2024-11-05T14:31:02-06:00 2023-12-31 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2023-01-01 710389481 MID-DELTA COMMUNITY SERVICES INC MID- 8703386406 PO BOX 745 HELENA AR 72342 BOBBIE SALTER EXECUTIVE DIRECTOR 8703386406 2024-11-04 1 0 JEFF CRONE CPA P01302049 5013742910 2023 2024-10-15 13:58:12Z BOBBIE SALTER PO BOX 745 HELENA AR 72342 10517698 0 X WWW.MIDDELTACOMMUNITYSERVICES.ORG X 1966 AR MID-DELTA COMMUNITY SERVICES, INC. IS A PRIVATE, NONPROFIT AGENCY DESIGNATED TO PROVIDE COMPREHENSIVE AND COORDINATED PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES THE POOR AND ELDERLY IMPROVED EMPLOYMENT AND EDUCATION OPPORTUNITIES, AS WELL AS IMPROVED HOUSING. MID-DELTA ALSO DISTRIBUTES COMMODITIES PROVIDED BY THE USDA TO ELIGIBLE HOUSEHOLDS.THROUGH THEIR LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (H.E.A.P.), THEY PROVIDE HEATING AND COOLING TO QUALIFIED PERSONS THROUGH A SUB-GRANT ADMINISTERED BY THE DIVISION OF ECONOMIC AND MEDICAL SERVICES OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES FOR THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES. THROUGH HEAD START, THEY PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.THEY ALSO STRIVE TO IMPROVE PUBLIC TRANSPORTION IN NON-URBANIZED AREAS.THROUGH THEIR SENIOR CITIZEN PROGRAM, THEY PROVIDE SERVICES TO BENEFIT PERSONS 60 YEARS OR OLDER. 13 13 112 1047 0 0 6749113 4373648 4039596 6144050 0 0 0 0 10788709 10517698 0 0 0 0 4099408 4469010 0 0 0 6684413 6344266 10783821 10813276 4888 -295578 3092716 2689632 613129 505623 2479587 2184009 X TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY. 0 0 3701393 SECTION 18 - THIS PROGRAM PROVIDES LOW-COST PUBLIC TRANSPORTATION SERVICES TO AND FROM RURAL AREAS THAT PREVIOUSLY HAD LITTLE OR NO TRANSIT SERVICES. 3132437 HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN. 1657448 HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY,AND DISABLED INDIVIDUALS. 1373083 6144050 OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATION'S MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS. 1373083 6144050 9864361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR X BOBBIE SALTAR 8703386406 PO BOX 745 HELENA AR 72342 DEBBIE AGUILAR DIRECTOR 1.00 X 0 0 0 LYNN BOONE DIRECTOR 1.00 X 0 0 0 JOHNNY ELLIS DIRECTOR 1.00 X 0 0 0 KELLEE FARRIS DIRECTOR 1.00 X 0 0 0 LAWRENCE HOLLOWAY DIRECTOR 1.00 X 0 0 0 DEBORAH KING DIRECTOR 1.00 X 0 0 0 ALICE METCALF DIRECTOR 1.00 X 0 0 0 PK NORMAN DIRECTOR 1.00 X 0 0 0 WILLIE STOKES DIRECTOR 1.00 X 0 0 0 TERRELL SUTTON DIRECTOR 1.00 X 0 0 0 BOBBIE SALTAR EXECUTIVE DIRECTOR 40.00 X 128053 0 17156 DEJUAN LOCKE DEPUTY DIRECTOR 40.00 X 107366 0 17156 SUSAN AMOS CFO 40.00 X 107659 0 17156 TERRY SANDEFER CHAIRMAN 1.00 X 0 0 0 RENEE GRIFFIN VICE-CHAIRMAN 1.00 X 0 0 0 SUE KEY SEC/TREASURER 1.00 X 0 0 0 343078 0 51468 3 0 0 0 0 4373648 4373648 MEDICAID 485000 1219089 1219089 4924961 4924961 6144050 10517698 6144050 0 0 X 3710955 3071624 639331 758055 644825 113230 94580 79254 15326 35519 23485 12034 384271 384271 331930 325819 6111 OTHER 1841336 1780226 61110 FUEL AND VAN MAINTENANC 983240 979940 3300 HEAP REGULAR ASSISTANCE 766614 766614 LOCAL FUNDS 473931 473931 1432845 1334372 98473 10813276 9864361 948915 0 1438634 372581 348908 242800 4612 4065 1127 13908 4528227 2471949 1299435 2056278 3092716 2689632 225172 68227 387957 437396 613129 505623 X 889283 2184009 1590304 0 2479587 2184009 3092716 2689632 -295578 0 X 0 1 X 1 1 1 X 4608028 6592097 7421956 6749113 4373648 29744842 4608028 6592097 7421956 6749113 4373648 29744842 29744842 29744842 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915341 288831 626510 540910 495050 45860 3071976 1688068 1383908 2056278 11067241 549543 549543 10517698 0 10517698 11362819 549543 549543 10813276 0 10813276 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS CONSIDERS REVIEW OF THE FORM 990 TO BE THE RESPONSIBILITY OF MANAGEMENT, WHO THEN REPORTS TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BY-LAWS DO NOT ALLOW ANY INDIVIDUAL TO BE A MEMBER OF THE BOARD IF FAMILY MEMBERS ARE EMPLOYED BY THE AGENCY. NO INDIVIDUAL MAY BE A MEMBER OF THE BOARD IF THEY PARTICIPATE IN A BUSINESS THAT THE AGENCY WOULD USE AS A VENDOR TO PURCHASE MERCHANDISE. THE AGENCY EMPLOYMENT APPLICATION REQUIRED THE APPLICANT TO STATE IF A FAMILY MEMBER WORKS FOR THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY'S PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES IS THROUGH A WAGE COMPARABILITY STUDY USING WAGES OBTAINED FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY COMPLIES WITH THE PUBLIC INFORMATION ACT AND MAKES INFORMATION REQUESTED IN WRITING AVAILABLE WITHIN THREE DAYS. FORM 990, PART IX, LINE 24E HEAP CRISIS ASSISTANCE: PROGRAM SERVICE EXPENSES 471,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471,792. SUPPLIES: PROGRAM SERVICE EXPENSES 372,142. MANAGEMENT AND GENERAL EXPENSES 63,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,414. INDIRECT COST: PROGRAM SERVICE EXPENSES 326,557. MANAGEMENT AND GENERAL EXPENSES 35,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,758. CSBG DISCRETIONARY: PROGRAM SERVICE EXPENSES 135,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,473. TRAINING AND TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 21,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,867. CARES/COVID EXPENSES: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991.