NonprofitsNortheast Missouri Community Action Agency

Northeast Missouri Community Action Agency

KIRKSVILLE, MO

Total revenue

$6.2M

Total expenses

$6.0M

Net assets

$3.6M

Grants received

$40K

2 grants

EIN

430839970

Tax year

2023

Mission

The northeast missouri community action agency's mission is to assist individuals, families and communities achieve their greatest potential.

Programs

3 programs

Emergency services - helps low-income individuals and families with the payment of utility bills. Approximately 1,280 clients served.

Expenses: $624KGrants: $534K

Weatherization services - weatherizes homes so they are more energy efficient. Approximately 21 clients served.

Expenses: $377K

Housing - provides safe and affordable housing for low-income individuals and families. Approximately 50 clients served. Community services - provides a variety of services to help support low- income individuals and families. Approximately 292 clients served.

Expenses: $608K

Financials

FY 2023

Revenue

Contributions & grants$5.8M
Program service revenue$304K
Investment income$10K
Other revenue$51K
Total revenue$6.2M

Expenses

Grants paid$534K
Salaries & benefits$3.6M
Fundraising$11K
Other expenses$1.9M
Total expenses$6.0M
Total assets$5.2M
Net assets$3.6M

People

17 listed

NameRoleCompensation

TRACI LAWRENCE

EXECUTIVE DI

Board

$80K

MELISSA HOCKER

CFO

Board

$51K

40 hrs/wk

RON BREWER

TREASURER

Board

1 hrs/wk

SAMANTHA LABONTE

SECRETARY

Board

1 hrs/wk

MARLA GREINER

BOARD MEMBER

Board

0.5 hrs/wk

ANDREA WILSON

BOARD MEMBER

Board

0.5 hrs/wk

TERESA ROSS

BOARD MEMBER

Board

0.5 hrs/wk

TERRY EWALT

BOARD MEMBER

Board

0.5 hrs/wk

JAMES ROBERTSON

PRESIDENT

Board

1 hrs/wk

MARK SHAHAN

BOARD MEMBER

Board

0.5 hrs/wk

AMY SUMMERS

BOARD MEMBER

Board

0.5 hrs/wk

MICHELLE CURRY

BOARD MEMBER

Board

0.5 hrs/wk

TIM HARPER

BOARD MEMBER

Board

0.5 hrs/wk

JASON UNDERWOOD

BOARD MEMBER

Board

0.5 hrs/wk

BRENT ROCKHOLD

BOARD MEMBER

Board

0.5 hrs/wk

JESSICA BERRY

BOARD MEMBER

Board

0.5 hrs/wk

RONNIE LECKBEE

VICE PRESIDE

Board

1 hrs/wk

Independent contractors

SPARKS CONSTRUCTORS INC

CONSTRUCTION

$739K

CAJUN HOMES SERVICES

HVAC

$108K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$19K
SkillUp subgrant
2022
$21K
SkillUp subgrant
2021

Funded by

$40K from 1 funder · 2 grants · 2021–2022

Missouri Community Action Network

$40K · 2 grants · 2021–2022

Details

EIN430839970
Subsection03
Ruling date1967-01
Formed1965
Employees134
Volunteers478
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY — Mission, Financials & Grants Received | Grantivo