Totals
- Total revenue
- $36,079,215
- Total expenses
- $35,981,437
- Contributions and grants received
- $34,402,710
- Grants paid
- $28,667,828
- Program service revenue
- $1,652,260
- Investment income
- $23,945
- Other revenue
- $300
- Total assets, end of year
- $7,948,441
- Total liabilities, end of year
- $6,918,466
- Net assets or fund balances, end of year
- $1,029,975
- Program services expenses (Part IX)
- $33,003,645
- Management and general expenses
- $2,977,792
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,003,645
Program services were 91.7% 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.
-
1e · Government grants (contributions)
$34,349,070
-
1f · All other contributions, gifts and grants
$53,640
-
1g · Noncash contributions included above
$82,715
-
2a · Program service revenue: FEE INCOME - SERVICES
total $1,424,677 · related or exempt $1,424,677
-
2b · Program service revenue: RENTAL INCOME
total $227,583 · related or exempt $227,583
-
3 · Investment income
total $23,945 · excluded $23,945
-
11a · Other revenue: MISCELLANEOUS
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,667,828 · program services $28,667,828
-
5 · Compensation of officers, directors and key employees
total $179,940 · management and general $179,940
-
7 · Other salaries and wages
total $3,516,665 · program services $2,248,870 · management and general $1,267,795
-
9 · Other employee benefits
total $1,384,947 · program services $865,141 · management and general $519,806
-
11b · Fees: legal
total $128 · program services $128
-
11c · Fees: accounting
total $24,423 · program services $16,119 · management and general $8,304
-
11g · Fees: other
total $32,426 · program services $21,403 · management and general $11,023
-
12 · Advertising and promotion
total $38,668 · program services $37,344 · management and general $1,324
-
13 · Office expenses
total $220,092 · program services $137,663 · management and general $82,429
-
14 · Information technology
total $165,245 · program services $102,489 · management and general $62,756
-
16 · Occupancy
total $402,017 · program services $227,061 · management and general $174,956
-
17 · Travel
total $82,096 · program services $64,671 · management and general $17,425
-
19 · Conferences, conventions and meetings
total $64,641 · program services $60,057 · management and general $4,584
-
20 · Interest
total $68,584 · management and general $68,584
-
22 · Depreciation, depletion and amortization
total $88,056 · program services $7,656 · management and general $80,400
-
23 · Insurance
total $82,308 · program services $54,321 · management and general $27,987
-
24a · Other expenses: PAYMENTS TO SUBCONTRACT
total $291,585 · management and general $291,585
-
24b · Other expenses: EQUIPMENT AND TOOLS
total $291,139 · program services $226,360 · management and general $64,779
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $117,707 · program services $67,562 · management and general $50,145
-
24d · Other expenses: TELEPHONE AND INTERNET
total $90,305 · program services $61,132 · management and general $29,173
-
24e · All other expenses
total $172,637 · program services $137,840 · management and general $34,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,292,295 · end of year $3,039,342
-
3 · Pledges and grants receivable
beginning of year $1,982,831 · end of year $2,518,815
-
8 · Inventories for sale or use
beginning of year $52,837 · end of year $49,449
-
9 · Prepaid expenses and deferred charges
beginning of year $81,624 · end of year $93,008
-
10a · Land, buildings and equipment: cost or other basis
$2,764,598
-
10b · Land, buildings and equipment: accumulated depreciation
$986,843
-
10c · Land, buildings and equipment, net
beginning of year $1,767,511 · end of year $1,777,755
-
15 · Other assets
beginning of year $0 · end of year $470,072
-
17 · Accounts payable and accrued expenses
beginning of year $3,029,968 · end of year $1,892,362
-
19 · Deferred revenue
beginning of year $7,117,885 · end of year $2,274,259
-
23 · Secured mortgages and notes payable
end of year $1,552,966
-
24 · Unsecured notes and loans payable
beginning of year $1,583,219
-
25 · Other liabilities
beginning of year $513,829 · end of year $1,198,879
-
27 · Net assets without donor restrictions
beginning of year $932,197 · end of year $1,029,975
Mission and programs · 2022
Mission
THE CENTER FOR COMMUNITY ACTION IS THE DESIGNATED LEAD POVERTY AGENCY FOR BLAIR, BEDFORD, FULTON, AND HUNTINGDON COUNTIES IN CENTRAL PENNSYLVANIA AND EXISTS TO PROVIDE A BROAD SPECTRUM OF SERVICES TO THE LOW INCOME RESIDENTS OF THE SOUTHERN ALLEGHENIES REGION. THE CENTER ALSO PROVIDES SERVICES TO RESIDENTS IN MIFFLIN AND JUNIATA COUNTY.
Activities or mission (Part I)
THE CENTER FOR COMMUNITY ACTION IS THE DESIGNATED LEAD POVERTY AGENCY FOR BLAIR, BEDFORD, FULTON, AND HUNTINGDON COUNTIES IN CENTRAL PENNSYLVANIA AND EXISTS TO PROVIDE A BROAD SPECTRUM OF SERVICES TO THE LOW INCOME RESIDENTS OF THESE COUNTIES.
-
HOUSING OPTIONS - THE CENTER PROVIDES ACTIVITIES DESIGNED TO ASSIST LOW TO MODERATE INCOME PARTICIPANTS, INCLUDING THE ELDERLY POOR, TO OBTAIN AND MAINTAIN ADEQUATE HOUSING AND A SUITABLE LIVING ENVIRONMENT.
Expenses $4,091,185 · Grants $2,433,826 · Revenue $759,199
-
EMERGENCY SERVICES - THE CENTER PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS TO PROMOTE AND MAINTAIN HOUSING STABILITY INCLUDING: RENTAL ASSISTANCE, AFFORDABLE RENTAL HOUSING, AND EVICTION PREVENTION ACTIVITIES.
Expenses $8,079,349 · Grants $7,613,770 · Revenue $234,999
-
EMPLOYMENT - THE CENTER PROVIDES ACTIVITIES DESIGNED TO ASSIST LOW TO MODERATE INCOME PARTICIPANTS, INCLUDING THE ELDERLY POOR, TO SECURE AND RETAIN MEANINGFUL EMPLOYMENT.
Expenses $18,085,408 · Grants $17,242,802 · Revenue $55,386
-
SELF-SUFFICIENCY, EDUCATION, NUTRITION, INCOME MANAGEMENT, LINKAGES, FINANCIAL SUPPORT SERVICES.
Expenses $2,747,703 · Grants $1,377,430 · Revenue $602,976
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rene ChamberainRENE CHAMBERAIN
LOW INCOME REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Susan MichalikSUSAN MICHALIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elen OttELEN OTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Layla KnooihuizenLAYLA KNOOIHUIZEN
LOW INCOME REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ThomasVALERIE THOMAS
LOW INCOME REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Richard IrvinRICHARD IRVIN
ELECTED OFFICIAL
- Total calculated
- $0
- Hours/week
- 1
-
Connie Kough-PittengerCONNIE KOUGH-PITTENGER
ELECTED OFFICIAL
- Total calculated
- $0
- Hours/week
- 1
-
Amy MeliusAMY MELIUS
ELECTED OFFICIAL
- Total calculated
- $0
- Hours/week
- 1
-
Carl Duane SoudersCARL DUANE SOUDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jesse TopperJESSE TOPPER
ELECTED OFFICIAL
- Total calculated
- $0
- Hours/week
- 1
-
Diane CoganDIANE COGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WillsREBECCA WILLS
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Robin WhiteROBIN WHITE
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ShughartDEBORAH SHUGHART
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Brian StennettBRIAN STENNETT
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MeliusWENDY MELIUS
EXECUTIVE DIRECTOR
- Total calculated
- $100,244
- From this org
- $86,887
- From related orgs
- $0
- Other
- $13,357
- Hours/week
- 40
-
Cheryl LaffertyCHERYL LAFFERTY
FINANCE DIRECTOR
- Total calculated
- $79,696
- From this org
- $75,521
- From related orgs
- $0
- Other
- $4,175
- 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
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313549349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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