Form 990 for tax year 2022
Filed by CENTRAL SUSQUEHANNA OPPORTUNITIES INC.
Totals
- Total revenue
- $9,304,113
- Total expenses
- $9,234,517
- Contributions and grants received
- $9,264,500
- Grants paid
- $0
- Program service revenue
- $27,595
- Investment income
- $0
- Other revenue
- $12,018
- Total assets, end of year
- $1,657,811
- Total liabilities, end of year
- $918,440
- Net assets or fund balances, end of year
- $739,371
- Program services expenses (Part IX)
- $9,133,291
- Management and general expenses
- $93,004
- Fundraising expenses
- $8,222
- Program service expenses (Part III)
- $9,133,291
Program services were 98.9% 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.
-
1c · Fundraising events
$3,600
-
1e · Government grants (contributions)
$9,188,240
-
1f · All other contributions, gifts and grants
$72,660
-
1g · Noncash contributions included above
$133,909
-
2a · Program service revenue: PROGRAM FEES AND ENROLLMENT
total $26,845 · related or exempt $26,845
-
2b · Program service revenue: CONTRACT FEES
total $750 · related or exempt $750
-
8a · Fundraising events: gross income
$20,124
-
8a · Fundraising events: contributions included on line 1c
$3,600
-
8b · Fundraising events: direct expenses
$8,106
-
8c · Net income from fundraising events
total $12,018 · excluded $12,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,321 · program services $180,321
-
7 · Other salaries and wages
total $3,143,870 · program services $3,127,150 · management and general $16,720
-
8 · Pension plan contributions
total $64,564 · program services $64,564
-
9 · Other employee benefits
total $712,410 · program services $712,410
-
10 · Payroll taxes
total $262,449 · program services $262,449
-
11b · Fees: legal
total $2,081 · management and general $2,081
-
11c · Fees: accounting
total $21,351 · management and general $21,351
-
11g · Fees: other
total $312,840 · program services $312,840
-
13 · Office expenses
total $290,387 · program services $282,262 · management and general $100 · fundraising $8,025
-
16 · Occupancy
total $331,116 · program services $286,741 · management and general $44,375
-
17 · Travel
total $37,086 · program services $37,086
-
19 · Conferences, conventions and meetings
total $21,587 · program services $19,587 · management and general $1,928 · fundraising $72
-
20 · Interest
total $4,631 · management and general $4,631
-
24a · Other expenses: RENTAL ASSISTANCE
total $3,483,687 · program services $3,483,687
-
24b · Other expenses: MISCELLANEOUS
total $168,531 · program services $168,531
-
24c · Other expenses: TRANSPORTATION
total $76,130 · program services $76,130
-
24d · Other expenses: EQUIPMENT
total $65,327 · program services $65,327
-
24e · All other expenses
total $56,149 · program services $54,206 · management and general $1,818 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $321,650 · end of year $586,747
-
3 · Pledges and grants receivable
beginning of year $933,884 · end of year $920,944
-
9 · Prepaid expenses and deferred charges
beginning of year $71,379 · end of year $69,096
-
15 · Other assets
beginning of year $110,377 · end of year $80,824
-
17 · Accounts payable and accrued expenses
beginning of year $282,117 · end of year $331,608
-
19 · Deferred revenue
beginning of year $326,381 · end of year $443,291
-
25 · Other liabilities
beginning of year $159,217 · end of year $143,541
-
27 · Net assets without donor restrictions
beginning of year $669,775 · end of year $739,371
Mission and programs · 2022
Mission
OUR MISSION - PROVIDE OPPORTUNITIES, EMPOWER PEOPLE, AND STRENGTHEN COMMUNITIES.
Activities or mission (Part I)
OUR VISION - THRIVING INDIVIDUALS, THRIVING FAMILIES, AND THRIVING COMMUNITIES.
-
ERAP PROGRAM - 2,453 SERVED
Expenses $4,079,947
-
EARN PROGRAM - 344 PERSONS SERVED
Expenses $1,117,661
-
CSBG PROGRAM - 809 PERSONS SERVED
Expenses $763,869
-
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY SERVICE BLOCK GRANT AND OTHER PROGRAMS.
Expenses $3,171,814 · Revenue $27,595
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEGAN BAIR
CEO
- Total calculated
- $96,816
- From this org
- $92,722
- From related orgs
- $0
- Other
- $4,094
- Hours/week
- 37.5
-
GALE ZALAR LEFT 62022
CEO
- Total calculated
- $82,092
- From this org
- $71,588
- From related orgs
- $0
- Other
- $10,504
- Hours/week
- 37.5
-
MELISSA BOZZA
CFO
- Total calculated
- $80,354
- From this org
- $77,506
- From related orgs
- $0
- Other
- $2,848
- Hours/week
- 37.5
-
DAVE MILLARD LEFT 112022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN GORDNER LEFT 112022
BOARD MEMBER
- Total calculated
- $0
-
KURT MASSER LEFT 112022
BOARD MEMBER
- Total calculated
- $0
-
ROBERT LEADBETER JOINED 32023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNDA SCHLEGEL-CULVER JOINED 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEN HAIN LEFT 92022
BOARD MEMBER
- Total calculated
- $0
-
MARLA KANE LEFT 92022
BOARD MEMBER
- Total calculated
- $0
-
DAVE BACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ED CHRISTIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUGLAS DIVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS GRAYSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN HAGENBUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY HERROLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS DOUGHER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICH KISNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL LATORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY LYLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTHONY MATULEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG MOLTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY ROSINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG SACAVAGE
CHAIR
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314705
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