Bolivar County Community Action Program INC FY2020 filing

Tax-deductible

Cleveland, MS501(c)(3)Since 1965Human ServicesEIN 64-0434535

This page gets seen. Tell your story. Claim this org.

Providing educational and other assistance to low income persons in Bolivar County, ms and surrounding areas

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$228K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$228K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $572K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.1M
Spent
$12.1M
To programs
93%
Net assets
$826K
By yearFY2020–FY2024
Revenue
$12.1M
FY2020
Revenue by fiscal year
FY2020$12.1M
FY2021$12.9M
FY2022$14.3M
FY2023$14.3M
FY2024$19.7M
FY2024$18.1M
Expenses
$12.1M
FY2020
Expenses by fiscal year
FY2020$12.1M
FY2021$13.1M
FY2022$14.2M
FY2023$14.2M
FY2024$19.6M
FY2024$18.4M
Net assets
$826K
FY2020
Net assets by fiscal year
FY2020$826K
FY2021$564K
FY2022$623K
FY2023$733K
FY2024$870K
FY2024$617K

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $11.2M Management & general 7% · $884K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

14 people listed on the 990; $228K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$147,434Pt VII · Sec A
Director of
$80,847Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Elnora Littleton’s $166K as Executive Di is at the 27th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Elnora Littleton$166,276$160,734$155,665$152,215$164,777$147,434
Kimberly Nolan$100,006—$85,623$100,262$80,847$80,847

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bolivar County Community Action Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income people in Mississippi with education and other support.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $11.2M · in their own filed words · FY2019
01

Federal, state, and local funding is used to provide educational services, nutruition programs, utility and other assistance to low income individuals and households in bolivar county, MS and surrounding areas

$11.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$572K
Grants paid · 6 grants · $9.8M · 2019–2024
Unitemized GrantFY2024$1,496,519
Unitemized GrantFY2023$1,834,040
Unitemized GrantFY2022$1,856,660
Unitemized GrantFY2021$1,969,650
Unitemized GrantFY2020$1,492,731
Unitemized GrantFY2019$1,133,044

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$12.1M
Ln 12
Gifts and grantsLn 1h$11.6M
Other incomeLn 4–11$526K
Fees for servicesLn 2g$2K
Money outPt IX
$12.1M
Ln 25
Programscol B$11.2M
Managementcol C$884K
Owns and owesPt X
$826K
net assets · Ln 32
Cash and savingsLn 1–2$597K
Total assetsLn 16$2.9M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.6M
Government grantsLn 1e$11.4M
Fees for servicesLn 2g$2K
Investment incomeLn 3$15
Other incomeLn 4–11$526K
Gains on assetsLn 7−$127K
Total revenueLn 12$12.1M
Assets in detailPt X, end of year
CashLn 1$597K
Cash and savings togetherLn 1–2$597K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$55K
Total assetsLn 16$2.9M
LiabilitiesLn 26$2.1M
Net assetsLn 32$826K
OperationsPt I, VI
EmployeesI 5287
VolunteersI 6140
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$452K$597K
Land, buildings, equipmentLn 10c$1.6M$1.2M
Total assetsLn 16$3.0M$2.9M
LiabilitiesLn 26$2.0M$2.1M
Net assetsLn 32$1.0M$826K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.1M$1.1M
Other salaries and wagesLn 7$5.9M$5.3M$562K
Pension plan contributionsLn 8$469K$424K$45K
Other employee benefitsLn 9$1.4M$1.3M$98K
Payroll taxesLn 10$499K$451K$48K
Accounting feesLn 11c$40K$40K
OccupancyLn 16$365K$365K$96
TravelLn 17$88K$77K$10K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$137K$123K$15K
Other expenses (24a–d)Ln 24$1.6M$1.5M$51K
All other expensesLn 24e$563K$546K$16K
Total functional expensesLn 25$12.1M$11.2M$884K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $19.7M$19.6M$137K$870K 990 PDF
FY2023 $14.3M$14.2M$110K$733K 990 PDF
FY2022 $14.3M$14.2M$59K$623K 990 PDF
FY2021 $12.9M$13.1M−$261K$564K 990 PDF
FY2020 Viewing $12.1M$12.1M$4K$826K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $12,118,861 across 10 lines filed
VIII-1e Government grants$11,408,997
VIII-1f All other contributions, gifts and grants$182,336
VIII-1h Total contributions, gifts and grants$11,591,333
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $1,855$1,855
VIII-3 Investment incomeExcluded from tax $15$15
VIII-6 Net rental income or lossUnrelated business −$44,729−$44,729
VIII-7 Net gain or loss on sales of assetsRelated to mission −$127,427−$127,427
VIII-8 Net income from fundraising eventsExcluded from tax $4,334$4,334
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $693,480$693,480
VIII-12 Total revenueRelated to mission $566,053 · Unrelated business −$44,729 · Excluded from tax $6,204$12,118,861
Part IX · Statement of functional expenses $12,114,553 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $1,133,044$1,133,044
IX-7 Other salaries and wagesPrograms $5,304,207 · Management $561,808$5,866,015
IX-8 Pension plan contributionsPrograms $424,337 · Management $44,945$469,282
IX-9 Other employee benefitsPrograms $1,288,883 · Management $97,619$1,386,502
IX-10 Payroll taxesPrograms $450,858 · Management $47,754$498,612
IX-11c Accounting feesManagement $39,950$39,950
IX-16 OccupancyPrograms $365,338 · Management $96$365,434
IX-17 TravelPrograms $77,326 · Management $10,369$87,695
IX-22 Depreciation, depletion and amortizationPrograms $3,374$3,374
IX-23 InsurancePrograms $122,530 · Management $14,582$137,112
IX-24 Other expenses (24a–d)Programs $1,514,136 · Management $50,781$1,564,917
IX-24e All other expensesPrograms $546,406 · Management $16,210$562,616
IX-25 Total functional expensesPrograms $11,230,439 · Management $884,114 · Fundraising $0$12,114,553
Part X · Balance sheet $2,918,675 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $451,812$596,754
X-3 Pledges and grants receivableStart of year $877,600$1,036,458
X-4 Accounts receivableStart of year $11,489$11,478
X-10c Land, buildings and equipment, netStart of year $1,613,479$1,218,512
X-15 Other assetsStart of year $49,077$55,473
X-16 Total assetsStart of year $3,003,875$2,918,675
X-17 Accounts payable and accrued expensesStart of year $450,100$520,328
X-19 Deferred revenueStart of year $5,078$15,137
X-25 Other liabilitiesStart of year $532,133$585,069
X-26 Total liabilitiesStart of year $1,995,125$2,092,230
X-27 Net assets without donor restrictionsStart of year $11,341$240,321
X-28 Net assets with donor restrictionsStart of year $997,409$586,124
X-32 Total net assets or fund balancesStart of year $1,008,750$826,445
X-33 Total liabilities and net assetsStart of year $3,003,875$2,918,675
Part XI · Reconciliation of net assets $826,445 net assets at year end
XI-1 Total revenue$12,118,861
XI-2 Total expenses$12,114,553
XI-3 Revenue less expenses$4,308
XI-4 Net assets at start of year$1,008,750
XI-9 Other changes in net assets−$186,613
XI-10 Net assets at end of year$826,445

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.