JOHNSTON-LEE-HARNETT COMMUNITY ACTION INCORPORATED

SMITHFIELD, NC, 27577-0711 (919) 934-2145 Est. 1966 EIN 56-0859623

Form 990 501(c)(3)

www.jlhcommunityaction.org

Mission

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.

Financials

Total Revenue

$10,478,301

Total Expenses

$10,985,248

Net Assets

$22,254

199 employees 136 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

0.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.8%

Expenses ↑ 3.8%

Revenue Sources

Contributions 98.0% Earned revenue 2.0%

Expense Breakdown

Program 90.2% Management 9.8%

Officers & Key Employees (20)

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Grants Received (10)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$10,478,301 ↓	$10,985,248	$22,254
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$11,002,669 ↑	$10,579,977	$529,201
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$9,861,881 ↓	$10,132,714	$106,509
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$13,580,773 ↑	$12,832,688	$377,342
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$8,528,597 ↑	$9,319,333	$433,171
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$8,278,277	$8,758,594	$857,696