COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC

EIN: 636053512 501(c)(3) Human Services

RAINSVILLE, AL

Total Revenue
$23,996,351
Total Expenses
$23,794,250
Total Assets
$2,143,837
Net Assets
$1,600,543
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
AL
Principal Officer
LUKE LANEY
Phone
2566384430
Tax Period
2023-11-01 to 2024-10-31

Community Action Agency of Northeast Alabama Inc, founded in 1964, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2017.

Mission

TO ASSIST INDIVIDUALS AT OR BELOW THE POVERTY LINE BY PROVIDING RESOURCES, FUNDING, AND EDUCATION.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,966,171
Program Service Revenue $0
Investment Income $120
Other Revenue $30,060
TOTAL REVENUE $23,996,351

Expense Breakdown

Grants Paid $19,756,951
Salaries & Benefits $2,681,032
Fundraising Expenses $0
Program Expenses $22,869,340
Other Expenses $1,356,267
TOTAL EXPENSES $23,794,250

Year-over-Year Comparison

2023 2022 Change
Revenue $23,996,351 $19,878,881 +0.2%
Expenses $23,794,250 $19,756,847 +0.2%
Net Income $202,101 $122,034 +0.7%
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
48
Volunteers
35

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
5
$92,803
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUKE LANEY EXECUTIVE DI 40.00
Officer
$92,803 $0 $92,803
JOEY BAKER MARSHALL CO 1.00
Director
$0 $0 $0
CHERI BARNARD MARSHALL CO 1.00
Officer Director
$0 $0 $0
JOHN BOBENAGE JACKSON CO 1.00
Officer Director
$0 $0 $0
TIM BURGESS CHEROKEE CO 1.00
Officer Director
$0 $0 $0
LOYD CASE JACKSON CO 1.00
Director
$0 $0 $0
GAIL CRUZ JEFFERSON CO 1.00
Director
$0 $0 $0
KAY DAVIS CHEROKEE CO 1.00
Director
$0 $0 $0
BRADLEY HARVEY BLOUNT CO 1.00
Director
$0 $0 $0
LATRICE LITTLE JACKSON JEFFERSON CO 1.00
Director
$0 $0 $0
RAY T MAULDIN ST CLAIR CO 1.00
Director
$0 $0 $0
KEVIN MCBRIDE JACKSON CO 1.00
Director
$0 $0 $0
LACINDRA MCGOWAN ST. CLAIR CO 1.00
Director
$0 $0 $0
DEWANDEE NEYMAN CHEROKEE CO 1.00
Director
$0 $0 $0
TORAINE NORRIS JEFFERSON CO 1.00
Director
$0 $0 $0
HUGH PHILLIPS DEKALB CO 1.00
Director
$0 $0 $0
RON SAFERITE DEKALB CO 1.00
Director
$0 $0 $0
CANDICE SAYER BLOUNT CO 1.00
Director
$0 $0 $0
JODY SHARP BLOUNT CO 1.00
Director
$0 $0 $0
BETH SMITH MARSHALL CO 1.00
Director
$0 $0 $0
DL STIEFEL DEKALB CO 1.00
Officer Director
$0 $0 $0
SUE TURTON ST CLAIR CO 1.00
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 $23,996,351 $23,794,250 $2,143,837 $202,101
2023 $19,878,881 $19,756,847 $2,522,832 $122,034
2022 $18,879,636 $18,499,521 $3,935,352 $380,115
2021 $9,389,918 $9,431,399 $2,230,676 $-41,481
2020 $6,307,333 $6,296,349 $1,790,725 $10,984
2019 $5,441,643 $5,436,132 $1,489,421 $5,511
2018 $5,023,639 $5,016,837 $1,485,223 $6,802
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