2025-07-24T10:05:02-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 381797894 SAGINAW COUNTY COMMUNITY ACTION COMMITTEE INC SAGI 9897537741 2824 PERKINS STREET SAGINAW MI 48601 SHELLY HARDT FISCAL MANAGER 9897537741 2025-07-10 1 1 QUINN DUGAN P02267768 6082741980 2025-07-10 2023 2025-03-06 01:10:19Z SAGINAW COUNTY COMMUNITY ACTION CENTER INC HURLEY COLEMAN 2824 PERKINS STREET SAGINAW MI 48601 2838702 0 X WWW.SAGINAWCAC.ORG X 1965 MI THE MISSION OF THE SAGINAW COUNTY COMMUNITY ACTION COMMITTEE, INC. IS TO FULLY PARTICIPATE IN THE DEVELOPMENT, PLANNING, IMPLEMENTATION, AND EVALUATION OF PROGRAMS TO SERVE LOW-INCOME COMMUNITIES. THE ORGANIZATION WILL SERVE AS A PROACTIVE AND DEDICATED COMMUNITY. 11 11 43 125 0 0 1944746 2651966 61041 14600 103 131441 0 0 2005890 2798007 655235 799911 0 0 761490 804332 0 0 0 650732 856615 2067457 2460858 -61567 337149 410998 548392 535009 335254 -124011 213138 X THE MISSION OF SAGINAW COUNTY COMMUNITY ACTION COMMITTEE, INC. IS TO FULLY PARTICIPATE IN THE DEVELOPMENT, PLANNING, IMPLEMENTATION, AND EVALUATION OF PROGRAMS TO SERVE LOW-INCOME COMMUNITIES. THE ORGANIZATION WILL SERVE AS A PROACTIVE AND DEDICATED COMMUNITY ORGANIZATION STRIVING TO MOBILIZE ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES TO HELP EMPOWER ECONOMICALLY CHALLENGED FAMILIES AND INDIVIDUALS TO BECOME SELF-SUFFICIENT CITIZENS, AND TO SUBSTANTIALLY IMPROVE THE STANDARD AND QUALITY OF COMMUNITY LIFE. 0 0 1218578 264328 0 COMMUNITY SERVICES -COMMUNITY SERVICES PROGRAMS ARE ADMINISTERED BY THE AGENCY FOR PARTICIPANTS WHO MEET THE FEDERAL POVERTY INCOME GUIDELINES. PROGRAMS AND SERVICES ARE DESIGNED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. SENIOR OUTREACH SERVICES ASSISTED INDIVIDUALS OVER THE AGE OF 60. DURING THE YEAR 3,350 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 449868 384696 0 FOOD PROGRAM -FOOD PROGRAM ACTIVITIES CONSIST OF COMMODITY FOODS THAT ARE MADE AVAILABLE BY THE U.S. DEPARTMENT OF AGRICULTURE TO LOCAL AGENCIES TO DISTRIBUTE TO LOW-INCOME HOUSEHOLDS. DURING THE YEAR 8,725 HOUSEHOLDS BENEFITED FROM THIS PROGRAM: INCLUDING 17 PANTRIES. 298825 90564 14600 HOUSING AND HOUSING REHABILITATION; THE AGENCY ASSISTED HOUSEHOLDS WITH REHABILITATION THROUGH OUR CDBG PROGRAMS WITH THE CITY OF SAGINAW. THIS INCLUDED FRONT PORCH, MINOR HOME REPAIR PROJECTS AS WELL AS THE ELDERLY & DISABLED MINOR HOME REPAIR PROGRAM. 78041 7093 0 OTHER AGENCY RELATED PROGRAMS AND SERVICES INCLUDED THE FATHERHOOD PROJECT OF SAGINAW COUNTY - ENROLLING 50 MEN IN AN OUTREACH PROGRAM DESIGNED TO INCREASE EMPLOYABILITY. WE HOSTED FINANCIAL LITERACY CLASSES FOR CLIENTS; WORKSHOPS FOR SENIORS THAT PROVIDED LEGAL AID AND ASSISTANCE AND FINANCIAL LITERACY; CIVIC ENGAGEMENT ENCOURAGING INDIVIDUALS TO REGISTER TO VOTE AND GET INVOLVED WITH PUBLIC POLICY ISSUES IN THEIR COMMUNITY; YOUTH WORKFORCE DEVELOPMENT WITH PARTNERSHIP WITH THE DEPARTMENT OF NATURAL RESOURCES; FOOD PROGRAM PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS IN THE CITY OF SAGINAW. 58849 53230 0 HOUSING AND ENERGY ASSISTANCE -THESE ACTIVITIES REDUCED HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY FOR THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY. DURING THE YEAR, 33 HOUSEHOLDS WERE SERVED BY THIS PROGRAM. 136890 60323 0 2104161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 152 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHELLY HARDT 9897537741 2824 PERKINS STREET SAGINAW MI 48601 BRENDA MOORE CHAIRPERSON 1.00 X X 0 0 0 BARBARA JONES VICE CHAIRPERSON (THRU SEP 2024) 1.00 X X 0 0 0 SHELIA RAY-DANLEY BOARD SECRETARY 1.00 X X 0 0 0 EXIE ROBINSON BOARD TREASURER 1.00 X X 0 0 0 JEANETTE BARNETT BOARD MEMBER 1.00 X 0 0 0 MARLANA CORK BOARD MEMBER 1.00 X 0 0 0 MONICA HERNANDEZ-ALANIZ BOARD MEMBER 1.00 X 0 0 0 SABRINA JACKSON BOARD MEMBER 1.00 X 0 0 0 TORRIE LEE BOARD MEMBER (THRU SEP 2024) 1.00 X 0 0 0 GERALD LITTLE BOARD MEMBER 1.00 X 0 0 0 VILOSHINEE MURUGAN BOARD MEMBER 1.00 X 0 0 0 AMOS O'NEAL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SCHOLLAERT BOARD MEMBER 1.00 X 0 0 0 HURLEY COLEMAN EXECUTIVE DIRECTOR 40.00 X 85821 0 12877 SHELLY HARDT FISCAL MANAGER 40.00 X 68189 0 16784 MARY MCMATH DEPUTY DIRECTOR 40.00 X 81223 0 15192 235233 0 44853 0 0 0 0 0 2628930 23036 381065 2651966 RENTAL REVENUE 531110 14600 14600 14600 97 97 172039 40695 131344 131344 131344 2798007 14600 0 131441 X 799911 799911 290200 200166 90034 413569 310584 102985 2931 2022 909 28805 19868 8937 68827 47474 21353 1167 1167 40500 40500 435121 422563 12558 9739 9739 86776 83600 3176 12065 12065 105565 41603 63962 36190 30295 5895 1296 1296 2976 2976 22818 22818 67254 67254 BAD DEBT EXPENSE 10949 10949 TAXES AND LICENSES 10290 10290 DUES AND MEMBERSHIPS 8688 8688 5221 5221 2460858 2104161 356697 0 300 10208 15453 1792 205804 200932 9372 3933 16445 8000 14848 9448 1451505 1137426 148776 314079 410998 548392 142919 233030 324445 41911 67645 60313 535009 335254 X -216010 108362 91999 104776 -124011 213138 410998 548392 337149 0 X 0 1 X 1 1 1 X 1648627 1615832 2132730 1944746 2651966 9993901 1648627 1615832 2132730 1944746 2651966 9993901 9993901 288 189 84 103 97 761 19722 48130 22505 90357 10085019 252001 0.99100 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69969 69969 977373 919478 57895 355513 217948 137565 48650 48650 314079 LINE OF CREDIT 60313 60313 X 2798007 0 2798007 0 2798007 2460858 0 2460858 0 2460858 PART X, LINE 2: CAC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FOOD PROGRAM ASSISTANCE 8725 3631 381065 USDA PRICE/POUND COMMODITY FOOD COMMUNITY SERVICES ASSISTANCE 3350 271421 WEATHERIZATION AND ENERGY ASSISTANCE 33 143794 PART I, LINE 2: THE ORGANIZATION TRACKS ALL CLIENT ASSISTANCE IN ACCORDANCE WITH COMPLIANCE STANDARDS. SELECTION CRITERIA IS BASED ON INCOME ELIGIBILITY REQUIREMENTS. X 1 381065 USDA PRICE/POUND 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE AMOUNT OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL NOT FINANCIALLY PROFIT IN ANY WAY IN THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTERESTS FROM THEIR ASSOCIATION WITH THE AGENCY. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE; MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES. BOARD MEMBERS SHALL NOT FLAUNT THEIR BOARD MEMBERSHIP OR ATTEMPT TO USE THEIR POSITION TO INTIMIDATE EMPLOYEES OR TO GAIN PERSONAL FAVORS. BOARD MEMBERS SHALL NOT ABUSE THEIR BOARD MEMBERSHIP BY USING AGENCY, STAFF, SERVICES, EQUIPMENT, MATERIALS OR PROPERTY FOR THEIR PERSONAL GAIN. FORM 990, PART VI, SECTION B, LINE 15 DECISION BASED ON JOB DUTIES, EXPERIENCE, AND BOARD INPUT. ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 422,563. MANAGEMENT AND GENERAL EXPENSES 12,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,121.