2019-11-15T14:31:13-06:00 2018-12-31 420714325 RSM US LLP 216 SUMMIT BLVD SUITE 300 BIRMINGHAM AL 35243 990 2018-01-01 630505899 JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY JEFF 2053277500 300 8TH AVE WEST BIRMINGHAM AL 35204 SHARON MYLES EXECUTIVE DIRECTOR 2053277500 2019-11-15 1 RICHARD J TUCKER P00090780 2052780001 2019-11-14 66.98.98.135 2019-11-15 14:24:47 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7E7B0C0E81BD62A89852478B08C37E9234D4314 2018 2020-03-31 21:24:44Z SHARON MYLES 300 8TH AVE WEST BIRMINGHAM AL 35204 27433462 0 X WWW.JCCEO.ORG X 1965 AL JCCEO SEEKS TO REDUCE POVERTY AND HELP LOW-INCOME CITIZENS IN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT. 19 19 914 2187 0 0 24333925 27136852 43263 54640 -51843 8623 190542 233347 24515887 27433462 0 0 0 0 15903890 16881720 0 0 0 10703146 11354853 26607036 28236573 -2091149 -803111 13723569 11193335 2460212 2505062 11263357 8688273 X JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY WAS ORGANIZED AND INCORPORATED UNDER THE ALABAMA NON-PROFIT CORPORATION ACT OF THE STATE OF ALABAMA IN ORDER TO FORMULATE A "COMMUNITY ACTION PROGRAM" UNDER THE TERMS OF THE ECONOMIC OPPORTUNITY ACT OF 1964.JCCEO SEEKS TO REDUCE POVERTY AND HELP LOW-INCOME CITIZENS OF JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT. 0 0 17092180 0 THE HEADSTART CHILD DEVELOPMENT SERVICES DIVISION PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE, AND COMPREHENSIVE SERVICES TO FAMILIES AND THEIR CHILDREN FROM PREGNANCY THROUGH THE YEAR BEFORE THEY GO TO KINDERGARTEN. SERVICES ARE PROVIDED THROUGH THE MAJOR COMPONENTS OF EDUCATION, HEALTH, MENTAL HEALTH, NUTRITION, DISABILITIES SERVICES, SOCIAL SERVICES AND PARENT INVOLVEMENT. 4290246 0 0 THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS KEEP FAMILIES SAFE AND HEALTHY THROUGH INITIATIVES THAT ASSIST FAMILIES WITH ENERGY COSTS. LIHEAP PROVIDES ASSISTANCE IN MANAGING COSTS ASSOCIATED WITH HOME ENERGY BILLS, ENERGY CRISES AND ENERGY-RELATED MINOR HOME REPAIRS. LIHEAP REDUCES THE RISK OF HEALTH AND SAFETY PROBLEMS THAT ARISE FROM UNSAFE HEATING AND COOLING PRACTICES. 1488046 0 0 THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) OPERATES UNDER THE DIRECTION OF USDA AND AL SDE. CACFP PLAYS A VITAL ROLE IN SUPPLEMENTING CHILD DEVELOPMENT SERVICES AND ADULT DAY HEALTH CARE TO PROVIDE HEALTHY NUTRITIOUS MEALS. CACFP INCREASES FOOD SECURITY, REDUCES HUNGER AND PROVIDES NUTRITION EDUCATION. 4881533 0 287987 COMMUNITY SERVICE BLOCK GRANT $1,471,054HOME WEATHERIZATION $505,377OTHER $2,905,102 4881533 0 287987 27752005 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 153 0 1 914 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD WELLS 2053277500 300 8TH AVE WEST BIRMINGHAM AL 35204 GARY R RICHARDSON PRESIDENT 1.00 X X 0 0 0 BRUCE GRANT VICE PRESIDENT 1.00 X X 0 0 0 DEBRA SMITH SECRETARY 1.00 X X 0 0 0 CHARLES A FAULKNER TREASURER 1.00 X X 0 0 0 ALICE R WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JAMES M ERNEST BOARD MEMBER 1.00 X 0 0 0 SOPHIA BROWN BOARD MEMBER 1.00 X 0 0 0 TORAINE NORRIS BOARD MEMBER 1.00 X 0 0 0 CLAUDIA HENDLEY BOARD MEMBER 1.00 X 0 0 0 DONALD LUPO JR BOARD MEMBER 1.00 X 0 0 0 ARNOLD M KING BOARD MEMBER 1.00 X 0 0 0 SHERRY MCCLAIN BOARD MEMBER 1.00 X 0 0 0 G THOMAS SULLIVAN BOARD MEMBER 1.00 X 0 0 0 KELLI SOLOMON BOARD MEMBER 1.00 X 0 0 0 ALEJANDRA ESCAMILLA-OCAMPO BOARD MEMBER 1.00 X 0 0 0 CHARLES TYLER BOARD MEMBER 1.00 X 0 0 0 KAMONTE KELLY BOARD MEMBER 1.00 X 0 0 0 DARRYL T LANE BOARD MEMBER 1.00 X 0 0 0 TOMMIE LEWIS BOARD MEMEBER 1.00 X 0 0 0 DEPRIEST WADDY EXECUTIVE DIRECTOR 40.00 X 131956 0 6797 RICHARD WELLS CFO 40.00 X 95045 0 14215 227001 0 21012 1 0 0 0 ALABAMA POWER COMPANY PO BOX 224 BIRMINGHAM AL 35246 ENERGY ASSISTANCE 2955009 SYSCO PO BOX 1350 CALERA AL 35040 FOOD SERVICE 1380913 SPIRE (FORMERLY ALABAMA GAS COMPANY) PO BOX 242 BIRMINGHAM AL 35292 ENERGY ASSISTANCE 879598 AT&T PO BOX 5019 CAROL STREAM IL 601975019 UTILITIY ASSISTANCE 327297 BESSEMER UTILITES PO BOX 1246 BESSEMER AL 35021 ENERGY ASSISTANCE 294738 12 27030904 105948 27136852 PROGRAM SERVICE FEES 000512 54640 54640 54640 139 139 134 8350 0 0 134 8350 8484 8484 CCP SUBSIDY REVENUE 624410 159225 159225 MISCELLANEOUS REVENUE 624410 58489 58489 EXPENSE REIMBURSEMENT 624410 13873 13873 1760 1760 233347 27433462 287987 0 8623 248013 138753 109260 13563225 12587342 975883 2108110 1987021 121089 962372 892485 69887 51880 35647 16233 71407 63062 8345 161405 150751 10654 521 388 133 416718 366741 49977 124187 110456 13731 854065 838039 16026 121794 102907 18887 60580 60580 465616 465616 249081 167232 81849 PROGRAM ACTIVITIES 7141949 7102603 39346 REPAIRS AND MAINTENANCE 823794 798714 25080 MISCELLANEOUS EXPENSES 408244 379981 28263 SUPPLIES 403612 400542 3070 1103145 -1103145 28236573 27752005 484568 0 596184 600334 67706 12315 1543039 1270584 269064 57233 11068607 6652580 4638895 4416027 184264 185191 6424417 4651651 13723569 11193335 1266203 1433283 1194009 1071779 2460212 2505062 X 4491180 3703812 6772177 4984461 11263357 8688273 13723569 11193335 -803111 793 -1772766 0 X X 0 1 X 0 1 1 X 27679659 26272818 24360124 24333925 27136852 129783378 27679659 26272818 24360124 24333925 27136852 129783378 129783378 2775 232 65 251 139 3462 57917 18858 37864 190542 233347 538528 130325368 337614 0.99580 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 57,917. 2015 AMOUNT: $ 18,858. 2016 AMOUNT: $ 37,864. 2017 AMOUNT: $ 190,542. 2018 AMOUNT: $ 233,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677590 398592 278998 7839127 4012628 3826499 796343 611321 185022 1755547 1630039 125508 4416027 UNCONDITIONAL PROMISES TO GIVE USE OF FACILITIES 4651651 4651651 X 29530436 793 2096181 2096974 27433462 0 27433462 32105520 3868947 3868947 28236573 0 28236573 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DESCRIBED IN 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE AGENCY. THE AGENCY PAYS INCOME TAXES ON GROSS INCOME FROM ANY UNRELATED TRADE OR BUSINESS INCOME LESS DIRECT EXPENSES. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE AGENCY FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE AGENCY'S TAX POSITION AND CONCLUDED THAT THE AGENCY HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE AGENCY TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. FORM 990, PART II, SIGNING OFFICER DEPRIEST WADDY SERVED AS THE ORGANIZATION'S EXECUTIVE DIRECTOR DURING 2018 AS REPORTED ON 990 PT. VII. SHARON MYLES IS THE CURRENT EXECUTIVE DIRECTOR AND IS THE SIGNING OFFICER. SHE IS NOT REPORTED ON 990 PT. VII SINCE HER ROLE WITH THE ORGANIZATION BEGAN AFTER THE CLOSE OF THE TAX PERIOD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL JCCEO STAFF, VOLUNTEERS, AND CONSULTANTS ARE REQUIRED TO ADHERE TO JCCEO'S CODE OF CONDUCT. EACH IS PROVIDED A COPY AND IS REQUIRED TO COMPLETE THE JCCEO CODE OF CONDUCT AGREEMENT/DISCLOSURE FORM, CERTIFYING THAT HE/SHE HAS READ THE CODE AND AGREES TO COMPLY WITH/ABIDE BY ALL STANDARDS AND REQUIREMENTS GOVERNING ETHICAL BEHAVIOR (INCLUDING ALL JCCEO POLICIES AND PROCEDURES) SET FORTH THEREIN. ADDITIONALLY, EACH CHILD DEVELOPMENT SERVICES EMPLOYEE, VOLUNTEER, AND CONSULTANT IS ALSO REQUIRED TO SIGN AND DATE THE CHILD DEVELOPMENT SERVICES HEAD START STANDARDS OF CONDUCT FORM. FAILURE TO ADHERE TO/ABIDE BY THESE CODES MAY RESULT IN TERMINATION OF THE VOLUNTEER'S OR CONSULTANT'S POSITION, OR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, FOR THE EMPLOYEE. ADDITIONALLY, JCCEO BOARD OF DIRECTORS MEMBERS, DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLY WITH THE TERMS OF (I.E., ESTABLISHED RULES, PROCEDURES, AND REPORTING REQUIREMENTS THAT CAN ADVERSELY REFLECT ON THE INDIVIDUAL AND/OR THE AGENCY) THE JCCEO CONFLICTS OF INTEREST POLICY, AS WELL AS COMPLETE AND SIGN A JCCEO CONFLICTS OF INTEREST QUESTIONNAIRE AND CERTIFICATION FORM AS A PRECAUTION TO POTENTIAL, ACTUAL, AND/OR APPARENT CONFLICTS OF INTEREST OR DUALITIES OF INTEREST THAT MAY OCCUR. WITH ITS CHECKS AND BALANCES, AS WELL AS ESTABLISHED OPERATIONAL POLICIES AND PROCEDURES, JCCEO CLOSELY AND VERY EFFECTIVELY DAILY MONITORS ITS STAFF, VOLUNTEERS, CONSULTANTS, AND ADMINISTRATION OF THE AGENCY'S DAY-TO-DAY ACTIVITIES, PROGRAMS, PROCESSES, AND DELIVERY OF SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD. THE BOARD RELIES ON COMPARABILITY DATA FOR SALARIES OF EXECUTIVE DIRECTORS AT SIMILARLY SIZED ORGANIZATIONS WITHIN THE COUNTY AND STATE. THE PROCESS AND DECISIONS INCLUDING BOARD MEMBER VOTE ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE JCCEO DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE JCCEO FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE COMPANY'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC 6104(D). FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENT ACCOUNTANT. IT HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.