Nonprofit · EIN 43-0839970
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY
Also known as 215 N ELSON
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,230,624 | $5,704,041 | -$473,417 | $4,755,084 | $1,624,849 | $3,130,235 |
| September 30, 2024 | 990 | $6,151,397 | $6,043,664 | $107,733 | $5,161,671 | $1,558,019 | $3,603,652 |
| September 30, 2023 | 990 | $6,362,961 | $5,924,961 | $438,000 | $5,349,029 | $1,853,110 | $3,495,919 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,793,129
- of which government grants
- $4,657,298
- Program service revenue
- $321,229
- Investment income
- $3,261
- Other revenue
- $113,005
Expenses
- Grants and similar amounts paid
- $484,728
- Compensation of officers, directors and key employees
- $79,906
- Other salaries and wages
- $3,331,546
- Salaries, compensation and benefits (total)
- $3,411,452
- Professional fundraising fees
- $0
- Occupancy
- $70,072
- Travel
- $80,855
- Depreciation
- $272,195
- Program services (functional)
- $5,025,726
- Management and general (functional)
- $666,192
- Fundraising (functional)
- $12,123
Balance sheet and other
- Total assets, start of year
- $5,161,671
- Total assets, end of year
- $4,755,084
- Total liabilities, end of year
- $1,624,849
- Net assets, end of year
- $3,130,235
- Land, buildings and equipment
- $3,704,330
- Net assets without donor restrictions
- $3,024,936
- Net assets with donor restrictions
- $105,299
- Gross receipts
- $5,230,624
- Employees
- 110
- Volunteers
- 415
- Year formed
- 1965
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACI LAWRENCE | EXECUTIVE DI Officer | 40 | $79,906 | $9,894 |
| MICHELLE CURRY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA WILSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRY EWALT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARLA GREINER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIM CONNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KERI KEARNS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MEGAN WENDLING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JESSICA BERRY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK SHAHAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMY SUMMERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN GREENLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TIM HARPER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DREW BRUNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT ROCKHOLD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL GAWORSKI | FINANCE DIRE Officer | – | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI LAWRENCE | EXECUTIVE DI Officer | – | $79,861 |
| MELISSA HOCKER | CFO Officer | 40 | $50,516 |
| JAMES ROBERTSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RONNIE LECKBEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RON BREWER | TREASURER Trustee or director, Officer | 1 | $0 |
| SAMANTHA LABONTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARLA GREINER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANDREA WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERESA ROSS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRY EWALT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA BERRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK SHAHAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMY SUMMERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHELLE CURRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIM HARPER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRENT ROCKHOLD | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI LAWRENCE | EXECUTIVE DI Officer | 40 | $59,471 |
| MELISSA HOCKER | CFO Officer | 40 | $49,827 |
| JAMES ROBERTSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RONNIE LECKBEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RON BREWER | TREASURER Trustee or director, Officer | 1 | $0 |
| SAMANTHA LABONTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| OLEVA FREDERICK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PATRICK MCGILLAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERESA ROSS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRY EWALT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA BERRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK SHAHAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE HUMES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRENT ROCKHOLD | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 966, KIRKSVILLE, MO 63501-0966
- Principal officer (990 for 2024)
- RACHEL GAWORSKI
- Signed the 990
- RACHEL GAWORSKI, FINANCE DIRECTOR
- Phone
- (800) 737-3165
- Website
- WWW.NMCAA.ORG
- Return prepared by
- JARRED GILMORE & PHILLIPS PA
Mission
THE NORTHEAST MISSOURI COMMUNITY ACTION AGENCY'S MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE THEIR GREATEST POTENTIAL.
Program accomplishments
- EARLY CHILDHOOD - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES WHICH ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 314 CLIENTS SERVED.Expenses $3,424,630 · revenue $209,024
- EMERGENCY SERVICES - PROVIDES BASIC NEEDS SUCH AS FOOD, SHELTER, HOUSING, RENT, AND UTILITY PAYMENT ASSISTANCE FOR HOUSEHOLDS THAT ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. APPROXIMATELY 1,655 CLIENTS SERVED.Expenses $568,024 · grants $484,728 · revenue $937
- COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE FOOD DISTRIBUTIONS. APPROXIMATELY 101 CLIENTS SERVED.Expenses $387,134
- HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 92 CLIENTS SERVED. WEATHERIZATION SERVICES - WEATHERIZES HOMES SO THEY ARE MORE ENERGY EFFICIENT. APPROXIMATELY 20 CLIENTS SERVED.Expenses $645,938 · revenue $111,268
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 43-0839970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,755,084
- Income (IRS master file)
- $5,230,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,230,624 | $5,704,041 | $4,755,084 | XML |
| 990 | September 2024 | $6,151,397 | $6,043,664 | $5,161,671 | XML |
| 990 | September 2023 | $6,362,961 | $5,924,961 | $5,349,029 | XML |
| 990 | September 2022 | $5,648,075 | $5,625,747 | $5,382,186 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0839970).
Questions about NORTHEAST MISSOURI COMMUNITY ACTION AGENCY
- What is the EIN of NORTHEAST MISSOURI COMMUNITY ACTION AGENCY?
- The employer identification number (EIN) of NORTHEAST MISSOURI COMMUNITY ACTION AGENCY is 43-0839970.
- Is NORTHEAST MISSOURI COMMUNITY ACTION AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to NORTHEAST MISSOURI COMMUNITY ACTION AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MISSOURI COMMUNITY ACTION AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST MISSOURI COMMUNITY ACTION AGENCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MISSOURI COMMUNITY ACTION AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHEAST MISSOURI COMMUNITY ACTION AGENCY?
- The 990 for the year ended September 30, 2025 names RACHEL GAWORSKI.
- Who are the officers and directors of NORTHEAST MISSOURI COMMUNITY ACTION AGENCY?
- The 990 for the year ended September 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $79,906 (TRACI LAWRENCE, EXECUTIVE DI).
- How much revenue does NORTHEAST MISSOURI COMMUNITY ACTION AGENCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,230,624, expenses of $5,704,041 and total assets of $4,755,084 at year end.
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