096 21414565 112022 74812 12728 104651 1487 0 20516333 21594028 0 0 0 0 7292004 7946036 0 0 0 13249950 12760715 20541954 20706751 -25621 887277 10806080 10182364 7880260 6444072 2925820 3738292 X THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY. 1 1 7313705 0 0 PUBLIC HOUSING AUTHORITY-PROVIDES RENTAL AND HOMEOWNERSHIP ASSISTANCE TO APPROXIMATELY 1,000 FAMILIES IN JEFFERSON AND FRANKLIN COUNTIES IN MISSOURI THROUGH THE MAINSTREAM, HOUSING CHOICE VOUNCHER AND EMERGENCY HOUSING VOUCHER PROGRAMS. 5645634 0 0 THE HEAD START/EARLY HEAD START PROGRAMS PROGRAM IS FUNDED TO PROVIDE EDUCATION SERVICES TO APPROXIMATELY 487 INCOME ELIGIBLE PRENATAL WOMEN, INFANT, TODDLER AND PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES SERVICES IN 31 CLASSROOMS AT 15 LOCATIONS AND OFFERS IN HOME EDUCATION SERVICES THROUGHOUT JEFFERSON AND FRANKLIN COUNTIES. THE PROGRAM EMPLOYS APPROXIMATELY 107 STAFF WHO HOLD A BACHELOR OR ASSOCIATES DEGREE, FAMILY DEVELOPMENT CREDENTIAL, AND/OR PARENT'S AS TEACHERS CERTIFICATION. THE PROGRAM COLLABERATES WITH 24 SCHOOL DISTRICTS AND 6 COMMUNITY CHILD CARE PARTNERS TO ENSURE POSITIVE CHILD OUTCOMES FOR SCHOOL AND LIFE-LONG LEARNING. 2970924 0 0 THE EMERGENCY RENTAL ASSISTANCE PROGRAM IS A FEDERALLY FUNDED PROGRAM FROM THE AMERICAN RECOVERY ACT. THIS PROGRAM PROVIDES ASSITANCE TO INCOME ELIGIBLE INDIVIDUALS WHO HAVE A NEED RELATED TO THE COVID 19 PANDEMIC. SERVICES CAN INCLUDE RENTAL PAYMENTS (INCLUDING ARREARS AND FUTURE PAYMENTS) TO LANDLORDS, PAYMENTS TO UTILITY COMPANIES, ASSISTANCE WITH LEGAL FEES RELATED TO EVICTION AND COSTS RELATED TO SECURITY DEPOSITS TO AVOID HOMELESNESS. DURING THE FISCAL YEAR THIS PROGRAM SERVED APPROXIMATELY 858 INCOME ELIGIBLE PARTICIPANT HOUSEHOLDS. ENERGY ASSISTANCE (EA) PROVIDES LOW INCOME UTILITY CLIENTS WITH A ONE-A-YEAR ENERGY ASSITSANCE GRANT PAID TO THE PRIMARY UTILITY COMPANY IN ORDER TO OFFSET THE HIGH ENERGY BURDEN EXPERIENCED BY MANY LOW-INCOME FAMILIES. EA PROVIDES WINTER AND SUMMER CRISIS FUNDS FOR CLIENTS WHO FIND THEMSELVES IN A STATE OF OR THREAT OF DISCONNECT. EA ALSO WORKS IN PARTNERSHIP WITH LOCAL UTILITIES, CHURCES, AND OTHER ORGANIZATIONS TO ENHANCE EA EFFECTIVENESS AND HELP SOLVE PAYMENT OF LARGER UTILITY BILLS. EA HELPED APPROXIMATELY 4,829 FAMILIES. 1464820 0 74812 OTHER PROGRAMS TO HELP THE ECONOMICALLY DISADVANTAGED. 1202764 0 0 WEATHERIZATION IS A DECADES OLD PROGRAM THAT FOCUSES FEDERAL, STATE AND LOCAL RESOURCES ON UPGRADING LOW-INCOME CLIENT HOMES WITH ENERGY EFFICIENCY MEASURE, AT NO COST TO THE CLIENT. A COMPREHENSIVE ENERGY AUDIT IS PERFORMED TO CREATE A COMPUTER MODEL SHOWING THE MOST COST EFFECTIVE ITEMS TO INSTALL ON THE HOME. THE ENERGY SAVINGS FOR CLIENT OVER TIME WILL AT AT A MINIMUM PAY FOR THE COST OF THE MEASURES IMPLEMENTED ON THE HOME. HEALTH, SAFETY, AND COMFORT ARE ALSO INCREASED FOR THE OCCUPANT WITH THE ADDED BENEFIT OF LOWER MEDICAL COSTS OVER THE LONG TERM. WEATHERIZATION ALLOWS PARTICIPANTS TO SAVE MONEY ON THEIR UTILITY BILLS PLACING MORE USEABLE INCOME IN THEIR POCKET. WEATHERIZATION IS A ONE TIME PER 15 YEAR PROGRAM. JFCAC WEATHERIZED 33 HOMES DURING THE YEAR ENDED 9-30-2023. 829245 0 0 THE COMMUNITY SERVICES DEPARTMENT INCLUDES PROGRAMS DELIVERING VALUABLE SERVICES COUPLED WITH CASE MANAGEMENT ACTIVITIES FOR SUPPORTING INDIVIDUALS SEEKING ASSISTANCE IN STABILIZING HOUSEHOLDS AND MOVING TOWARDS SELF-SUFFICIENCY. ALL COMMUNITY SERVICES PROJECTS WORK STRATEGICALLY, DRIVEN BY THE ASSESSED NEEDS OF THE COMMUNITY AND INDIVIDUALS LIVING WITHIN JEFFERSON AND FRANKLIN COUNTIES. PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT, INSURANCE NAVIGATION PROGRAM, SKILLUP, EZMO TRANSPORTATION, CRISIS INTERVENTION AND THE GREENHEART COMMUNITY PROJECT. 3496829 0 74812 19427092 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 695 0 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREGORY SHINN 6367892686 PO BOX 920 HILLSBORO MO 63050 X LESLEY DEASON PRESIDENT 1.00 1.00 X X 0 0 0 JULIA HAMPTON VICE-PRESIDENT 1.00 1.00 X X 0 0 0 CAROL CAMERON SECRETARY 1.00 X X 0 0 0 CYNTHIA ECKELKAMP TREASURER 1.00 X X 0 0 0 ROSIE BUCHANAN ALTERNATE DIRECTOR 1.00 1.00 X 0 0 0 PAULA CREWSE ALTERNATE DIRECTOR 1.00 X 0 0 0 BECKI GILLIHAN DIRECTOR 1.00 X 0 0 0 WAYNE GOYEA DIRECTOR 1.00 X 0 0 0 BRANDI JEWELL DIRECTOR 1.00 X 0 0 0 RYAN JONES DIRECTOR 1.00 X 0 0 0 JANE KOST ALTERNATE DIRECTOR 1.00 X 0 0 0 RICK PICA DIRECTOR 1.00 1.00 X 0 0 0 EARLAINE SANDOVAL DIRECTOR 1.00 X 0 0 0 EMMALINE TUBBS DIRECTOR 1.00 X 0 0 0 SHIRLEY WILSON DIRECTOR 1.00 X 0 0 0 THERESA WOLF ALTERNATE DIRECTOR 1.00 X 0 0 0 JILL QUAID SEE SCHEDULE O (THRU 7/23) 48.00 2.00 X 194430 0 34534 PAULETTE HENSLEY CHIEF PROGRAM OFFICER 50.00 X 81239 0 16546 STEPHANIE KERTH CHIEF INNOVATION OFFICER 50.00 X 125654 0 22086 DIANA HAYES CHIEF ADMIN OFFICER 50.00 X 123402 0 25614 524725 0 98780 3 0 1 0 BUDGET HVAC AND PLUMBING 325 MID RIVERS MALL DRIVE ST PETERS MO 63376 WEATHERIZATION MATERIALS AND LABOR 343320 MIDWEST RESOURCE SOLUTIONS INC 206 SOUTH MARKET STREET WATERLOO IL 62298 IT SERVICES AND MATERIALS 216306 2 20703253 711312 21414565 PROGRAM FEES 900099 74812 74812 74812 104088 104088 563 0 563 563 563 21594028 74812 0 104651 541545 130300 411245 5497404 5181916 315488 449145 378486 70659 952665 881109 71556 505277 448337 56940 204302 157740 46562 31900 12926 18974 1074290 1004474 69816 408434 373698 34736 375714 326025 49689 144147 138626 5521 252276 235345 16931 88386 88386 83990 57567 26423 HOUSING EXPENSES 6120411 6120411 DIRECT CLIENT SERVICES 3356230 3353686 2544 EQUIPMENT 240874 203967 36907 REPAIRS AND MAINTENANCE 234592 224057 10535 145169 110036 35133 20706751 19427092 1279659 0 218988 492253 7066217 5249336 1063553 1944484 701987 0 122370 271371 1389839 524433 589916 865406 731590 766270 311459 593244 10806080 10182364 1928185 2271068 5815893 3797153 136182 84160 0 291691 7880260 6444072 X 1032735 1385196 1893085 2353096 2925820 3738292 10806080 10182364 887277 4474 -81559 2280 0 X 0 1 X 1 1 1 X 14948748 14597367 18249687 20390096 21414565 89600463 14948748 14597367 18249687 20390096 21414565 89600463 89600463 5727 5436 2190 12068 104088 129509 8438 34293 10293 1487 54511 89784483 311226 0.99800 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1389839 524433 865406 865406 INVESTMENT - COMMUNITY FOUNDATION OF THE OZARKS 766270 F 766270 HOUSING ESCROW 109793 WIP LABOR & MATERIALS 177263 RIGHT-OF-USE-ASSET, OPERATING 288650 DUE FROM PRO 17538 593244 X PART IV, LINE 2B: ESCROW LIABILITIES ARE ESTABLISHED FOR FAMILIES ENROLLED IN THE FAMILY SELF-SUFFICIENCY PUBLIC HOUSING PROGRAM. ANY INCREASES IN A FAMILY'S RENT AS A RESULT OF INCREASED EARNED INCOME DURING THE FAMILY'S PARTICIPATION IN THE PROGRAM RESULT IN A CREDIT TO THE FAMILY'S ESCROW ACCOUNT. ONCE A FAMILY GRADUATES FROM THE PROGRAM, THEY MAY ACCESS THE ESCROW AND USE IT FOR ANY PURPOSE. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 JILL QUAID SEE SCHEDULE O (THRU 7/23) 194430 0 0 0 0 0 27367 0 7167 0 228964 0 0 0 FORM 990, PART III, LINE 2 THE AGENCY BEGAN THE EZMO TRANSPORTATION PROGRAM FOR LOW INCOME INDIVIDUALS FORM 990, PART III, LINE 3 DUE TO THE ENDING OF THE PROGRAM DURING THE FISCAL YEAR, THE AGENCY STOPPED PROVIDING BUSINESS SERVICES THROUGH A PROGRAM WITH THE SMALL BUSINESS ADMINISTRATION FORM 990, PART VI, SECTION B, LINE 11B THE BOD AND CFO REVIEW AND APPROVE THE FORM 990 AT A MEETING PRIOR TO THE FORM 990 BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C VERBAL NOTIFICATION OF CONFLICTS OF INTEREST IS REQUIRED FOR ALL EMPLOYEES AND BOARD MEMBERS. DISCLOSURE STATEMENTS ARE REQUIRED TO BE SUBMITTED TO MANAGEMENT IN THE EVENT OF ANY SUSPICION OF A CONFLICT OF INTEREST EXISTING. MANAGEMENT REVIEWS THESE CONFLICTS. THOSE INDIVIDUALS HAVING CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN ACTIVITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION POLICY FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY EMPLOYEES. AN INDEPENDENT SALARY STUDY IS DONE PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1 JILL QUAID CHIEF EXECUTIVE OFFICER/CLINICAL DIRECTOR/PRO AND ALL AFFILIATES CEO/THINK TANK FACILITATOR PARTNERS REALIZING OPPORTUNITY INC 2 MERCHANTS DR HILLSBORO MO 63050 842125052 HOLDING COMPANY MO JFCAC C 26347 11484 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 PARTNER'S REALIZING OPPORTUNITY L 26347 CASH PARTNER'S REALIZING OPPORTUNITY O 36652 CASH PARTNER'S REALIZING OPPORTUNITY Q 51416 CASH