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← COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA

Form 990 for tax year 2024

Filed by COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA.

Totals

Total revenue
$5,130,762
Total expenses
$3,012,802
Contributions and grants received
$3,981,517
Grants paid
$0
Program service revenue
$1,083,863
Investment income
$59,996
Other revenue
$5,386
Total assets, end of year
$3,482,900
Total liabilities, end of year
$273,183
Net assets or fund balances, end of year
$3,209,717
Program services expenses (Part IX)
$2,473,090
Management and general expenses
$537,872
Fundraising expenses
$1,840
Program service expenses (Part III)
$2,473,090

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,804,627

  • 1f · All other contributions, gifts and grants

    $2,176,890

  • 1g · Noncash contributions included above

    $76,130

  • 2a · Program service revenue: FIND HELP

    total $582,400 · related or exempt $582,400

  • 2b · Program service revenue: CONFERENCE AND WORKSHO

    total $232,042 · related or exempt $232,042

  • 2c · Program service revenue: MEMBER DUES

    total $143,610 · related or exempt $143,610

  • 2d · Program service revenue: CLEAN ENERGY

    total $84,852 · related or exempt $84,852

  • 2e · Program service revenue: MEMBER CONSULTING

    total $40,959 · related or exempt $40,959

  • 3 · Investment income

    total $59,996 · excluded $59,996

  • 11a · Other revenue: MISCELLANEOUS

    total $5,386 · related or exempt $5,386

  • 11e · Other revenue, total

    $5,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,180 · program services $157,585 · management and general $14,184 · fundraising $1,411

  • 7 · Other salaries and wages

    total $879,643 · program services $816,334 · management and general $63,309

  • 8 · Pension plan contributions

    total $16,978 · program services $15,449 · management and general $1,469 · fundraising $60

  • 9 · Other employee benefits

    total $199,223 · program services $183,005 · management and general $15,957 · fundraising $261

  • 10 · Payroll taxes

    total $100,868 · program services $91,785 · management and general $8,975 · fundraising $108

  • 11b · Fees: legal

    total $5,819 · program services $5,819

  • 11c · Fees: accounting

    total $43,000 · program services $38,000 · management and general $5,000

  • 11g · Fees: other

    total $994,539 · program services $883,519 · management and general $111,020

  • 13 · Office expenses

    total $79,926 · program services $63,401 · management and general $16,525

  • 14 · Information technology

    total $14,498 · program services $10,343 · management and general $4,155

  • 16 · Occupancy

    total $24,038 · program services $19,212 · management and general $4,826

  • 17 · Travel

    total $55,423 · program services $45,819 · management and general $9,604

  • 19 · Conferences, conventions and meetings

    total $260,740 · program services $34,643 · management and general $226,097

  • 20 · Interest

    total $8,697 · program services $2,399 · management and general $6,298

  • 22 · Depreciation, depletion and amortization

    total $7,875 · program services $3,282 · management and general $4,593

  • 23 · Insurance

    total $11,355 · program services $9,563 · management and general $1,792

  • 24a · Other expenses: IN KIND SUPPLIES

    total $74,933 · program services $74,933

  • 24b · Other expenses: DUES AND MEMBERSHIP FEE

    total $59,970 · program services $17,199 · management and general $42,771

  • 24c · Other expenses: SPONSORSHIPS

    total $2,097 · program services $800 · management and general $1,297

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $2,162,994

  • 3 · Pledges and grants receivable

    beginning of year $422,286 · end of year $453,837

  • 4 · Accounts receivable

    beginning of year $54,936 · end of year $17,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,747 · end of year $43,812

  • 10a · Land, buildings and equipment: cost or other basis

    $301,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,826

  • 10c · Land, buildings and equipment, net

    beginning of year $74,290 · end of year $66,415

  • 11 · Investments: publicly traded securities

    beginning of year $666,445 · end of year $738,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,987 · end of year $190,859

  • 19 · Deferred revenue

    beginning of year $28,468 · end of year $7,500

  • 23 · Secured mortgages and notes payable

    beginning of year $67,904 · end of year $74,824

  • 25 · Other liabilities

    beginning of year $1,022 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,076,323 · end of year $1,163,385

  • 28 · Net assets with donor restrictions

    end of year $2,046,332

Mission and programs · 2024

Mission

THE COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA (CAAP) IS A STATEWIDE ASSOCIATION REPRESENTING AND ASSISTING THE 42 COMMUNITY ACTION AGENCIES IN PA AS THEY WORK TO EMPOWER FAMILIES AND INDIVIDUALS, GIVING THEM THE OPPORTUNITY TO GAIN THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED. CAAP ACTS AS A STATEWIDE VOICE FOR LOCAL COMMUNITY ACTION AGENCIES AND LOW-INCOME CITIZENS, ADDRESSING POLICY ISSUES OF IMPORTANCE TO THEM.

  • PROVIDING EDUCATION AND SUPPORT SERVICES TO COMMUNITY ACTION MEMBERS IN PENNSYLVANIA.

    Expenses $1,250,560 · Revenue $189,955

  • REGIONAL CSBG TRAINING AND TECHNICAL ASSISTANCE PROGRAM FOR REGION 3 PERFORMANCE AND INNOVATION CONSORTIUM.

    Expenses $23,068 · Revenue $232,042

  • ADMINISTRATION OF DIAPER DISTRIBUTION IN A FEDERAL PILOT PROJECT

    Expenses $617,922

  • PROVIDING EDUCATION AND SUPPORT SERVICES TO WEATHERIZATION PROVIDERS IN PENNSYLVANIA

    Expenses $58,737 · Revenue $84,852

  • PROVIDING EDUCATION AND SUPPORT TO NONPROFITS IN THE UTILIZATION OF PANAVIGATE.

    Expenses $461,525 · Revenue $582,400

  • ADMINISTRATION AND COORDINATION OF A DISASTER CASE MANAGEMENT PROGRAM IN RESPONSE TO THE IMPACTS OF TROPICAL STORM DEBBY.

    Expenses $7,610

  • STATEWIDE INITIATIVE TO STRENGTHEN THE TECHNOLOGICAL, OPERATIONAL, AND COLLABORATIVE CAPACITY OF COMMUNITY ACTION AGENCIES (CAAS) TO IMPROVE RESPONSIVENESS TO PA NAVIGATE REFERRALS AND ENSURE EQUITABLE ACCESS TO SERVICES

    Expenses $53,668

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Shreve

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Vanessa Philbert

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Wintermyer

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Wendy Melius

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Erin Lukoss

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rachelle Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Beaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Bair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Rohrbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Welty Zalich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beck Moore

    CEO

    Total calculated
    $158,805
    From this org
    $125,797
    From related orgs
    $0
    Other
    $33,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,797
    Bonus
    $0
    Other
    $0
    Deferred
    $5,995
    Nontaxable benefits
    $27,013
    Filer's total
    $158,805

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202640219349300504

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