JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY (EIN 63-0505899)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-04
IRS object ID: 201342779349300804
Schema version: 2012v2.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-04T11:15:33-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANKS FINLEY WHITE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	617 37TH STREET SOUTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630505899	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEFF	NameControl
Phone	2053277500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 8TH AVENUE WEST	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR MARQUITA DAVIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2053277500	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY WHITE	Name
Phone	2053266660	Phone
Date Prepared	2013-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 8TH AVENUE WEST	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33982429	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jcceo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	Community Services TO REDUCE POVERTY AND HELP LOW INCOME CITIZENS OF JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	860	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	35706513	ContributionsGrantsPriorYear
Contributions Grants Current Year	33795147	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16931	ProgramServiceRevenueCY
Investment Income Prior Year	38120	InvestmentIncomePriorYear
Investment Income Current Year	12388	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67050	OtherRevenuePriorYear
Other Revenue Current Year	157963	OtherRevenueCurrentYear
Total Revenue Prior Year	35938844	TotalRevenuePriorYear
Total Revenue Current Year	33982429	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16398222	SalariesEtcPriorYear
Salaries Etc Current Year	15763874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19985420	OtherExpensePriorYear
Other Expenses Current Year	17218798	OtherExpensesCurrentYear
Total Expenses Prior Year	36383642	TotalExpensesPriorYear
Total Expenses Current Year	32982672	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-444798	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	999757	RevenuesLessExpensesCY
Total Assets BOY	9436452	TotalAssetsBOY
Total Assets EOY	8938616	TotalAssetsEOY
Total Liabilities BOY	4422725	TotalLiabilitiesBOY
Total Liabilities EOY	2925132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5013727	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6013484	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Community Services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14986122	Expense
Revenue	14986122	Revenue
Description	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 INVOLVEMENT, WITH 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3688052	Expense
Revenue	3688052	Revenue
Description	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, PLANNING, MONITORING, AND EVALUATION; AND A PORTION OF THE SUPPORT FOR COMMUNITY SERVICES ADMINISTRATION, OUTREACH, INTAKE, AND CASE MANAGEMENT. (PLEASE NOTE THAT THE ABOVE EXPENSES INCLUDE ADDITIONAL PROGRAMS THAT ARE OPERATING UNDER THE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6048558	Expense
Revenue	6048558	Revenue
Description	ENERGY ASSISTANCE PROGRAMS INCLUDE LIHEAP, THE LOW INCOME HOME ENERGY ASSITANCE PROGRAM, WHICH PROVIDES ASSISTANCE TO LOW-INCOME PEOPLE TO PAY HEATING BILLS IN THE THE WINTER AND COOLING BILLS IN THE SUMMER AND THE HOME WEATHERIZATION PROGRAM WHICH PROVIDES ENERGY SAVING REPAIRS TO THE HOMES OF LOW-INCOME PEOPLE. (ENERGY ASSISTANCE PROGRAMS ARE WITHIN THE COMMUNITY SERVICES DIVISION OF JCCEO.)	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
1143247	1143247	Child Feeding and Nutrition Programs CNP provides meals to children enrolled in the Head Start Program.
1947058	1947058	Home Weatherization Programs HW provides weatherization services to make homes energy efficient
2700117	2700117	Other Programs

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5790422	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	5790422	TotalOfOtherProgramServiceRev
Total Program Service Expense	30513154	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	860	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2053277500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 8TH AVENUE WEST	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35204	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
REV TL LEWIS
President	1.00	X	X	0	0	0
MAYOR GARY RICHARDSON
Vice President	1.00	X	X	0	0	0
DR DIMPLE J MARTIN
Secretary	1.00	X	X	0	0	0
MR CHARLIE FAULKNER
Treasurer	1.00	X	X	0	0	0
DR JAMY D ARD MD
Member	1.00	X		0	0	0
MS BRENDA BULLOCK
Member	1.00	X		0	0	0
JUDGE RAYMOND CHAMBLISS
Member	1.00	X		0	0	0
MS KELLI J CLARKE
Member	1.00	X		0	0	0
MR STEVEN COTTRELL
Member	1.00	X		0	0	0
MR KENNETH CRENSHAW
Member	1.00	X		0	0	0
MR BRUCE GRANT
Member	1.00	X		0	0	0
MR ARNOLD M KING
Member	1.00	X		0	0	0
MR MELVIN MILLER
Member	1.00	X		0	0	0
MS PATRICE RAVIZEE
Member	1.00	X		0	0	0
MS KAREN WADLINGTON
Member	1	X
REV CHARLES R WINSTON JR
Member	1	X
MS LENE G WORMLEY
Member	1	X
MS GAYLE CUNNINGHAM
Executive Director	40		X	173237
MS CYNTHIA THOMPSON
Finance Director	40		X	111872
MR THEODORE DEBRO
Deputy Director of Community Svcs	40			111872			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	396981	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALABAMA POWER
PO BOX 2224	BIRMINGHAM	AL	35246	Power	4325530
BLUE CROSS BLUE
PO BOX 360037	BIRMINGHAM	AL	35236	Insurance	2151424
ALABAMA GAS COMPANY
PO BOX 242	BIRMINGHAM	AL	35292	Gas	1538088
SYSCO
PO BOX 1350	CALERA	AL	35040	Food Service	781039
INNOVATIVE HOME BUILDING
1501 1ST AVENUE NORTH	BIRMINGHAM	AL	35203	Construction	579247

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	29402019	GovernmentGrants
All Other Contributions	4393128	AllOtherContributions
Total Contributions	33795147	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	000512	BusinessCode
Total Revenue Column	16931	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	16931	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12388	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	53851	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	53851	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	53851	TotalRevenueColumn
Related Or Exempt Function Income	53851	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	624410	BusinessCode
Total Revenue Column	104112	TotalRevenueColumn
Related Or Exempt Function Income	104112	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	104112	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33982429	TotalRevenueColumn
Related Or Exempt Function Income	187282	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	396981	Total
Program Services	111872	ProgramServices
Management And General	285109	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	15366893	Total
Program Services	14291211	ProgramServices
Management And General	1075682	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	167117	Total
Program Services	116566	ProgramServices
Management And General	50551	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	260289	Total
Program Services	126202	ProgramServices
Management And General	134087	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	238370	Total
Program Services	209596	ProgramServices
Management And General	28774	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	69756	Total
Program Services	0	ProgramServices
Management And General	69756	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172323	Total
Program Services	0	ProgramServices
Management And General	172323	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM ACTIVITIES & SERVICES	10156706	10156706	0
PROGRAM SUPPLIES	530749	503559	27190
CONSULTANTS	1461718	1355710	106008
TELEPHONE	222011	92453	129558

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3939759	Total
Program Services	3549279	ProgramServices
Management And General	390480	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32982672	Total
Program Services	30513154	ProgramServices
Management And General	2469518	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	426946	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3593670	BOY
EOY	3454769	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3729	BOY
EOY	3729	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9831264	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4750826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5024042	BOY
EOY	5080438	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	388065	BOY
EOY	399680	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9436452	BOY
EOY	8938616	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3981286	BOY
EOY	1137978	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	313296	BOY
EOY	1692474	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	128143	BOY
EOY	94680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4422725	BOY
EOY	2925132	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4625662	BOY
EOY	5613510	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	388065	BOY
EOY	399974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5013727	BOY
EOY	6013484	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9436452	BOY
EOY	8938616	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	999757	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24531687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36926732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42493341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39600186	CurrentTaxYearMinus1Year
Current Tax Year	38028280	CurrentTaxYear
Total	181580226	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24531687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36926732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42493341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39600186	CurrentTaxYearMinus1Year
Current Tax Year	38028280	CurrentTaxYear
Total	181580226	Total

Field	Value	IRS element (for citing)
Public Support Total170	181580226	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	380531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105170	CurrentTaxYearMinus1Year
Current Tax Year	170351	CurrentTaxYear
Total	973184	Total

Field	Value	IRS element (for citing)
Total Support	182553410	TotalSupport
Public Support Pertcentage170	0.99470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	998000	OtherCostOrOtherBasis
Depreciation	517500	Depreciation
Book Value	480500	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6525282	OtherCostOrOtherBasis
Depreciation	2205404	Depreciation
Book Value	4319878	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1910271	OtherCostOrOtherBasis
Depreciation	1630211	Depreciation
Book Value	280060	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	397711	OtherCostOrOtherBasis
Depreciation	397711	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5080438	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Compensated absenses	Description
Amount	$94,680	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	94680	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X

The Agency is exempt from federal income taxes under 501(a) of the Internal Revenue Code as

AN ORGANIZATION DESCRIBED IN 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDIT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MS GAYLE CUNNINGHAM	NamePerson
Base Compensation Filing Org	173237	BaseCompensationFilingOrg
Total Compensation Filing Org	173237	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	173237	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A copy of 990 was provided to each board member for review
Pt VI, Line 15b	The board has established a search committe for such positions
Pt VI, Line 15a	The board has established a search and hire committe for such positions
Form 990EZ, Part II, Line 24	INVESTMENTS OTHER-FROM STATEMENT OF FINANCIAL POSITION
Form 990EZ, Part II, Line 26	COMPENSATED ABSENSES INCOME TAXES PAYABLE
Form 990, Part III, Line 4d	CHILD FEEDING AND NUTRITION PROGRAMS 1143247. 0. 1143247. HOME WEATHERIZATION PROGRAMS 1947058. 0. 1947058. OTHER PROGRAMS 2700117. 0. 2700117.
Form 990, Part IX, Line 24f	OTHER 2664155. 2482378. 181777. 0. REPAIRS & MAINTENANCE 1275604. 1066901. 208703. 0.