Agency for Community Empowerment Inc

EIN: 264331203 501(c)(3) Human Services

Jacksonville, FL

Total Revenue
$1,232,891
Total Expenses
$1,320,256
Total Assets
$604,508
Net Assets
$342,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
Brenda L Shephard
Phone
9045510760
Tax Period
2022-01-01 to 2022-12-31

Agency for Community Empowerment Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

Provides mental health services including counseling, education and training, case management and psychiatric services.

Program Service Accomplishments

Program 1
Expenses: $402,271 Revenue: $399,906

Case management includes assistance to clients by linking them to communityservices for housing, food, legal matters, etc.

Program 2
Expenses: $366,852 Revenue: $488,068

Psychosocial Rehabilitation - This service is provided by qualified mentalhealth professionals and assists individuals in learning to cope and managetheir mental health illnesses.

Program 3
Expenses: $293,630 Revenue: $263,043

Psychiatric services includes psychiatric evaluation, assessment and theprescribing of psychotropic medications appropriate to the clients mentalillness.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,232,489
Investment Income $0
Other Revenue $402
TOTAL REVENUE $1,232,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $849,369
Fundraising Expenses $0
Program Expenses $1,250,589
Other Expenses $470,887
TOTAL EXPENSES $1,320,256

Year-over-Year Comparison

2022 2021 Change
Revenue $1,232,891 $1,919,688 -0.4%
Expenses $1,320,256 $1,530,267 -0.1%
Net Income $-87,365 $389,421 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
40
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$180,808
Total Directors
3
$180,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherma A Katz Executive Dir. 40.00
Officer Director
$102,757 $0 $102,757
Brenda L Shephard President 40.00
Officer Director
$78,051 $0 $78,051
Earleen Hayes Chairman 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $1,232,891 $1,320,256 $604,508 $-87,365
2021 $1,919,688 $1,530,267 $728,569 $389,421
2020 $1,527,931 $1,513,385 $519,817 $14,546
2019 $1,453,074 $1,396,820 $254,511 $56,254
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