BOLIVAR COUNTY COMMUNITY ACTION

CLEVELAND, MS, 38732 (662) 846-1491 Est. 1965 EIN 64-0434535

P20Z - Human Services 990 - Public charity return 501(c)(3)

Mission

PROVIDING EDUCATIONAL AND OTHER ASSISTANCE TO LOW INCOME PERSONS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS

Total Revenue

$18,148,625

Total Expenses

$18,401,180

Net Assets

$617,056

287 employees 140 volunteers

From latest filing (tax period ending 2025-08-31)

Operating Reserve

0.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.0%

Expenses ↓ 6.1%

Revenue Sources

Contributions 97.8% Other 2.0%

Expense Breakdown

Program 93.1% Management 6.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$18,148,625 ↓	$18,401,180	$617,056
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$19,735,050 ↑	$19,598,454	$869,612
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$14,298,684 ↑	$14,188,666	$733,016
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$14,294,866 ↑	$14,235,913	$622,996
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$12,881,942 ↑	$13,143,087	$564,044
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$12,118,861 ↑	$12,114,553	$826,445
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$11,980,302	$11,811,238	$1,139,217