Form 990 for tax year 2022
Filed by PITTSYLVANIA COUNTY COMMUNITY ACTION INC.
Totals
- Total revenue
- $6,324,964
- Total expenses
- $6,254,536
- Contributions and grants received
- $6,307,126
- Grants paid
- $0
- Program service revenue
- $16,664
- Investment income
- $8
- Other revenue
- $1,166
- Total assets, end of year
- $1,452,390
- Total liabilities, end of year
- $406,488
- Net assets or fund balances, end of year
- $1,045,902
- Program services expenses (Part IX)
- $5,819,895
- Management and general expenses
- $434,641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,819,895
Program services were 93.1% 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)
$6,307,126
-
2a · Program service revenue: TITLE III C
total $11,196 · related or exempt $11,196
-
2b · Program service revenue: TITLE III B
total $3,952 · related or exempt $3,952
-
2c · Program service revenue: INDOOR PLUMBING
total $1,516 · related or exempt $1,516
-
3 · Investment income
total $8 · excluded $8
-
11a · Other revenue: MISCELLANEOUS
total $1,166 · related or exempt $1,166
-
11e · Other revenue, total
$1,166
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,226 · management and general $72,226
-
7 · Other salaries and wages
total $2,482,204 · program services $2,218,638 · management and general $263,566
-
9 · Other employee benefits
total $444,478 · program services $393,536 · management and general $50,942
-
10 · Payroll taxes
total $230,819 · program services $182,912 · management and general $47,907
-
16 · Occupancy
total $98,946 · program services $98,946
-
17 · Travel
total $72,462 · program services $72,462
-
20 · Interest
total $10,300 · program services $10,300
-
22 · Depreciation, depletion and amortization
total $61,838 · program services $61,838
-
23 · Insurance
total $54,475 · program services $54,475
-
24a · Other expenses: PROGRAM SPECIFIC COSTS
total $1,375,005 · program services $1,375,005
-
24b · Other expenses: CONTRACTUAL
total $519,291 · program services $519,291
-
24c · Other expenses: INDIRECT COSTS
total $243,818 · program services $243,818
-
24d · Other expenses: TELEPHONE
total $211,110 · program services $211,110
-
24e · All other expenses
total $377,564 · program services $377,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$72,685 · end of year $20,822
-
4 · Accounts receivable
beginning of year $502,380 · end of year $751,440
-
8 · Inventories for sale or use
beginning of year $8,130 · end of year $8,130
-
10a · Land, buildings and equipment: cost or other basis
$1,947,321
-
10b · Land, buildings and equipment: accumulated depreciation
$1,275,323
-
10c · Land, buildings and equipment, net
beginning of year $733,897 · end of year $671,998
-
17 · Accounts payable and accrued expenses
beginning of year $75,488 · end of year $281,323
-
25 · Other liabilities
beginning of year $90,368 · end of year $125,165
-
27 · Net assets without donor restrictions
beginning of year $1,005,866 · end of year $1,045,902
Mission and programs · 2022
Mission
TO INCREASE AWARENESS ABOUT POVERTY AND TO PROMOTE COMPREHENSIVE APPROACHES TO ELIMINATE CONDITIONS THAT CAUSE POVERTY AND IMPROVE THE QUALITY OF LIFE IN COMMUNITIES THROUGHOUT THE SERVICE AREA.
-
CHILDREN AND YOUTH SERVICES
-
SENIOR CITIZEN PROGRAMS
-
WEATHERIZATION AND HOME REPAIRS
-
COMMUNITY SERVICE PROGRAMS: VARIOUS PROGRAMS ASSISTING INDIVIDUALS IN POVERTY
Expenses $5,819,895
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria MintonVICTORIA MINTON
EXECUTIVE DI
- Total calculated
- $65,396
- From this org
- $65,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian BadgetADRIAN BADGET
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Jessie BaksdaleJESSIE BAKSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BartsJIMMY BARTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BlackMARY BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CarterPATRICIA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Constance CovingtonCONSTANCE COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HairstonGREG HAIRSTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Alisha HillALISHA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HubbardBARBARA HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JonesMARK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia MartinLYDIA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry MayoBARRY MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert G NealsROBERT G NEALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ciera PowellCIERA POWELL
DIRECTOR
- 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
- 2022
- Filed
- 24 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202532099349300508
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