2024-02-28T11:11:30-08:00 2023-06-30 620811623 STONE RUDOLPH & HENRY PLC 124 CENTER POINTE DRIVE CLARKSVILLE TN 37040 990 2022-07-01 620859072 MID-CUMBERLAND COMMUNITY ACTION AGENCY MID- 6157421113 3735 N MOUNT JULIET RD MOUNT JULIET TN 37122 JASON STEWART Executive Director 2024-02-28 true JASON STEWART 999009999 true Stephen R Springer P00216996 9316484786 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3735 N MOUNT JULIET RD MOUNT JULIET TN 37122 18860193 false X MIDCUMBERLAND.ORG X 1971 TN TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES. 13 13 236 2386 0 16120041 18857724 0 94 2469 0 16120135 18860193 4538106 5507578 0 8592224 9819687 0 0 2831653 3307263 15961983 18634528 158152 225665 5482077 5578845 2721635 2631957 2760442 2946888 X TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES. false false 9732038 10806000 US DHHS HEAD START PROGRAM PROVIDES BENEFITS TO PRE-SCHOOL CHILDREN FROM LOW-INCOME FAMILIES THROUGH SERVICES INCLUDING EDUCATION SOCIAL SERVICES, PARENTAL INVOLVEMENT, NUTRITION, DENTAL, PHYSICAL & MENTAL HEALTH AND THOSE WITH DISABILITIES - SERVED 815 INDIVIDUALS. 5186241 4373804 5226533 LOW-INCOME HOME ENERGY ASSISTANCE PROVIDES BENEFITS TO LOW-INCOME FAMILIES THROUGH ASSISTANCE WITH HOME ENERGY COSTS - SERVED 13,442 INDIVIDUALS FROM 5,987 HOUSEHOLDS. 1384754 314004 1463789 COMMUNITY SERVICES BLOCK GRANT PROVIDES BENEFITS TO LOW-INCOME HOUSEHOLDS THROUGH VARIOUS FORMS OF FINANCIAL EDUCATIONAL ASSISTANCE INCLUDING EMERGENCIES & SHELTER, NUTRITION, HEALTH, SELF-SUFFICIENCY AND LINKAGES WITH OTHER PROGRAMS - SERVED 1,237 INDIVIDUALS FROM 687 HOUSEHOLDS. 1275762 819770 1361402 17578795 true false false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 229 0 true 236 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X JASON STEWART 6157421113 3735 N MOUNT JULIET RD MOUNT JULIET TN 37122 JASON STEWART Executive Dir. 40.00 0.00 X 114277 0 0 MICHAEL WIGGINS FINANCE DIR. 40.00 0.00 X 81617 0 0 RAY RENDER Chairman 2.00 0.00 X X 0 0 0 MARILYN BRYANT VICE CHAIR 2.00 0.00 X X 0 0 0 TONY SHARPE Treasurer 2.00 0.00 X X 0 0 0 ERIN BEGLEY Secretary 2.00 0.00 X 0 0 0 JULIE BROCKMAN Director 2.00 0.00 X 0 0 0 TERRI FOLLIS Director 2.00 0.00 X 0 0 0 DANIELLE FRAZIER Director 2.00 0.00 X 0 0 0 ADRIENNE GOLDEN Director 2.00 0.00 X 0 0 0 CANDICE O'BRIEN BEASLEY Director 2.00 0.00 X 0 0 0 ARIANNA RUBI Director 2.00 0.00 X 0 0 0 BRADEN STOVER Director 2.00 0.00 X 0 0 0 RACHEL JONES Director 2.00 0.00 X 0 0 0 JALEEL HENDRICKS Director 2.00 0.00 X 0 0 0 195894 1 false false false RECREATION & DESIGN LLC 344 ROLLING HILLS RD SUITE 201 MOORESVILLE NC 28117 PLAYGROUND SUPPLIER 163677 SCOUT GROUP LLC 1107 N CUMBERLAND LEBANON TN 37087 CONSULTING 154340 2 18725467 132257 358628 18857724 0 2469 2469 0 0 0 0 0 0 0 0 18860193 2469 0 5507578 5507578 0 0 204637 204637 0 7004205 6689834 314371 0 2610845 2471355 139490 0 0 0 0 0 0 0 93961 78685 15276 0 0 0 0 620187 579035 41152 135409 129019 6390 0 0 0 0 219730 219730 274684 266361 8323 SUPPLIES 973311 928686 44625 CONTRACT SERVICES 433014 389590 43424 TRAINING & SEMINARS 209747 205520 4227 COMMUNICATION 143614 132740 10874 203606 200392 3214 18634528 17578795 1055733 0 612441 744732 0 2311113 1369661 2097 0 0 0 290905 308147 91918 40330 2873000 527571 2144124 2345429 31576 31576 0 0 0 736873 5482077 5578845 2257581 1196156 464054 396921 1038880 2721635 2631957 X -1305846 -441460 4066288 3388348 2760442 2946888 5482077 5578845 225665 -39219 X false true X true true true X 16424696 8503301 13752965 16120041 18857724 73658727 0 0 16424696 8503301 13752965 16120041 18857724 73658727 0 73658727 1823 514 9341 94 2469 14241 0 0 73672968 0.99980 0.99980 X 1892323 203847 1688476 980677 323724 656953 2345429 OPERATING LEASE RIGHT-OF-USE ASSET 736873 736873 ACCRUED EXPENSES 237065 CURRENT PORTION OF OPER LEASE LIABILITY 257490 OPERATING LEASE LIABILITY 544325 1038880 18996401 136208 136208 18860193 18860193 18770736 136208 136208 18634528 18634528 true 0 0 COMMUNITY SERVICES BLOCK GRANT 1237 314004 LOW-INCOME HOME ENERGY ASSISTANCE 13442 4373804 WEATHERIZATION ASSISTANCE PROGRAM 28 109735 CHILD AND ADULT CARE FOOD PROGRAM 815 267743 LOCAL FUNDS 307 83664 EMERGENCY FOOD ASSISTANCE PROGRAM 4543 358628 FAIR VALUE FOOD PROVISIONS Grantmaker's Description of How Grants are Used SCHEDULE I, PART I, LINE 2 ALL PROGRAMS ADMINISTERED BY MCCAA HAVE A PROGRAM DIRECTOR WHO IS RESPONSIBLE FOR APPROVING ELIGIBILITY DETERMINATIONS FOR HIS/HER SPECIFIC PROGRAM. ALL APPLICATIONS FOR ASSISTANCE REQUIRE THE SIGNATURE 0F THE PREPARER 0F THE ELIGIBILITY INFORMATION AND AN APPROVAL OF THE PROGRAM DIRECTOR (OR ANOTHER RESPONSIBLE PARTY IF THE PROGRAM DIRECTOR DETERMINES ELIGIBILITY). IN 0RDER FOR A CHECK TO BE CUT, ALL APPROPRIATE DOCUMENTATION MUST BE SUBMITTED TO THE BOOKKEEPER PRIOR TO ENTRY INTO THE ACCOUNTING SYSTEM. ONCE ENTERED, THE EXECUTIVE DIRECTOR REVIEWS THE CHECKS AND INVOICES AS THE CHECKS ARE SIGNED. THE ASSISTANT DIRECTORS ALSO PERFORMS THIS REVIEW AS THE CHECKS ARE SIGNED. 358628 FAIR VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: VARIOUS PROGRAM SERVICES TO LOW-INCOME AND ELDERLY HOUSEHOLDS - SERVED 358 INDIVIDUALS. OTHER PROGRAM SERVICES 5: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES BENEFITS TO LOW-INCOME INDIVIDUALS OR FAMILIES THROUGH ASSISTANCE WITH STRUCTURAL AND RESIDENTIAL IMPROVEMENTS TO THEIR HOMES TO CONSERVE ENERGY AND REDUCE HEAT LOSS - SERVED 28 INDIVIDUALS. OTHER PROGRAM SERVICES 6: EMERGENCY FOOD ASSISTANCE PROGRAM PROVIDES FOOD TO LOW-INCOME FAMILIES - SERVED 4,543 INDIVIDUALS FROM 2,951 HOUSEHOLDS. OTHER PROGRAM SERVICES 7: CHILD AND ADULT CARE FOOD PROGRAM PROVIDES MEALS FOR HEAD START PROGRAM RECIPIENTS - SERVED 815 INDIVIDUALS. OTHER PROGRAM SERVICES 8: STATE AND LOCAL ASSISTANCE TO PROVIDE ASSISTANCE IN THE COMMUNITY - SERVED 307 INDIVIDUALS FROM 131 HOUSEHOLDS. Form 990, Part VI, Section B, Line 11b THE 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS, EMPLOYEES, AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM PARTICIPATING IN/VOTING ON ANY TRANSACTION THAT POSES A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a ALL SALARIES ARE SET BY THE BOARD OF DIRECTORS WHICH CONSISTS OF INDIVIDUALS WITH BUSINESS AND NONPROFIT BACKGROUNDS; THE BOARD IS SUFFICIENTLY INDEPENDENT OFMANAGEMENT. Form 990, Part VI, Section B, Line 15b ALL SALARIES ARE SET BY THE BOARD OF DIRECTORS WHICH CONSISTS OF INDIVIDUALS WITH BUSINESS AND NONPROFIT BACKGROUNDS; THE BOARD IS SUFFICIENTLY INDEPENDENT OFMANAGEMENT. Form 990, Part VI, Section C, Line 19 COPIES OF THE 990, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTRAL OFFICE. THESE DOCUMENTS CAN BE REQUESTED IN PERSON OR BY MAIL.