COMMUNITY ACTION PARTNERSHIP HUNTSVILLEMADISON & LIMESTONE COUNTIES

EIN: 630501263 501(c)(3) Human Services

HUNTSVILLE, AL

Total Revenue
$6,241,483
Total Expenses
$6,720,343
Total Assets
$1,028,595
Net Assets
$13,169
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AL
Principal Officer
MsDelores Mastin
Phone
2568519800
Tax Period
2022-09-01 to 2023-08-31

COMMUNITY ACTION PARTNERSHIP HUNTSVILLEMADISON & LIMESTONE COUNTIES, founded in 1991, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

Community services to provide assistance to low-income residents of Huntsville, Madison and Limestone Counties

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,235,463
Program Service Revenue $0
Investment Income $6,020
Other Revenue $0
TOTAL REVENUE $6,241,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,029,745
Fundraising Expenses $0
Program Expenses $6,147,713
Other Expenses $5,690,598
TOTAL EXPENSES $6,720,343

Year-over-Year Comparison

2022 2021 Change
Revenue $6,241,483 $10,684,859 -0.4%
Expenses $6,720,343 $10,841,226 -0.4%
Net Income $-478,860 $-156,367 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
21
Volunteers
112

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
$156,536
Total Directors
21
$96,536
Key Employees
2
$156,536
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELORES MASTIN CEO 40.00
Officer Director Key Emp Highest
$96,536 $0 $96,536
EARNEST DANIEL CFO 40.00
Officer Key Emp
$60,000 $0 $60,000
LEVONEIA AYERS MEMBER 0.00
Director
$0 $0 $0
ERICA HOPKINS MEMBER 0.00
Director
$0 $0 $0
DEVYN KEITH MEMBER 0.00
Director
$0 $0 $0
LADON TOWNSEND MEMBER 0.00
Director
$0 $0 $0
HENRY THORNTON MEMBER 0.00
Director
$0 $0 $0
DOROTHY BRANDON MEMBER 0.00
Director
$0 $0 $0
WILLIAM MARKS MEMBER 0.00
Director
$0 $0 $0
GEORGE BALL MEMBER 0.00
Director
$0 $0 $0
ALFRED MATTHEWS MEMBER 0.00
Director
$0 $0 $0
DARRELL WALKER MEMBER 0.00
Director
$0 $0 $0
WILBERT WOODRUFF MEMBER 0.00
Director
$0 $0 $0
BERNICE BURNET MEMBER 0.00
Director
$0 $0 $0
JESSICA WILLIAMS MEMBER 0.00
Director
$0 $0 $0
BEULAH TONEY MEMBER 0.00
Director
$0 $0 $0
THERESIA WITHEROW MEMBER 0.00
Director
$0 $0 $0
TONYA HATTEN MEMBER 0.00
Director
$0 $0 $0
LORENZO JACKSON MEMBER 0.00
Director
$0 $0 $0
MATTIE MCLIN MEMBER 0.00
Director
$0 $0 $0
OLLIE PARHAM MEMBER 0.00
Director
$0 $0 $0
JOHN JUDE MEMBER 0.00
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
2024 No data No data No data No data
2023 $6,241,483 $6,720,343 $1,028,595 $-478,860
2022 $10,684,859 $10,841,226 $1,927,489 $-156,367
2021 $6,547,447 $6,314,918 $1,403,787 $232,529
2020 $4,531,671 $4,524,761 $1,440,179 $6,910
2018 $3,807,321 $3,776,234 $636,981 $31,087
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