Warren-Washington-Issaquena-Sharkey Community Action Agency

Greenville, MS, 38701 (662) 378-5857 Est. 1975 EIN 64-0517818

990 - Public charity return 501(c)(3)

Mission

To mobilize resources and provide quality services that promote self-sufficiency, family values and community change.

Total Revenue

$6,396,980

Total Expenses

$6,553,835

Net Assets

$1,193,144

182 employees 25 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

2.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.7%

Expenses ↓ 21.1%

Revenue Sources

Contributions 86.6% Earned revenue 5.2% Investment 0.1% Other 8.0%

Expense Breakdown

Program 85.5% Management 10.8% Fundraising 3.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$6,396,980 ↓	$6,553,835	$1,193,144
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$8,273,614 ↓	$8,310,351	$1,349,999
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$8,475,399 ↓	$8,456,113	$1,386,736
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$8,934,111 ↑	$8,557,378	$1,403,510
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$8,840,823 ↑	$8,464,089	$1,403,510
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$6,604,720 ↑	$6,525,919	$1,026,777
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$5,593,564 ↓	$5,543,854	$950,376
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$6,495,305	$6,545,446	$850,933