JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY (EIN 63-0505899)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-08
IRS object ID: 201743129349301039
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-08T10:16:06-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	216 SUMMIT BOULEVARD STE 300	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35243	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630505899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON COUNTY COMMITTEE FOR ECONOMIC	BusinessNameLine1Txt
Business Name Line2	OPPORTUNITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JEFF	BusinessNameControlTxt
Phone	2053277500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 8TH AVE WEST	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEPREIST WADDY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2053277500	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J TUCKER	PreparerPersonNm
PTIN	P00090780	PTIN
Phone	2052780001	PhoneNum
Preparation	2017-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEPREIST WADDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 8TH AVE WEST	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,534,457	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JCCEO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	JCCEO SEEKS TO REDUCE PROVERTY AND HELP LOW INCOME CITIZENS IN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	919	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,272,818	PYContributionsGrantsAmt
CY Contributions Grants	$24,360,124	CYContributionsGrantsAmt
PY Program Service Revenue	$53,025	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,871	CYProgramServiceRevenueAmt
PY Investment Income	$8,732	PYInvestmentIncomeAmt
CY Investment Income	-$4,825	CYInvestmentIncomeAmt
PY Other Revenue	$18,858	PYOtherRevenueAmt
CY Other Revenue	$37,864	CYOtherRevenueAmt
PY Total Revenue	$26,353,433	PYTotalRevenueAmt
CY Total Revenue	$24,527,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,622,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,860,002	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,595,173	PYOtherExpensesAmt
CY Other Expenses	$11,663,751	CYOtherExpensesAmt
PY Total Expenses	$26,217,859	PYTotalExpensesAmt
CY Total Expenses	$27,523,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,996,719	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,441,241	TotalAssetsBOYAmt
Total Assets EOY	$16,461,873	TotalAssetsEOYAmt
Total Liabilities BOY	$3,095,321	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,108,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,345,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,353,277	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$17,584,787	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,637,821	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,456,851	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE CHILD FEEDING AND NUTRITION SERVICE PROVIDES HEALTHY MEALS INCLUDING BREAKFAST, LUNCH, AND SNACKS TO CHILDREN AND SENIORS ENROLLED IN HEADSTART, DHR CHILD CARE PARTNERSHIP AND ADULT DAY HEALTH CARE PROGRAMS TO PREVENT HUNGER AND OBESITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,558,363	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$133,871	RevenueAmt
Desc	COMMUNITY SERVICE PROGRAMS 1,269,210HOME WEATHERIZATION PROGRAMS 283,446OTHER PROGRAMS 3,005,707	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,558,363	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$133,871	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$27,237,822	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	189	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	919	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2053277500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 8TH AVENUE WEST	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35204	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
GARY RICHARDSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE GRANT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE FAULKNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TL LEWIS
MEMBER	1.00	Yes (X)		$0	$0	$0
DON LUPO JR
MEMBER	1.00	Yes (X)		$0	$0	$0
SOPHIA BROWN
MEMBER	1.00	Yes (X)		$0	$0	$0
TORAINE NORRIS
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN COTTRELL
MEMBER	1.00	Yes (X)		$0	$0	$0
KENNETH CRENSHAW
MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA CLAUDIA HENLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
ARNOLD M KING
MEMBER	1.00	Yes (X)		$0	$0	$0
KELLI CLARKE SOLOMON
MEMBER	1.00	Yes (X)		$0	$0	$0
G THOMAS SULLIVAN
MEMBER	1.00	Yes (X)		$0	$0	$0
EMMA TOLBERT
MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES M EARNEST
MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES TAYLOR
MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN BLACK
MEMBER	1.00	Yes (X)		$0	$0	$0
DR MARQUITA F DAVIS
EXECUTIVE DIRECTOR	40.00			$163,557	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,557	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALABAMA POWER COMPANY
PO BOX 224	BIRMINGHAM	AL	35246	ENERGY ASSISTANCE	$3,031,457
SYSCO
PO BOX 1350	CALERA	AL	35040	FOOD SERVICE	$1,287,258
ALABAMA GAS COMPANY
PO BOX 242	BIRMINGHAM	AL	35292	ENERGY ASSISTANCE	$797,724
KQC INVESTORS
PO BOX 609	LEWISVILLE	AL	27023	BUILDING RENTAL	$256,685
DOUGLAS CONTRACTORS INC
17 HWY 57	VINCENT	AL	35178	WEATHERIZATION REHABILITATION	$252,396

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$22,011,484	GovernmentGrantsAmt
All Other Contributions	$2,348,640	AllOtherContributionsAmt
Total Contributions	$24,360,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	000512	BusinessCd
Total Revenue Column	$133,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,871	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,871	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65	TotalRevenueColumnAmt
Exclusion	$65	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33	SecuritiesAmt
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$7,423	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33	SecuritiesAmt
Other	-$4,923	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,890	TotalRevenueColumnAmt
Exclusion	-$4,890	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624410	BusinessCd
Total Revenue Column	$37,864	TotalRevenueColumnAmt
Exclusion	$37,864	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,864	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,527,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,871	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,039	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,557	TotalAmt
Program Services	$163,557	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,634,083	TotalAmt
Program Services	$14,001,305	ProgramServicesAmt
Management And General	$632,778	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$784,787	TotalAmt
Program Services	$333,606	ProgramServicesAmt
Management And General	$451,181	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$277,575	TotalAmt
Program Services	$265,573	ProgramServicesAmt
Management And General	$12,002	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,542	TotalAmt
Management And General	$79,542	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$243,330	TotalAmt
Program Services	$90,200	ProgramServicesAmt
Management And General	$153,130	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,040,393	TotalAmt
Program Services	$965,491	ProgramServicesAmt
Management And General	$74,902	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,052,692	TotalAmt
Program Services	$1,864,548	ProgramServicesAmt
Management And General	$188,144	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$117,202	TotalAmt
Program Services	$105,451	ProgramServicesAmt
Management And General	$11,751	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,024	TotalAmt
Program Services	$50,024	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$388,624	TotalAmt
Program Services	$386,682	ProgramServicesAmt
Management And General	$1,942	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$265,094	TotalAmt
Program Services	$39,962	ProgramServicesAmt
Management And General	$225,132	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES & SE	$6,067,820	$6,030,378	$37,442
LEASE ABANDONMENT	$997,055	$997,055
MISCELLANEOUS EXPENSES	$361,975	$342,966	$19,009
INDIRECT COSTS ALLOCATI	$0	$1,601,024	-$1,601,024

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,523,753	TotalAmt
Program Services	$27,237,822	ProgramServicesAmt
Management And General	$285,931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,439	BOYAmt
EOY	$910,280	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$400,085	BOYAmt
EOY	$949,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,843,351	BOYAmt
EOY	$1,355,535	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,730	BOYAmt
EOY	$88,637	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,747,613	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,903,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,735,978	BOYAmt
EOY	$4,844,575	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$178,913	BOYAmt
EOY	$183,022	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,981,745	BOYAmt
EOY	$8,130,442	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,441,241	BOYAmt
EOY	$16,461,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,583,321	BOYAmt
EOY	$1,304,467	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$458,325	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,512,000	BOYAmt
EOY	$1,345,804	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,095,321	BOYAmt
EOY	$3,108,596	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,999,415	BOYAmt
EOY	$4,868,075	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,346,505	BOYAmt
EOY	$8,485,202	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,345,920	BOYAmt
EOY	$13,353,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,441,241	BOYAmt
EOY	$16,461,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,996,719	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,076	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,028,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,580,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,679,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,272,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,360,124	CurrentTaxYearAmt
Total	$144,920,892	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,028,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,580,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,679,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,272,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,360,124	CurrentTaxYearAmt
Total	$144,920,892	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$144,920,892	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65	CurrentTaxYearAmt
Total	$320,890	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$705,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,864	CurrentTaxYearAmt
Total	$819,748	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$146,061,530	TotalSupportAmt
Gross Receipts Rltd Activities	$279,818	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99220	PublicSupportCY170Pct
Public Support PY170	0.99260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$787,590	OtherCostOrOtherBasisAmt
Depreciation	$403,076	DepreciationAmt
Book Value	$384,514	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,533,533	OtherCostOrOtherBasisAmt
Depreciation	$3,324,478	DepreciationAmt
Book Value	$4,209,055	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$737,287	OtherCostOrOtherBasisAmt
Depreciation	$520,362	DepreciationAmt
Book Value	$216,925	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,689,203	OtherCostOrOtherBasisAmt
Depreciation	$1,655,122	DepreciationAmt
Book Value	$34,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,844,575	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	UNCONDITIONAL PROMISES TO GIVE USE OF FACILITIES	Desc
Book Value	$8,130,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,130,442	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,722,767	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,076	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,191,657	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,195,733	RevenueNotReportedAmt
Revenue Subtotal	$24,527,034	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,527,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,715,410	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,191,657	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,191,657	ExpensesNotReportedAmt
Expenses Subtotal	$27,523,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,523,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2016 AND 2015. 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 2013.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR MARQUITA F DAVIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$163,557	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,557	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	HEADSTART HAD TWO CHANGES IN PROGRAM SERVICES FACILITIES. THE CALLOWAY FACILITY CLOSED IN SEPTEMER 2016, AND THE ERWIN LOCATION OPENED IN MARCH 2016. THE COMMUNITY SUBSTANCE ABUSE PREVENTION PROGRAM(CSAPP) CEASED OPERATIONS IN MAY 2016.
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 BOARD HAS ESTABLISHED A SEARCH AND HIRE COMMITTEE FOR SUCH POSITIONS
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. THESE DOCUMENTS ARE ON THE JCCEO WEBSITE BUT ARE ONLY AVAILABLE TO JCCEO MANAGEMENT. 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 INDEPENDENT ACCOUNTANT.