2025-01-17T07:49:59-08:00 2024-06-30 620811623 STONE RUDOLPH & HENRY PLC 124 CENTER POINTE DRIVE CLARKSVILLE TN 37040 990 2023-07-01 620859072 MID-CUMBERLAND COMMUNITY ACTION AGENCY MID- 6157421113 657 S WATER AVE GALLATIN TN 37066 JASON STEWART Executive Director 2025-01-17 true true Benjamin T Carroll P01383349 9316484786 2023 2024-10-15 13:58:12Z 657 S WATER AVE GALLATIN TN 37066 23025688 false X MIDCUMBERLAND.ORG X 1971 TN TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES. 16 16 235 1547 0 18857724 23013513 0 2469 12175 0 18860193 23025688 5507578 8393525 0 9819687 10571084 0 0 3307263 3344010 18634528 22308619 225665 717069 5578845 6378352 2631957 2714395 2946888 3663957 X TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES. false false 10111466 10856856 US DHHS HEAD START PROGRAM PROVIDES BENEFITS TO PRE-SCHOOL CHILDREN FROM LOW-INCOME FAMILIES THROUGH SERVICES INCLUDING EDUCATION SOCIAL SERVICES, PARENTAL INVOLVEMENT, NUTRITION, DENTAL, PHYSICAL & MENTAL HEALTH AND THOSE WITH DISABILITIES - SERVED 604 INDIVIDUALS. 7024055 5884108 7113564 LOW-INCOME HOME ENERGY ASSISTANCE PROVIDES BENEFITS TO LOW-INCOME FAMILIES THROUGH ASSISTANCE WITH HOME ENERGY COSTS - SERVED 13,724 INDIVIDUALS FROM 6,078 HOUSEHOLDS. 1516125 1452509 1521896 EVICTION PREVENTION PROGRAM PROVIDES ASSISTANCE WITH RENTAL PAYMENTS TO LOW-INCOME INDIVIDUALS OR FAMILIES. SERVED 1,089 INDIVIDUALS FROM 447 HOUSEHOLDS. 2510410 1056908 2733197 21162056 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 89 0 true 235 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X JASON STEWART 6157421113 657 S WATER AVE GALLATIN TN 37066 JASON STEWART Executive Dir. 40.00 0.00 X 128621 0 0 MICHAEL WIGGINS FINANCE DIR. 40.00 0.00 X 89355 0 0 RAY RENDER Chairman 2.00 0.00 X X 0 0 0 MARILYN BRYANT VICE CHAIR 2.00 0.00 X X 0 0 0 TONY SHARPE Treasurer 2.00 0.00 X X 0 0 0 ERIN BEGLEY Director 2.00 0.00 X 0 0 0 JULIE BROCKMAN Director 2.00 0.00 X 0 0 0 TERRI FOLLIS Secretary 2.00 0.00 X X 0 0 0 DANIELLE FRAZIER Director 2.00 0.00 X 0 0 0 ADRIENNE GOLDEN Director 2.00 0.00 X 0 0 0 LYNNE DAVIS Director 2.00 0.00 X 0 0 0 HOLLY HARMS Director 2.00 0.00 X 0 0 0 BRADEN STOVER Director 2.00 0.00 X 0 0 0 RACHEL JONES Director 2.00 0.00 X 0 0 0 DWIGHT JEWELL Director 2.00 0.00 X 0 0 0 TERRY JONES Director 2.00 0.00 X 0 0 0 DARLENE SMITH Director 2.00 0.00 X 0 0 0 PATTI CARROLL Director 2.00 0.00 X 0 0 0 217976 1 false false false LEGACY CONTRACTING & DESIGN LLC PO BOX 91136 CHATTANOOGA TN 37412 CONTRACTING 131980 SCOUT GROUP LLC 1107 N CUMBERLAND LEBANON TN 37087 CONSULTING 156060 KEVIN CLARK DBA CLARK BROS CONSTRUCTION 1410 BLUFF SPRINGS RD MCMINVILLE TN 37110 CONSTRUCTION 115480 3 22128999 884514 1438044 23013513 0 12175 12175 0 0 0 0 0 0 0 0 23025688 12175 0 8393525 8393525 0 0 240085 240085 0 7767032 7399650 367382 0 2563967 2429708 134259 0 0 0 0 0 0 0 109497 100932 8565 0 0 0 0 772942 734479 38463 137523 125280 12243 0 0 0 0 242861 14328 228533 192718 185370 7348 CONTRACT SERVICES 609817 559886 49931 SUPPLIES 584088 568794 15294 MAINTENANCE 303057 288353 14704 TRAINING & SEMINARS 176925 163287 13638 214582 198464 16118 22308619 21162056 1146563 0 744732 547714 0 1369661 1664195 2097 3801 0 0 0 308147 479874 40330 62019 3693904 770432 2345429 2923472 31576 43161 0 0 0 736873 654116 5578845 6378352 1196156 1176495 396921 560420 1038880 977480 2631957 2714395 X -441460 148103 3388348 3515854 2946888 3663957 5578845 6378352 717069 X false true X true true true X 8503301 13752965 16120041 18857724 22225513 79459544 0 0 8503301 13752965 16120041 18857724 22225513 79459544 0 79459544 514 9341 94 2469 12175 24593 0 0 79484137 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2680323 254717 2425606 1013581 515715 497866 2923472 OPERATING LEASE RIGHT-OF-USE ASSET 654116 654116 ACCRUED EXPENSES 257564 CURRENT PORTION OF OPER LEASE LIABILITY 312194 OPERATING LEASE LIABILITY 407722 977480 23255134 229446 229446 23025688 23025688 22538065 229446 229446 22308619 22308619 true 0 0 COMMUNITY SERVICES BLOCK GRANT 1834 91825 LOW-INCOME HOME ENERGY ASSISTANCE 13724 5884108 WEATHERIZATION ASSISTANCE PROGRAM 72 183182 CHILD AND ADULT CARE FOOD PROGRAM 604 53373 LOCAL FUNDS 479 78484 EMERGENCY FOOD ASSISTANCE PROGRAM 5404 650044 FAIR VALUE FOOD PROVISIONS EVICTION PREVENTION PROGRAM 1089 1452509 Grantmaker's Description of How Grants are Used SCHEDULE I, PART I, LINE 2 ALL PROGRAMS ADMINISTERED BY MCCAA HAVE A PROGRAM DIRECTOR WHO IS RESPONSIBLE FOR APPROVING ELIGIBILITY DETERMINATIONS FOR HIS/HER SPECIFIC PROGRAM. ALL APPLICATIONS FOR ASSISTANCE REQUIRE THE SIGNATURE 0F THE PREPARER 0F THE ELIGIBILITY INFORMATION AND AN APPROVAL OF THE PROGRAM DIRECTOR (OR ANOTHER RESPONSIBLE PARTY IF THE PROGRAM DIRECTOR DETERMINES ELIGIBILITY). IN 0RDER FOR A CHECK TO BE CUT, ALL APPROPRIATE DOCUMENTATION MUST BE SUBMITTED TO THE BOOKKEEPER PRIOR TO ENTRY INTO THE ACCOUNTING SYSTEM. ONCE ENTERED, THE EXECUTIVE DIRECTOR REVIEWS THE CHECKS AND INVOICES AS THE CHECKS ARE SIGNED. THE ASSISTANT DIRECTORS ALSO PERFORMS THIS REVIEW AS THE CHECKS ARE SIGNED. X 1 788000 FAIR VALUE 650044 FAIR VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: VARIOUS PROGRAM SERVICES TO LOW-INCOME AND ELDERLY HOUSEHOLDS - SERVED 6,338 INDIVIDUALS. OTHER PROGRAM SERVICES 5: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES BENEFITS TO LOW-INCOME INDIVIDUALS OR FAMILIES THROUGH ASSISTANCE WITH STRUCTURAL AND RESIDENTIAL IMPROVEMENTS TO THEIR HOMES TO CONSERVE ENERGY AND REDUCE HEAT LOSS - SERVED 72 INDIVIDUALS. OTHER PROGRAM SERVICES 6: EMERGENCY FOOD ASSISTANCE PROGRAM PROVIDES FOOD TO LOW-INCOME FAMILIES - SERVED 5,404 INDIVIDUALS FROM 3,641 HOUSEHOLDS. OTHER PROGRAM SERVICES 7: CHILD AND ADULT CARE FOOD PROGRAM PROVIDES MEALS FOR HEAD START PROGRAM RECIPIENTS - SERVED 604 INDIVIDUALS. OTHER PROGRAM SERVICES 8: STATE AND LOCAL ASSISTANCE TO PROVIDE ASSISTANCE IN THE COMMUNITY - SERVED 479 INDIVIDUALS FROM 209 HOUSEHOLDS. OTHER PROGRAM SERVICES 9: EVICTION PREVENTION PROGRAM PROVIDES ASSISTANCE WITH RENTAL PAYMENTS TO LOW-INCOME INDIVIDUALS OR FAMILIES. SERVED 1,089 INDIVIDUALS FROM 447 HOUSEHOLDS. Form 990, Part VI, Section B, Line 11b THE 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS, EMPLOYEES, AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM PARTICIPATING IN/VOTING ON ANY TRANSACTION THAT POSES A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a ALL SALARIES ARE SET BY THE BOARD OF DIRECTORS WHICH CONSISTS OF INDIVIDUALS WITH BUSINESS AND NONPROFIT BACKGROUNDS; THE BOARD IS SUFFICIENTLY INDEPENDENT OFMANAGEMENT. Form 990, Part VI, Section B, Line 15b ALL SALARIES ARE SET BY THE BOARD OF DIRECTORS WHICH CONSISTS OF INDIVIDUALS WITH BUSINESS AND NONPROFIT BACKGROUNDS; THE BOARD IS SUFFICIENTLY INDEPENDENT OFMANAGEMENT. Form 990, Part VI, Section C, Line 19 COPIES OF THE 990, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTRAL OFFICE. THESE DOCUMENTS CAN BE REQUESTED IN PERSON OR BY MAIL.