2026-08-17T13:55:59-05:00 2025-09-30 994625061 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2024-10-01 630517976 ORGANIZED COMMUNITY ACTION PROGRAM INC ORGA 3345661712 507 NORTH THREE NOTCH STREET TROY AL 36081 JEANNE GARRETT INTERIM EXECUTIVE DIRECTOR 3345661712 2026-08-17 1 1 ASHLEY H STAFFORD P00248001 3343470088 2026-08-17 2024 2025-03-06 01:10:19Z JEANNE GARRETT 507 NORTH THREE NOTCH STREET TROY AL 36081 11956806 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 21 192 500 0 0 14204848 11748324 0 0 13904 3831 42743 204651 14261495 11956806 0 0 0 0 6426780 6576667 0 0 0 7654802 5533459 14081582 12110126 179913 -153320 4769284 3932116 1548213 864365 3221071 3067751 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 5286964 HEADSTART - PROVIDES PRE-SCHOOL AND DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE PROGRAM CURRENTLY MAINTAINS AN ENROLLMENT LEVEL OF 660 STUDENTS. 2428036 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES 1343235 WEATHERIZATION 1720544 OTHER PROGRAM EXPENSES 1720544 10778779 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 57 0 1 192 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-SMITH 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 NIKE NEWMAN 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 SANDRA BROWN 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 KAY MADDOX 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 JASON T SIMMONS DIRECTOR 10.00 X 0 0 0 JEANNE GARRETT INTERIM EXECUTIVE DIRECTOR 40.00 X 99506 0 22625 JUAN HENDERSON EXECUTIVE DIRECTOR 40.00 X 74333 0 19330 173839 0 41955 0 0 0 0 0 11654017 94307 11748324 3831 3831 INVESTMENT INCOME 531110 202001 202001 MISCELLANEOUS INCOME 900099 2650 2650 204651 11956806 204651 0 3831 173839 173839 4350456 3702374 648082 567318 484421 82897 1126192 1009411 116781 358862 296156 62706 11527 10295 1232 22341 22341 168955 157393 11562 48768 35050 13718 32742 13971 18771 10556 10556 249030 201264 47766 149073 125677 23396 DIRECT ASSISTANCE 2940539 2926361 14178 CONTRACTUAL 880634 847504 33130 OTHER PROGRAM COSTS 719071 705434 13637 SUPPLIES 126143 102443 23700 174080 138684 35396 12110126 10778779 1331347 0 1186565 277487 175000 175869 536819 797280 55038 103272 5908 17284 5345309 3175114 2419225 2170195 390729 390729 4769284 3932116 595693 454946 15246 85479 613001 22344 324273 301596 1548213 864365 X 3221071 3067751 3221071 3067751 4769284 3932116 -153320 0 X X 0 1 X 1 1 1 X 13192038 13459832 12922255 14204848 11748324 65527297 13192038 13459832 12922255 14204848 11748324 65527297 65527297 11646 10479 8827 10404 3831 45187 6617 53667 49897 46243 204651 361075 65933559 0.99380 0.99520 X 194263 194263 3195328 1682968 1512360 463706 363243 100463 1052173 844997 207176 439839 283906 155933 2170195 ACCOUNTS RECEIVABLE - RELATED PARTY 390729 390729 X 13119880 1163074 1163074 11956806 0 11956806 13273200 1163074 1163074 12110126 0 12110126 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 2025. 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, 2025, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MACK HINES BOARD MEMBER 640 WEATHERIZATION/UTILITIES FOR HOME FORM 990, PART III, LINE 3 LIHEAP CRISIS LIHEAP WATER FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MAILED OR PRESENTED AT A BOARD MEETING 10 DAYS PRIOR TO FILING WITH INSTRUCTIONS TO APPROVE OR EMAIL QUESTIONS. ONCE FISCAL OFFICE HEARS FROM BOARD MEMBERS OR 10 DAYS HAVE PASSED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW VENDORS ARE VETTED FOR CONFLICTS. ANNUALLY, THE GOVERNING BODY AND STAFF REVIEW THE VENDOR LIST AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF FOLLOW THE AGENCY COMP PLAN WHERE THERE IS AN ENTRY LEVEL & CAP @ MIDPOINT FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE UPLOADED ONTO THE AGENCY WEB SITE, INCLUDED IN THE ANNUAL REPORT AND AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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