2025-08-14T14:56:19-05:00 2024-09-30 994625061 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2023-10-01 630517976 ORGANIZED COMMUNITY ACTION PROGRAM INC ORGA 3345661712 507 NORTH THREE NOTCH STREET TROY AL 36081 JUAN T HENDERSON EXECUTIVE DIRECTOR 3345661712 2025-08-12 1 1 ASHLEY H STAFFORD P00248001 3343470088 2025-08-06 2023 2025-03-06 01:10:19Z JUAN T HENDERSON 507 NORTH THREE NOTCH STREET TROY AL 36081 14261495 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 21 176 500 0 0 12922255 14204848 0 0 8827 13904 49897 42743 12980979 14261495 0 0 0 0 5602099 6426780 0 0 0 7474291 7654802 13076390 14081582 -95411 179913 4919207 4769284 1878049 1548213 3041158 3221071 X TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS. 0 1 6763112 HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS. 4267691 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES 531781 COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS 1352790 OTHER PROGRAM EXPENSES 1352790 12915374 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 48 0 1 176 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 SOLOMON MARLOW DIRECTOR 10.00 X 0 0 0 ALROY MCGHEE 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 GLORIA JOHNSON DIRECTOR 10.00 X 0 0 0 TOMMIE SHERMAN 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 FLETCHER HAYES DIRECTOR 10.00 X 0 0 0 LOUIS MURRY DIRECTOR 10.00 X 0 0 0 WILLIAM HODGE DIRECTOR 10.00 X 0 0 0 WANDA MOULTRY FORMER EXECUTIVE DIRECTOR 40.00 X 130508 0 25274 JUAN HENDERSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 130508 0 25274 1 0 1 0 0 14098775 106073 14204848 10404 10404 3500 0 3500 3500 3500 INVESTMENT INCOME 531110 39643 39643 MISCELLANEOUS INCOME 900099 3100 3100 42743 14261495 46243 0 10404 130508 130508 4249846 3795915 453931 493824 433832 59992 1187673 1084471 103202 364929 317244 47685 11760 7207 4553 50027 50027 192832 178164 14668 62116 40239 21877 58631 9691 48940 9815 9815 243311 192914 50397 132086 94047 38039 DIRECT ASSISTANCE 4620172 4597036 23136 CONTRACTUAL 1052765 995170 57595 OTHER PROGRAM COSTS 634817 616996 17821 EQUIPMENT RENTAL/MAINTE 180827 170969 9858 405643 331452 74191 14081582 12915374 1166208 0 296016 1186565 175000 175000 1847526 536819 53645 55038 24008 5908 5345309 2926084 2132283 2419225 390729 390729 4919207 4769284 600632 595693 21005 15246 905698 613001 350714 324273 1878049 1548213 X 3041158 3221071 3041158 3221071 4919207 4769284 179913 0 X X 0 1 X 1 1 1 X 11798350 13192038 13459832 12922255 14204848 65577323 11798350 13192038 13459832 12922255 14204848 65577323 65577323 12281 11646 10479 8827 10404 53637 109217 6617 53667 49897 46243 265641 65896601 0.99520 0.98180 X 194263 194263 3195328 1560421 1634907 463706 335481 128225 1052173 789488 262685 439839 240694 199145 2419225 ACCOUNTS RECEIVABLE - RELATED PARTY 390729 390729 X 15029081 767586 767586 14261495 0 14261495 14849168 767586 767586 14081582 0 14081582 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 2024. 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, 2024, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 WANDA MOULTRY FORMER EXECUTIVE DIRECTOR 130508 0 0 0 0 0 15674 0 9600 0 155782 0 0 0 EDNA GREEN BOARD MEMBER 640 WEATHERIZATION/UTILITIES FOR HOME MACK HINES BOARD MEMBER 946 WEATHERIZATION/UTILITIES FOR HOME FORM 990, PART III, LINE 3 LI-010-23 CRISIS 1 & 2 - GRANT ENDED LW-010-CONS - GRANT ENDED LW-010 ARP - GRANT ENDED FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION THE 990 IS REVIEWED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR, AND THE BOARD FINANCE COMMITTEE. AFTER REVIEW AND APPROVAL, THE 990 IS MAILED TO THE BOARD OF DIRECTORS 10 OR MORE DAYS IN ADVANCE OF THE BOARD MEETING. THE 990 IS PRESENTED BY THE FISCAL OFFICER AT THE BOARD MEETING. IF APPROVED BY THE BOARD, THE 990 IS MAILED. FORM 990, PART VI, SECTION B, LINE 12C DURING THE PROCUREMENT PROCESS, VENDORS ARE MONITORED FOR CONFLICT OF INTEREST WITH EMPLOYEES OR BOARD MEMBERS. ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD. A LIST OF VENDORS FOR THE CURRENT YEAR IS ISSUED TO THE BOARD AND THEY SIGN A FORM INDICATING IF A CONFLICT OF INTEREST EXISTED BETWEEN THEM AND ANY VENDOR LISTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE AGENCY WAGE COMPENSATION PLAN. THE PLAN IS UPDATED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT AND EVERY THREE YEARS BY AN OUTSIDE CONTRACTOR FOR WAGE COMPARABILITY. THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION IS ALSO REVIEWED ANNUALLY BY THE BOARD PERSONNEL COMMITTEE. ALL INFORMATION IS DOCUMENTED AND THE WAGE COMPENSATION PLAN IS A PART OF THE AGENCY PERSONNEL POLICIES. 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. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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