2016-11-09T13:32:16-06:00 2015-12-31 420714325 RSM US LLP 216 SUMMIT BOULEVARD STE 300 BIRMINGHAM AL 35243 990 2015-01-01 630505899 JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY JEFF 2053277500 300 8TH AVE WEST BIRMINGHAM AL 35204 MARQUITA DAVIS EXECUTIVE DIRECTOR 2053277500 2016-11-09 1 RICHARD J TUCKER P00090780 2052780001 2016-11-08 2015 2017-02-10 21:41:12Z MARQUITA DAVIS 300 8TH AVE WEST BIRMINGHAM AL 35204 26353433 0 X WWW.JCCEO.ORG X 1965 AL 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. THE AGENCY SEEKS TO REDUCE POVERTY AND HELP ECONOMICALLY DISADVANTAGED PERSONS IN URBAN AND RURAL COMMUNITIES WITHIN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF SUFFICIENT. 18 18 872 2540 0 0 27679659 26272818 52815 53025 775 8732 59917 18858 27793166 26353433 0 0 0 0 14349926 14622686 0 0 0 14868487 11595173 29218413 26217859 -1425247 135574 19326144 19441241 3090832 3095321 16235312 16345920 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. THE AGENCY SEEKS TO REDUCE POVERTY AND HELP ECONOMICALLY DISADVANTAGED PERSONS IN URBAN AND RURAL COMMUNITIES WITHIN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF SUFFICIENT. 0 0 15803239 THE HEAD START/EARLY HEAD START PROGRAM IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW-INCOME CHILDREN AND THEIR FAMILIES. SERVICES PROVIDED INCLUDE EDUCATION, NUTRITION, HEALTH, FAMILY SERVICES, AND PARENT EDUCATION AND ADDITIONAL SPECIAL SERVICES FOR CHILDREN WITH DISABILITIES. HEAD START SERVES THREE AND FOUR YEAR OLD CHILDREN. EARLY HEAD START SERVES PREGNANT WOMEN, INFANTS, AND TODDLERS. 1220249 CSBG, THE COMMUNITY SERVICES BLOCK GRANT, IS THE FOUNDATION GRANT FOR JCCEO'S ADMINISTRATIVE AND COMMUNITY SERVICES DIVISIONS. IT PROVIDES A PORTION OF THE SUPPORT FOR THE AGENCY'S ADMINISTRATIVE CORE, INCLUDING THE EXECUTIVE OFFICE, ACCOUNTING, HUMAN RESOURCES, AND A PORTION OF THE SUPPORT FOR COMMUNITY SERVICES ADMINISTRATION, OUTREACH, INTAKE WORKERS, AND CASE MANAGEMENT. (PLEASE NOTE THAT THE ABOVE EXPENSES INCLUDE ADDITIONAL PROGRAMS THAT ARE OPERATING UNDER THE COMMUNITY SERVICES DIVISION). 4048171 THE ENERGY ASSISTANCE PROGRAMS INCLUDE LIHEAP, THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM, WHICH PROVIDES ASSISTANCE TO LOW-INCOME CITIZENS WITH UTILITY BILLS FOR HEATING IN THE WINTER AND COOLING IN THE SPRING AND SUMMER MONTHS. THE HOME WEATHERIZATION PROGRAM PROVIDES ENERGY SAVING REPAIRS TO THE HOMES OF LOW INCOME PEOPLE. (ENERGY ASSISTANCE PROGRAMS ARE WITHIN THE COMMUNITY SERVICES DIVISION OF JCCEO). 1278241 53025 CHILD FEEDING AND NUTRITION PROGRAMS AND BEFORE/AFTER CARE PROGRAMS.CNP PROVIDES MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM, AND PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN THE PROGRAM TO PROVIDE TRAINED STAFF TO HELP IMPLEMENT A CURRICULUM THAT ENCOURAGES CHILDREN TO GROW, DEVELOP AND STUDY. 51,365COMMUNITY SUBSTANCE ABUSE PREVENTION PROGRAM(CSAPP) 1,660 417478 HOME WEATHERIZATION PROGRAM PROVIDES WEATHERIZATION SERVICES TO MAKE HOMES ENERGY EFFICIENT. 3177708 18858 OTHER PROGRAMS 4873427 71883 25945086 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 1 108 0 1 872 1 0 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 153758 0 8359 153758 0 8359 1 0 1 0 ALABAMA POWER COMPANY PO BOX 224 BIRMINGHAM AL 35246 ENERGY ASSISTANCE 2811315 SYSCO PO BOX 1350 CALERA AL 35040 FOOD SERVICE 1365394 ALABAMA GAS COMPANY PO BOX 242 BIRMINGHAM AL 35292 ENERGY ASSISTANCE 948449 G4S SECURE SOLUTIONS 1395 UNIVERSITY BOULEVARD JUPITER FL 33458 SECURITY 262696 BESSEMER UTILITIES 1600 1ST AVE N BESSEMER AL 35021 ENERGY ASSISTANCE 220775 14 26112124 160694 26272818 PROGRAM SERVICE FEES 000512 53025 53025 53025 232 232 8500 0 8500 8500 8500 OTHER REVENUE 624410 18858 18858 18858 26353433 71883 0 8732 162117 162117 12729719 12729137 582 1730850 1611731 119119 84091 1261 82830 506265 547058 -40793 3719 1124 2595 954777 964463 -9686 184797 141542 43255 1883939 1792449 91490 226397 293241 -66844 72100 72100 360055 358952 1103 375724 354111 21613 PROGRAM ACTIVITIES & SE 6473487 6467197 6290 MISCELLANEOUS EXPENSES 469822 448603 21219 26217859 25945086 272773 0 1072812 295439 0 400085 2077773 2843351 7044 5730 10271812 5535834 4982891 4735978 178913 178913 11006711 10981745 19326144 19441241 1351408 1583321 1739424 1512000 3090832 3095321 X 4855841 4999415 11379471 11346505 16235312 16345920 19326144 19441241 135574 -24966 0 X 0 1 X 1 1 1 X 39600186 38028280 28620118 27732474 26325843 160306901 39600186 38028280 28620118 27732474 26325843 160306901 160306901 105170 170351 837994 60692 19090 1193297 161500198 0.99260 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044014 417701 626313 7065917 3018366 4047551 453834 437161 16673 1708047 1662606 45441 4735978 UNCONDITIONAL PROMISES TO GIVE USE OF FACILITIES 10981745 10981745 X 30467844 4114411 4114411 26353433 0 26353433 30357236 4139377 4139377 26217859 0 26217859 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, 2015 AND 2014. 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 2012. 0 0 0 0 0 0 0 0 0 DR MARQUITA F DAVIS EXECUTIVE DIRECTOR 153758 0 0 0 0 0 0 0 8359 0 162117 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.