Form 990 for tax year 2022

Totals

Total revenue

$8,772,798

Total expenses

$8,716,984

Contributions and grants received

$8,073,856

Grants paid

$0

Program service revenue

$696,939

Investment income

$2,003

Other revenue

$0

Total assets, end of year

$3,225,209

Total liabilities, end of year

$1,893,772

Net assets or fund balances, end of year

$1,331,437

Program services expenses (Part IX)

$8,202,725

Management and general expenses

$514,259

Fundraising expenses

$0

Program service expenses (Part III)

$8,202,725

Program services were 94.1% 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.

Mission and programs · 2022

• PRE-K PROGRAM: THE PRE-K PROGRAM IS DESIGNED FOR CHILDREN WHO ARE AT RISK OF SCHOOL FAILURE BECAUSE OF INCOME 300% OF THE FEDERAL POVERTY LEVEL, LANGUAGE, OR SPECIAL NEEDS. PRE-K CLASSROOM ACTIVITIES HELPS CHILDREN GROW ACADEMICALLY AND SOCIALLY. THE CHILD'S PROGRESS IS REGULARLY REVIEWED AND THE ACTIVITIES ARE CHOSEN THAT ARE THE BEST FOR EACH CHILD. IN ADDITION, PRE-K HELPS THE PARENT AND CHILD TO ADJUST TO PRE-KINDERGARTEN AND MOVE SMOOTHLY ON TO KINDERGARTEN. DURING THE 2022 PROGRAM YEAR, BCAP PROVIDED SERVICES TO 559 CHILDREN 3-5YEARS OF AGE IN BERKS COUNTY, PENNSYLVANIA FREE OF CHARGE TO FAMILIES WHO ARE UP TO 300% OF INCOME GUIDELINES.

  Expenses $4,745,705

• WEATHERIZATION PROGRAM: THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION MEASURES TO HOME OWNERS AND TENANTS BY PROVIDING INSULATION, WEATHER-STRIPPING, CAULKING, FURNACE TUNE-UP AND REPAIR AND COUNSELING IN AN EFFORT TO REDUCE ENERGY CONSUMPTION AND COST WHILE SAVING LOW AND MODERATE INCOME INDIVIDUALS AND HOUSEHOLDS MONEY. DURING THE 2022 PROGRAM YEAR BCAP PROVIDED SERVICES TO 308 INDIVIDUALS / HOMES.

  Expenses $1,654,990 · Revenue $696,939

• WORK READY PROGRAM: THE WORK READY PROGRAM PROVIDES JOB READINESS INSTRUCTION, JOB SEARCH/JOB PLACEMENT SERVICES AS WELL AS ON SITE JOB COACHING TO CLIENTS IN AN EFFORT TO MOVE THEM OFF THE ROLLS OF PUBLIC ASSISTANCE TO SELF-SUFFICIENCY. REFERRALS ARE MADE DIRECTLY FROM THE COUNTY ASSISTANCE OFFICE AND PROVIDES FOR FOLLOW-UP AND OUTREACH. DURING THE 2022 PROGRAM YEAR BCAP PROVIDED SERVICES TO 47 INDIVIDUALS OF WHICH 23 ACHIEVED EMPLOYMENT.

  Expenses $259,639

• BUDGET COUNSELING CENTER PROGRAMS: THE BCAP'S BUDGET COUNSELING CENTER ADMINISTERED THE FOLLOWING PROGRAMS; -CERTIFIED HUD COUNSELING TO INDIVIDUALS SEEKING TO PURCHASE A HOME TO ENSURE THE PROCESS WAS FAIR AND AFFORDABLE AND TO PREVENT PREDATORY LENDING TRAPS 0 CLIENTS RECEIVED SERVICES.-DELINQUENCY AND MORTGAGE ASSISTANCE AND COUNSELING ON FORECLOSURE ISSUES. 257 CLIENTS AVOIDED EVICTIONS AND 84 CLIENTS AVOIDED FORECLOSURE.-INDIVIDUAL AND FAMILY BUDGETING AND CREDIT REPAIR. 0 CLIENTS RECEIVED SERVICES WITH 0 ACHIEVING SUCCESS OVER A 90 DAY PERIOD.

  Expenses $111,838

• COMMUNITY PROGRAMS:FAMILY CENTER PROGRAM: THE FAMILY CENTER PROGRAM FOCUSES ON BUILDING PARENTING SKILLS THROUGH INTERACTIVE TRAINING SESSIONS INCORPORATED INTO HOME VISITS. THE MAIN OBJECTIVE IS EARLY CHILD DEVELOPMENT USING PARENTS AS TEACHERS CURRICULUM. IT ALSO IS DESIGNED TO IDENTIFY DEVELOPMENTAL PROBLEMS THAT MAY IMPACT A CHILD'S LEARNING ABILITY AND IMPEDE SCHOOL READINESS. IT ALSO ACTS AS A PARENT/CHILD RESOURCE CENTER. DURING THE PROGRAM YEAR 2022, 50 PARENTS RECEIVED SERVICES AND OF THESE 75 CHILDREN RECEIVED SERVICES.TEENS PROGRAM (TAKE EACH & EVERY NECESSARY STEP): THE TEENS PROGRAM IS DESIGNED TO HELP TEENS THAT MAY COME FROM LOW-INCOME FAMILIES THAT ARE HOMELESS, LIVING IN AN UNHEALTHY SITUATION, DROPOUTS, LEARNING DISABILITY, MENTAL ILLNESS, SUBSTANCE ABUSE ETC. THE TARGET AGES FOR THE PROGRAM ARE 12-25. THE PROGRAM ASSISTS IN ENHANCING PROGRAMS WITH SCHOOLS, COMMUNITY PARTNERS, NON-PROFITS ALREADY INVOLVED WITH YOUTH AND CREATING OUR PROGRAMS IN LACKING AREAS. THE TEEN PROGRAM FOCUSES ON GIVING KIDS AS MANY OPPORTUNITIES TO ENSURE THEY STAY ON A MORE POSITIVE PATH.FAST PROGRAM (FAMILY ASSISTANCE & SUPPORT FOR TEENS): THIS PROGRAM WAS CREATED BY BCAP THROUGH PCCD (PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY). THIS PROGRAM OFFERS ACTIVITIES AND OPPORTUNITIES THAT PROVIDE SERVICES TO THE FAMILIES OF THE YOUTH THAT ARE PARTICIPATING IN TEENS. BCAP'S INITIATIVE TO REDUCE AT-RISK YOUTH WITH GANG AND GUN VIOLENCE WITHIN THE CITY OF READING. FAST SERVICES INCLUDE, JOB READINESS SKILLS, ABE, ESI, AND GED THROUGH CLASSROOM INSTRUCTION.

  Expenses $1,430,553

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

2022

Filed

30 October 2023

IRS schema version

2022v5.0

Source object

202303039349302265

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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