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Mid-Cumberland Community Action Agency

Gallatin, TN · EIN 62-0859072 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Mid-Cumberland Community Action Agency reported $36.1 million in revenue and $32.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $95.44 went to program services, $4.56 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 90.8%. The highest compensation it reported for one person was $151,036 (Executive Dir.). 2 people received more than $100,000 in reportable compensation. Revenue rose 325% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $33M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $36M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
95.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
4.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
100.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
90.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$151,036$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.46%1.18%
People paid over $100,000
Part VII, line 2
26
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.56.9
Independent voting board members
Part VI 1a–1b
17 of 17100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$12M expenses · 37.1% of program spending · revenue $13M

Us dhs 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 653 individuals from 573 households

$10M expenses · 32.5% of program spending · grants $9.2M · revenue $10M

Eviction prevention program provides assistance with rental payments to low-income individuals or families. Served 4,798 individuals from 1,994 households

$6.4M expenses · 20.4% of program spending · grants $5.3M · revenue $6.5M

Low-income home energy assistance provides benefits to low-income families through assistance with home energy costs - served 15,745 individuals from 7,025 households

$3.2M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Executive Dir.
Officer, 40.00 hrs/week
$151,036$0$0$151,036
FINANCE DIR.
Officer, 40.00 hrs/week
$105,461$0$0$105,461

2 people received more than $100,000 in reportable compensation from Mid-Cumberland Community Action Agency (Part VII, line 2). Compensation of current officers, directors and key employees totaled $268K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$36M$33M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$36M$33M95.4%$6.9M$151,036
FY2024 ⓘ$23M$22M94.9%$3.7M$128,621
FY2023 ⓘ$19M$19M94.3%$2.9M$114,277
FY2022 ⓘ$16M$16M94.7%$2.8M$72,234
FY2021 ⓘ$14M$13M94.8%$2.6M$99,291
FY2020 ⓘ$8.5M$8.7M95.0%$562K$99,272

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5281
  • Volunteers Part I, line 61,378

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
LEGACY CONTRACTING & DESIGN LLC
Contracting
$245,044
SCOUT GROUP LLC DBA GREG DUGDALE PROPERTIES
Consulting
$162,575
HRM INVESTMENTS
Renter
$135,376
GALLATIN AUTOMOTIVE LLC DBA GALLATIN FORD
Car dealership
$107,581

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Mid-Cumberland Community Action Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mid-Cumberland Community Action Agency, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Tennessee

Questions people ask

How much of Mid-Cumberland Community Action Agency's spending goes to programs?

In the fiscal year ending June 30, 2025, Mid-Cumberland Community Action Agency reported that 95.4% of its $32.9 million in expenses went to program services, 4.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Mid-Cumberland Community Action Agency pay its top executive?

The largest total compensation Mid-Cumberland Community Action Agency reported for one person in the fiscal year ending June 30, 2025 was $151,036, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Mid-Cumberland Community Action Agency get its money?

Of $36.1 million in revenue in the fiscal year ending June 30, 2025, 100.0% came from contributions and grants (including 90.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Mid-Cumberland Community Action Agency a registered charity?

The IRS lists EIN 62-0859072 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630209349301223 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520179349300742 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430599349301033 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340399349301269 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220929349300717 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101169349301125 · read the filing

All filings for EIN 62-0859072: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.