2025-09-24T15:24:45-05:00 2024-06-30 561945391 MPCOMPANY LLP 4600 MARRIOTT DRIVE SUITE 300 RALEIGH NC 27612 990 2023-07-01 560859623 JOHNSTON-LEE-HARNETT COMMUNITY ACTION INC JOHN 9199342145 PO BOX 711 SMITHFIELD NC 27577 RUBY BRYANT INTERIM EXECUTIVE DIRECTOR 9199342145 2025-09-24 1 0 MARTHA REGISTER-FUTRELL P01373521 9198369200 2025-09-24 2023 2025-03-06 01:10:19Z RUBY BRYANT PO BOX 711 SMITHFIELD NC 27577 10478301 0 X WWW.JLHCOMMUNITYACTION.ORG X 1966 NC FOR THE PAST 57 YEARS JOHNSTON-LEE-HARNETT COMMUNITY ACTION, INC. HAS BEEN HELPING OUR FELLOW CITIZENS TO OVERCOME HARDSHIPS AND TO HELP LIFT THEM OUT OF POVERTY. WE ARE A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES RESOURCES TO HELP PERMANENTLY IMPROVE THE LIVES OF THE DISADVANTAGED. WE STRIVE TO INSPIRE PEOPLE TO BE EMPOWERED THROUGH OPPORTUNITIES THAT SUPPORT EDUCATION, SELF-SUFFICIENCY, AND A WILLINGNESS TO GIVE BACK TO SOCIETY. WE ARE DEDICATED TO HELPING PEOPLE, CHANGING LIVES. 18 18 199 136 0 0 10624680 10273523 274387 204719 103602 59 0 0 11002669 10478301 1999319 1723878 0 0 7179489 7299212 0 0 0 1401169 1962158 10579977 10985248 422692 -506947 2781126 2650775 2251925 2628521 529201 22254 TO IDENTIFY AND ADDRESS THE NEEDS OF LOW-INCOME PERSONS BY USING COORDINATED EFFORTS AND REPRESENTATION FROM THE DISADVANTAGED, PUBLIC AND PRIVATE SECTORS; TO OBTAIN FUNDS,CONTRIBUTIONS, AND COMMUNITY SUPPORT TO HELP DISADVANTAGED PERSONS TO BECOME SELF-SUFFICIENT. 0 0 7025571 344496 USDA & HEAD START PROGRAM - HEAD START IS A COMPREHENSIVE PRESCHOOL EDUCATION PROGRAM DESIGNED TO STRENGTHEN THE YOUNG CHILD AND HIS OR HER ENTIRE FAMILY. THE PROGRAM PROVIDES LOW-INCOME FAMILIES ACCESS TO SERVICES THAT PROMOTE SELF-SUFFICIENCY. THE PROGRAM OFFERS EDUCATION AND EARLY CHILDHOOD DEVELOPMENT, COMPREHENSIVE HEALTH CARE PROGRAMMING, PARENT INVOLVEMENT PROGRAMMING, AND FAMILY SERVICES. FOURTEEN FAMILY SERVICE STAFFERS WORK ONE-ON-ONE WITH HEAD START FAMILIES TO ASSIST THEM IN MEETING THEIR SELF-SUFFICIENCY GOALS. MENTAL HEALTH AND NUTRITION ARE VITAL COMPONENTS IN THE HEAD START EXPERIENCE. IN ADDITION, THE PROGRAM PROVIDES EXTENSIVE SERVICES TO CHILDREN WITH SPECIAL NEEDS. 1444074 899619 HEATING APPLIANCE REPAIR AND REPLACEMENT - HOME AND HEATING SYSTEM REPAIRS AND REPLACING HEATING SYSTEMS WHEN NEEDED. 707826 55350 COMMUNITY SERVICES BLOCK GRANT- OFFERS A COMPREHENSIVE APPROACH TO HELP STRENGTHEN THE FAMILY'S INITIATIVE IN IDENTIFYING BARRIERS AND SETTING GOALS IN ORDER TO ATTAIN SELF-SUFFICIENCY. IT ENCOURAGES THEM TO FORGE RELATIONSHIPS BETWEEN THE FAMILY AND RESOURCES NEEDED TO ELIMINATE THEIR PROBLEMS. THE PROGRAM CONSISTS OF FOUR COMPONENTS THAT ADDRESS HOUSING, EDUCATIONAL, EMPLOYMENT AND BUDGETING NEEDS. IT SEEKS TO PROMOTE THE SELF-ESTEEM AND SELF-DIRECTION OF THE CLIENT. INTERVENTION OF THIS TYPE CAN IMPROVE THE RELATIONSHIPS WITHIN THE FAMILY AND WITH THE COMMUNITY. 726199 424413 204719 726199 424413 204719 9903670 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 199 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9199342145 PO BOX 711 SMITHFIELD NC 27577 MELISSA JOHNSON BOARD CHAIR 0.00 X X 0 0 0 JERRY LEMMOND VICE BOARD CHAIR 0.00 X X 0 0 0 LUCY WASHINGTON SECRETARY 0.00 X X 0 0 0 DERRICK APPLEWHITE BOARD MEMBER 0.00 X 0 0 0 TAYLOR VORBECK BOARD MEMBER 0.00 X 0 0 0 DAWN WINN-BURDO BOARD MEMBER 0.00 X 0 0 0 BARBARA MCKOY BOARD MEMBER 0.00 X 0 0 0 CAMERON SHARPE BOARD MEMBER 0.00 X 0 0 0 JOYCE HOLLOMAN BOARD MEMBER 0.00 X 0 0 0 JIM CURRIN BOARD MEMBER 0.00 X 0 0 0 JACKIE MCMILLIAN BOARD MEMBER 0.00 X 0 0 0 CANDICE FUENTES BOARD MEMBER 0.00 X 0 0 0 ADDIE RAWLS BOARD MEMBER 0.00 X 0 0 0 DAVID BARBER BOARD MEMBER 0.00 X 0 0 0 FRANK TAYLOR BOARD MEMBER 0.00 X 0 0 0 KELVIN REDD BOARD MEMBER 0.00 X 0 0 0 GREGORY TAYLOR BOARD MEMBER 0.00 X 0 0 0 GORDON SPRINGLE BOARD MEMBER 0.00 X 0 0 0 LAKISHA S ALSTON FISCAL DIRECTOR 40.00 X 92776 0 14624 E MARIE WATSON EXECUTIVE DIRECTOR 40.00 X 154426 0 21045 247202 0 35669 1 0 1 0 SOLOMON AND MARYLAND HEATING AND AIR PO BOX 1002 ROCKY MOUNT NC 27802 HVAC, WEATHERIZATION, ELECTRICAL WORK 392615 1 10249797 23726 10273523 CONTRACT SERVICE REVENUE 624100 146511 146511 OTHER PROGRAM SERVICE REVENUE 624100 58208 58208 204719 59 59 10478301 204719 0 59 1723878 1723878 299001 299001 5380840 5034956 345884 139919 134407 5512 1076824 997056 79768 402628 377843 24785 31691 31331 360 188477 145434 43043 113488 99213 14275 8309 1240 7069 51952 51952 166993 95884 71109 222231 201942 20289 MAINTENANCE & REPAIRS 492987 446621 46366 PARTICIPANT COSTS 431023 431023 TRAINING AND EDUCATION 103295 93716 9579 OTHER EXPENSES 77796 23298 54498 73916 65828 8088 10985248 9903670 1081578 0 111267 12882 29600 36770 321481 307295 25263 18958 5233983 3504681 1896295 1729302 397220 545568 2781126 2650775 510682 596695 21934 82206 1677070 1799620 42239 150000 2251925 2628521 X -61912 -459528 591113 481782 529201 22254 2781126 2650775 -506947 0 X 0 1 X 1 1 1 X 8335558 12355323 9691621 10624680 10273523 51280705 899036 1190851 1245926 1189226 1470649 5995688 9234594 13546174 10937547 11813906 11744172 57276393 57276393 7 14 6 90 59 176 57276569 1096820 1.00000 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165035 165035 3115063 1584467 1530596 502103 480666 21437 1451782 1439548 12234 1729302 DEPOSITS 8052 RIGHT OF USE ASSET 537516 545568 LINE OF CREDIT 150000 150000 11948950 1470649 1470649 10478301 0 10478301 12455897 1470649 1470649 10985248 0 10985248 1 COMMUNITY SERVICES BLOCK GRANT - PAYMENT OF RENT, UTILITIES, AUTO REPAIR, DAYCARE FOR RECIPIENTS 71 55350 DOE AND LIHEAP WEATHERIZATION 41 87007 EMERGENCY FOOD & SHELTER PROGRAM - RENT & UTILITIES 128 8114 HEAD START AND EARLY HEAD START - EDUCATING PARENTS AND CHILDREN UNDER 5 YEARS OLD 379 110408 HEAD START FOOD PROGRAM (CACFP) 379 234088 COST FOOD HEATING & REPAIRS PROGRAM - PURCHASE AND INSTALLATIONS OF APPLIANCES FOR RECIPIENTS 42 626802 COST APPLIANCES OTHER LOCAL PROGRAMS - SPECIAL LOCAL FUNDING 600 226823 RAPID REHOUSING PROGRAM - RENT, SECURITY DEPOSITS, UTILITIES 113 189476 URGENT REPAIR - REPAIRS TO HOME: ROOF, WINDOWS, FLOORS 37 185810 PART I, LINE 2: PAYMENTS ARE REMITTED DIRECTLY TO THE SERVICE PROVIDER. X 0 0 0 0 0 0 0 0 0 E MARIE WATSON EXECUTIVE DIRECTOR 154426 0 0 0 0 0 7556 0 13489 0 175471 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF THE ORGANIZATION DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS OF THE ORGANIZATION AND TWO OTHER DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REVIEWED AND MAY BE APPROVED OR DISAPPROVED BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. THE SECRETARY SHALL MAINTAIN PERMANENT RECORDS OF ALL MINUTES OF THE EXECUTIVE COMMITTEE, AND IN ADDITION, THE SECRETARY WILL PREPARE AND MAIL A COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR, FINANCE COMMITTEE, AND THE BOARD WILL REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED WHEN A BOARD MEMBER FIRST JOINS THE BOARD. THESE ARE THEN UPDATED EVERY YEAR DURING THE BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PERFORMANCE AND THE AGENCY'S WAGE COMPARABILITY STUDY FROM OTHER COMMUNITY ACTION AGENCIES, NON-PROFITS, AND SOCIAL SERVICE AGENCIES. THE AGENCY HAS A SALARY SCALE FOR ALL EMPLOYEES AND THE WAGE COMPARABILITY STUDY IS REVIEWED BI-ANNUALLY TO UPDATE THE SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INQUIRIES MAY BE MAY BE DIRECTED TO THE ORGANIZATION'S OFFICE LOCATED AT 1102 MASSEY STREET, SMITHFIELD, NC 27577.