Totals
- Total revenue
- $6,529,497
- Total expenses
- $6,585,676
- Contributions and grants received
- $5,869,500
- Grants paid
- $3,768,165
- Program service revenue
- $517,861
- Investment income
- $12,531
- Other revenue
- $129,605
- Total assets, end of year
- $5,314,065
- Total liabilities, end of year
- $2,292,839
- Net assets or fund balances, end of year
- $3,021,226
- Program services expenses (Part IX)
- $6,187,830
- Management and general expenses
- $367,288
- Fundraising expenses
- $30,558
- Program service expenses (Part III)
- $6,187,830
Program services were 94.0% 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)
$5,544,350
-
1f · All other contributions, gifts and grants
$325,150
-
2a · Program service revenue: SERVICE AND ADMINISTRA
total $517,861 · related or exempt $517,861
-
3 · Investment income
total $12,531 · excluded $12,531
-
6a · Gross rents
real property $129,605
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $129,605
-
6d · Net rental income or loss
total $129,605 · related or exempt $129,605
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,768,165 · program services $3,768,165
-
5 · Compensation of officers, directors and key employees
total $84,754 · management and general $84,754
-
7 · Other salaries and wages
total $1,439,400 · program services $1,356,497 · management and general $67,661 · fundraising $15,242
-
8 · Pension plan contributions
total $51,173 · program services $45,488 · management and general $5,173 · fundraising $512
-
9 · Other employee benefits
total $258,015 · program services $229,689 · management and general $25,746 · fundraising $2,580
-
10 · Payroll taxes
total $137,549 · program services $122,418 · management and general $13,755 · fundraising $1,376
-
11g · Fees: other
total $55,575 · management and general $55,575
-
12 · Advertising and promotion
total $4,681 · program services $936 · fundraising $3,745
-
13 · Office expenses
total $49,482 · management and general $49,482
-
16 · Occupancy
total $210,870 · program services $179,240 · management and general $27,413 · fundraising $4,217
-
17 · Travel
total $12,215 · program services $9,772 · management and general $2,443
-
22 · Depreciation, depletion and amortization
total $81,596 · program services $77,516 · management and general $4,080
-
23 · Insurance
total $57,726 · program services $43,295 · management and general $11,545 · fundraising $2,886
-
24a · Other expenses: CONTRACTED SERVICES
total $260,909 · program services $247,864 · management and general $13,045 · fundraising $0
-
24b · Other expenses: TRAINING
total $67,889 · program services $67,889
-
24c · Other expenses: VEHICLE EXPENSES
total $33,078 · program services $26,462 · management and general $6,616 · fundraising $0
-
24d · Other expenses: DUES AND PUBLICATIONS
total $12,599 · program services $12,599 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,239,908 · end of year $1,949,673
-
3 · Pledges and grants receivable
beginning of year $753,222 · end of year $887,056
-
4 · Accounts receivable
beginning of year $79,377 · end of year $80,206
-
8 · Inventories for sale or use
beginning of year $121,675 · end of year $180,940
-
9 · Prepaid expenses and deferred charges
beginning of year $56,594 · end of year $58,012
-
10a · Land, buildings and equipment: cost or other basis
$3,214,697
-
10b · Land, buildings and equipment: accumulated depreciation
$1,221,245
-
10c · Land, buildings and equipment, net
beginning of year $2,054,727 · end of year $1,993,452
-
15 · Other assets
beginning of year $78,533 · end of year $164,726
-
17 · Accounts payable and accrued expenses
beginning of year $166,893 · end of year $224,533
-
19 · Deferred revenue
beginning of year $4,139,689 · end of year $1,972,133
-
21 · Escrow or custodial account liability
end of year $8,573
-
25 · Other liabilities
beginning of year $0 · end of year $87,600
-
27 · Net assets without donor restrictions
beginning of year $2,990,345 · end of year $3,021,226
-
28 · Net assets with donor restrictions
beginning of year $87,109 · end of year $0
Mission and programs · 2023
Mission
SCHUYLKILL COMMUNITY ACTION IS A PRIVATE, NONPROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE PRIMARY PURPOSE OF SCHUYLKILL COMMUNITY ACTION IS TO COORDINATE AND FOCUS ALL AVAILABLE RESOURCES UPON THE NEEDS OF LOW-INCOME SCHUYLKILL COUNTY RESIDENTS, ENABLING THEM TO OBTAIN SAFE, DECENT AND AFFORDABLE HOUSING AND SECURE THE OPPORTUNITIES NECESSARY TO ACHIEVE SELF-SUFFICIENCY.
Activities or mission (Part I)
THIS AGENCY IS AN ADMINISTRATIVE BODY ORGANIZED FOR THE PURPOSE OF ADMINISTERING FUNDS RECEIVED FROM VARIOUS GOVERNMENTAL BODIES, PUBLIC ASSISTANCE AGENCIES, AND OTHER ORGANIZATIONS PROVIDING A WIDE ARRAY OF SOCIAL SERVICES TO ELIGIBLE COUNTY RESIDENTS.
-
PROVIDE FOOD, SHELTER, AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS IN SCHUYLKILL COUNTY, PA. SERVED APPROXIMATELY 10,000 INDIVIDUALS DURING THE FISCAL YEAR AND DISBURSED OVER $6M IN FUNDS TO INDIVIDUALS IN NEED.
Expenses $6,187,830 · Grants $3,768,165 · Revenue $647,466
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID R YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $88,992
- From this org
- $84,754
- From related orgs
- $0
- Other
- $4,238
- Hours/week
- 40
-
SARAH DONAHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARIA DOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NORM ZWOLENICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARYANN DRAGNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LARRY PADORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRON HETHERINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL STRAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ARGALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH GROODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH DOUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN YEDSENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SICKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CONSUGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRUDY UMHOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349301910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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