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Nonprofiteer
← HUNTINGDON COUNTY CHILD AND ADULT DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by HUNTINGDON COUNTY CHILD AND ADULT DEVELOPMENT CORPORATION.

Totals

Total revenue
$5,439,863
Total expenses
$5,609,493
Contributions and grants received
$25,578
Grants paid
$0
Program service revenue
$5,403,401
Investment income
$171
Other revenue
$10,713
Total assets, end of year
$2,358,443
Total liabilities, end of year
$1,594,173
Net assets or fund balances, end of year
$764,270
Program services expenses (Part IX)
$5,197,935
Management and general expenses
$411,558
Fundraising expenses
$0
Program service expenses (Part III)
$5,197,935

Program services were 92.7% 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.

  • 1a · Federated campaigns

    $24,952

  • 1f · All other contributions, gifts and grants

    $626

  • 2a · Program service revenue: HEAD START AND PRE-K

    total $4,504,478 · related or exempt $4,504,478

  • 2b · Program service revenue: FAMILY AND ADULT EDUCA

    total $429,454 · related or exempt $429,454

  • 2c · Program service revenue: DAY CARE

    total $325,702 · related or exempt $325,702

  • 2d · Program service revenue: FOOD SERVICE

    total $143,767 · related or exempt $143,767

  • 3 · Investment income

    total $171 · excluded $171

  • 11a · Other revenue: OTHER REVENUE

    total $10,713 · excluded $10,713

  • 11e · Other revenue, total

    $10,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,203 · program services $31,230 · management and general $176,973

  • 7 · Other salaries and wages

    total $2,651,593 · program services $2,579,599 · management and general $71,994

  • 8 · Pension plan contributions

    total $41,163 · program services $35,194 · management and general $5,969

  • 9 · Other employee benefits

    total $396,572 · program services $347,317 · management and general $49,255

  • 10 · Payroll taxes

    total $317,608 · program services $297,075 · management and general $20,533

  • 11g · Fees: other

    total $98,337 · program services $98,337

  • 16 · Occupancy

    total $678,426 · program services $645,756 · management and general $32,670

  • 17 · Travel

    total $487,782 · program services $477,496 · management and general $10,286

  • 24a · Other expenses: SUPPLIES

    total $567,892 · program services $554,765 · management and general $13,127

  • 24b · Other expenses: COMMUNICATION

    total $117,502 · program services $103,543 · management and general $13,959

  • 24c · Other expenses: OTHER

    total $25,774 · program services $10,631 · management and general $15,143

  • 24d · Other expenses: EQUIPMENT

    total $18,641 · program services $16,992 · management and general $1,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $671,426 · end of year $416,316

  • 3 · Pledges and grants receivable

    beginning of year $397,596 · end of year $608,887

  • 4 · Accounts receivable

    beginning of year $33,031 · end of year $27,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,089 · end of year $57,379

  • 15 · Other assets

    beginning of year $0 · end of year $1,248,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,842 · end of year $275,811

  • 19 · Deferred revenue

    beginning of year $52,400 · end of year $59,062

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,259,300

  • 27 · Net assets without donor restrictions

    beginning of year $933,900 · end of year $764,270

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE IS TO ADMINISTER THE HEAD START PROGRAM, SUBSIDIZED DAYCARE, AND CHILD AND ADULT PROGRAMS IN HUNTINGDON COUNTY.

Activities or mission (Part I)

HEAD START PROGRAMS, SUBSIDIZED DAYCARE, PA PRE-K, AND VARIOUS CHILD AND ADULT PROGRAMS.

  • THE HEAD START PROGRAM SERVES CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY PROGRAM TO EQUIP CHILDREN WITH THE KNOWLEDGE NEEDED TO SUCCEED IN SCHOOL, AS WELL AS VOLUNTEER, CAREER AND EDUCATION OPPORTUNITIES FOR PARENTS. HEAD START BELIEVES THAT THE PARENT IS THE FIRST AND PRIMARY EDUCATOR OF THEIR CHILD.

    Expenses $4,092,932 · Revenue $4,504,490

  • THE DAY CARE PROGRAM INCLUDES CHILDREN FROM THE AGES OF 6 WEEKS THROUGH 12. FOR SCHOOL AGE CHILDREN A BEFORE/AFTER SCHOOL PROGRAM IS PROVIDED DURING THE SCHOOL YEAR, AND A SUMMER RECREATION PROGRAM IS PROVIDED DURING THE SUMMER.

    Expenses $531,782 · Revenue $336,574

  • HCCADC OFFERS AN ADULT BASIC EDUCATION PROGRAM FOR ANY ADULT 17 YEARS OF AGE OR OLDER WHO WANTS TO IMPROVE HIS OR HER BASIC EDUCATION SKILLS IN THE AREAS OF MATH, ENGLISH, READING, AND WRITING.

    Expenses $429,454 · Revenue $429,454

  • Expenses $143,767 · Revenue $143,767

As filed on the 2022 return.

Listed in Part VII

  • Melissa Schimpf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • A James Dodson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Lillibridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Cella

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Grant Stiffler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dick Scialabba

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Covell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Shawver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Putt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Ransel

    FINANCIAL DIRECTOR

    Total calculated
    $103,511
    From this org
    $92,900
    From related orgs
    $0
    Other
    $10,611
    Hours/week
    40

  • Stephanie Weaver

    EXECUTIVE DIRECTOR

    Total calculated
    $96,529
    From this org
    $84,949
    From related orgs
    $0
    Other
    $11,580
    Hours/week
    40

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
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349305033

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