MACON-RUSSELL COMMUNITY ACTION AGENCY INC

EIN: 636054092 501(c)(3)

TUSKEGEE, AL

Total Revenue
$2,306,212
Total Expenses
$2,067,434
Total Assets
$740,556
Net Assets
$606,709
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AL
Principal Officer
ANGEL WALKER
Phone
3347276100
Tax Period
2023-11-01 to 2024-10-31

Macon-Russell Community Action Agency Inc, founded in 1970, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2017.

Mission

MACON-RUSSELL COMMUNITY ACTION AGENCY PROVIDES FEDERAL AND LOCAL GRANT PROCEEDS TO THE LESS FORTUNATE. THEIR PRIMARY FUNCTIONS INCLUDE HOME ENERGY ASSISTANCE, EMERGENCY ASSISTANCE, AND NUTRITION ASSISTANCE.

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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 $2,293,091
Program Service Revenue $0
Investment Income $0
Other Revenue $13,121
TOTAL REVENUE $2,306,212

Expense Breakdown

Grants Paid $1,619,889
Salaries & Benefits $295,201
Fundraising Expenses $0
Program Expenses $2,039,898
Other Expenses $152,344
TOTAL EXPENSES $2,067,434

Year-over-Year Comparison

2023 2022 Change
Revenue $2,306,212 $2,173,350 +0.1%
Expenses $2,067,434 $2,003,955 +0.0%
Net Income $238,778 $169,395 +0.4%
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
15
Independent Members
15
Employees
9
Volunteers
5

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
6
$138,063
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ESTELLE MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
EULA PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY SEWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ROLAND VAUGHAN BOARD MEMBER 1.00
Director
$0 $0 $0
MELVIN L CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
GENEVA JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
HARRISON JOHNNIE BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
SAMUEL JAMES BOARD TREASURER 5.00
Officer Director
$0 $0 $0
F LAWANDA GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY L FORD BOARD MEMBER 1.00
Director
$0 $0 $0
VIVIAN COVINGTON BOARD CHAIR 5.00
Officer Director
$0 $0 $0
CATTIE EPPS BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS MAXWELL BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH MARSHALL BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY PEAVY BOARD VICE CHAIR 5.00
Officer Director
$0 $0 $0
ANGEL WALKER EXECUTIVE DIRECTOR 40.00
Officer
$82,901 $0 $82,901
PAMELA WHITEHEAD CHIEF FINANCIAL OFFICER 40.00
Officer
$55,162 $0 $55,162
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 $2,306,212 $2,067,434 $740,556 $238,778
2023 $2,173,350 $2,003,955 $922,890 $169,395
2022 $2,671,046 $2,622,300 $801,013 $48,746
2021 $2,551,458 $2,414,889 $785,450 $136,569
2020 $1,565,515 $1,583,070 $356,540 $-17,555
2019 $1,528,944 $1,509,024 $265,938 $19,920
2018 $1,403,081 $1,408,993 $263,889 $-5,912
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