2024-08-14T08:47:40-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2022-10-01 630517976 ORGANIZED COMMUNITY ACTION PROGRAM INC ORGA 3345661712 507 NORTH THREE NOTCH STREET TROY AL 36081 JUAN T HENDERSON EXECUTIVE DIRECTOR 3345661712 2024-08-12 1 1 ASHLEY H STAFFORD P00248001 3343470088 2024-08-12 2022 2024-08-08 14:25:15Z JUAN T HENDERSON 507 NORTH THREE NOTCH STREET TROY AL 36081 12980979 0 X WWW.OCAPTROY.COM X 1966 AL TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS. 21 21 158 355 0 0 13459832 12922255 0 0 6788 8827 57358 49897 13523978 12980979 0 0 0 0 5413894 5602099 0 0 0 8340840 7474291 13754734 13076390 -230756 -95411 5301746 4919207 2165177 1878049 3136569 3041158 X TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS. 0 0 4867179 HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS. 4958164 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES 539215 COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS 1596762 OTHER PROGRAM EXPENSES 1596762 11961320 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 59 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEANNE GARRETT 3345661712 507 NORTH THREE NOTCH STREET TROY AL 36081 ALONZA ELLIS DIRECTOR 10.00 X 0 0 0 ALROY MCGHEE DIRECTOR 10.00 X 0 0 0 ARLEAN ALLEN DIRECTOR 10.00 X 0 0 0 BRENSON CRENSHAW DIRECTOR 10.00 X 0 0 0 CAROLYN GRIFFIN DIRECTOR 10.00 X 0 0 0 DANA COURTNEY DIRECTOR 10.00 X 0 0 0 DAVID SANKEY DIRECTOR 10.00 X 0 0 0 EDNA GREEN DIRECTOR 10.00 X 0 0 0 EDWARD J ROBINSON DIRECTOR 10.00 X 0 0 0 ERIC MINNIEFIELD DIRECTOR 10.00 X 0 0 0 CATHERINE JORDAN DIRECTOR 10.00 X 0 0 0 MARY GRIFFIN DIRECTOR 10.00 X 0 0 0 TERRY POWELL DIRECTOR 10.00 X 0 0 0 MACK HINES DIRECTOR 10.00 X 0 0 0 LISA BROWN DIRECTOR 10.00 X 0 0 0 MICHAEL MAKAU DIRECTOR 10.00 X 0 0 0 SUSAN HARRIS DIRECTOR 10.00 X 0 0 0 JOSHUA SIMMONS DIRECTOR 10.00 X 0 0 0 TOM BRAXTON DIRECTOR 10.00 X 0 0 0 WILLIAM HODGE DIRECTOR 10.00 X 0 0 0 WANDA MOULTRY EX EXECUTIVE DIRECTOR 40.00 X 117851 0 25274 117851 0 25274 1 0 0 0 DOUGLAS BUILT 545 HWY 57 VINCENT AL 35178 CONSTRUCTION 156659 1 12821428 100827 12922255 8827 8827 INVESTMENT INCOME 531110 41226 41226 MISCELLANEOUS INCOME 900099 8671 8671 49897 12980979 49897 0 8827 146530 146530 3684478 3307188 377290 395579 312506 83073 1052481 957684 94797 323031 270047 52984 37201 19092 18109 147939 147939 170707 155688 15019 59478 47372 12106 56022 13196 42826 17181 17181 226575 176177 50398 104507 76676 27831 DIRECT ASSISTANCE 4979424 4956249 23175 CONTRACTUAL 597245 519990 77255 OTHER PROGRAM COSTS 493926 478181 15745 SUPPLIES 257554 241696 15858 326532 281639 44893 13076390 11961320 1115070 0 1546293 296016 175000 175000 885782 1847526 46961 53645 48362 24008 4833441 2701158 2208619 2132283 390729 390729 5301746 4919207 959413 600632 11159 21005 824817 905698 369788 350714 2165177 1878049 X 3136569 3041158 3136569 3041158 5301746 4919207 -95411 0 X 0 1 X 1 1 1 X 11501957 11798350 13192038 13459832 12922255 62874432 11501957 11798350 13192038 13459832 12922255 62874432 62874432 12181 12281 11646 10479 8827 55414 891135 109217 6617 53667 49897 1110533 64040379 0.98180 0.98170 X 119263 119263 2969790 1447352 1522438 456591 307059 149532 1045634 710432 335202 242163 236315 5848 2132283 ACCOUNTS RECEIVABLE - RELATED PARTY 390729 390729 X 13728128 747149 747149 12980979 0 12980979 13823539 747149 747149 13076390 0 13076390 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990 "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENT; HOWEVER, THE AGENCY DID NOT INCUR ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2023. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EDNA GREEN BOARD MEMBER 1269 WEATHERIZATION/UTILITIES FOR HOME MACK HINES BOARD MEMBER 1219 WEATHERIZATION/UTILITIES FOR HOME FORM 990, PART VI, SECTION B, LINE 11B THE FISCAL OFFICER REVIEWS THE 990 UPON RECEIPT. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS MAILED TO THE BOARD OF DIRECTORS FOR REVIEW. A MEMO IS SENT WITH THE 990 WITH A DEADLINE DATE FOR QUESTIONS SO THE 990 WILL BE FILED TIMELY. THE RETURN IS APPROVED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C FISCAL DEPARTMENT THROUGH VENDOR AND INVOICE REVIEW. CONFLICT OF INTEREST IS TRAINED ON ANNUALLY, VENDOR LIST WITH DISCLOSURE FORMS ARE PRESENTED DURING THIS TRAINING. BOARD AND EMPLOYEE CONFLICTS ARE MONITORED IN HR FOR EMPLOYMENT PRACTICES, BY THE EXECUTIVE DIRECTOR IN BOARD REPLACEMENT FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS HIRED BASED ON THE AGENCY COMPENSATION PLAN SCALE. ALL EMPLOYEES ARE HIRED BASED ON THE AGENCY COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE UPLOADED ONTO THE AGENCY WEB SITE, INCLUDED IN THE ANNUAL REPORT AND AVAILABLE ON GUIDESTAR. 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