2017-11-08T10:16:06-06:00 2016-12-31 420714325 RSM US LLP 216 SUMMIT BOULEVARD STE 300 BIRMINGHAM AL 35243 990 2016-01-01 630505899 JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY JEFF 2053277500 300 8TH AVE WEST BIRMINGHAM AL 35204 DEPREIST WADDY EXECUTIVE DIRECTOR 2053277500 2017-11-08 1 RICHARD J TUCKER P00090780 2052780001 2017-11-07 2016 2022-09-23 18:48:47Z DEPREIST WADDY 300 8TH AVE WEST BIRMINGHAM AL 35204 24534457 0 X WWW.JCCEO.ORG X 1965 AL JCCEO SEEKS TO REDUCE PROVERTY AND HELP LOW INCOME CITIZENS IN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT. 18 18 919 102 0 0 26272818 24360124 53025 133871 8732 -4825 18858 37864 26353433 24527034 0 0 0 0 14622686 15860002 0 0 0 11595173 11663751 26217859 27523753 135574 -2996719 19441241 16461873 3095321 3108596 16345920 13353277 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 1 17584787 0 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. 3637821 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. 1456851 0 0 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. 4558363 0 133871 COMMUNITY SERVICE PROGRAMS 1,269,210HOME WEATHERIZATION PROGRAMS 283,446OTHER PROGRAMS 3,005,707 4558363 0 133871 27237822 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 189 0 1 919 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY 2053277500 300 8TH AVENUE WEST BIRMINGHAM AL 35204 X GARY 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 CHARLIE FAULKNER TREASURER 1.00 X X 0 0 0 TL LEWIS MEMBER 1.00 X 0 0 0 DON LUPO JR MEMBER 1.00 X 0 0 0 SOPHIA BROWN MEMBER 1.00 X 0 0 0 TORAINE NORRIS MEMBER 1.00 X 0 0 0 STEVEN COTTRELL MEMBER 1.00 X 0 0 0 KENNETH CRENSHAW MEMBER 1.00 X 0 0 0 MARIA CLAUDIA HENLEY MEMBER 1.00 X 0 0 0 ARNOLD M KING MEMBER 1.00 X 0 0 0 KELLI CLARKE SOLOMON MEMBER 1.00 X 0 0 0 G THOMAS SULLIVAN MEMBER 1.00 X 0 0 0 EMMA TOLBERT MEMBER 1.00 X 0 0 0 JAMES M EARNEST MEMBER 1.00 X 0 0 0 CHARLES TAYLOR MEMBER 1.00 X 0 0 0 STEPHEN BLACK MEMBER 1.00 X 0 0 0 DR MARQUITA F DAVIS EXECUTIVE DIRECTOR 40.00 X 163557 0 0 163557 0 0 1 0 1 0 ALABAMA POWER COMPANY PO BOX 224 BIRMINGHAM AL 35246 ENERGY ASSISTANCE 3031457 SYSCO PO BOX 1350 CALERA AL 35040 FOOD SERVICE 1287258 ALABAMA GAS COMPANY PO BOX 242 BIRMINGHAM AL 35292 ENERGY ASSISTANCE 797724 KQC INVESTORS PO BOX 609 LEWISVILLE AL 27023 BUILDING RENTAL 256685 DOUGLAS CONTRACTORS INC 17 HWY 57 VINCENT AL 35178 WEATHERIZATION REHABILITATION 252396 19 22011484 2348640 24360124 PROGRAM SERVICE FEES 000512 133871 133871 133871 65 65 33 2500 0 7423 33 -4923 -4890 -4890 OTHER REVENUE 624410 37864 37864 37864 24527034 133871 0 33039 163557 163557 14634083 14001305 632778 784787 333606 451181 277575 265573 12002 79542 79542 243330 90200 153130 1040393 965491 74902 2052692 1864548 188144 117202 105451 11751 50024 50024 388624 386682 1942 265094 39962 225132 PROGRAM ACTIVITIES & SE 6067820 6030378 37442 LEASE ABANDONMENT 997055 997055 MISCELLANEOUS EXPENSES 361975 342966 19009 INDIRECT COSTS ALLOCATI 0 1601024 -1601024 27523753 27237822 285931 0 295439 910280 400085 949382 2843351 1355535 5730 88637 10747613 5903038 4735978 4844575 178913 183022 10981745 8130442 19441241 16461873 1583321 1304467 0 458325 1512000 1345804 3095321 3108596 X 4999415 4868075 11346505 8485202 16345920 13353277 19441241 16461873 -2996719 4076 0 X X 0 1 X 1 1 1 X 38028280 28580011 27679659 26272818 24360124 144920892 38028280 28580011 27679659 26272818 24360124 144920892 144920892 170351 147467 2775 232 65 320890 705109 57917 18858 37864 819748 146061530 279818 0.99220 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787590 403076 384514 7533533 3324478 4209055 737287 520362 216925 1689203 1655122 34081 4844575 UNCONDITIONAL PROMISES TO GIVE USE OF FACILITIES 8130442 8130442 X 28722767 4076 4191657 4195733 24527034 0 24527034 31715410 4191657 4191657 27523753 0 27523753 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, 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. 0 0 0 0 0 0 0 0 0 DR MARQUITA F DAVIS EXECUTIVE DIRECTOR 163557 0 0 0 0 0 0 0 0 0 163557 0 0 0 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.