Form 990 for tax year 2022
Filed by GREATER ERIE COMMUNITY ACTION COMMITTEE.
Totals
- Total revenue
- $14,019,835
- Total expenses
- $13,703,108
- Contributions and grants received
- $11,465,553
- Grants paid
- $1,331,005
- Program service revenue
- $2,452,237
- Investment income
- $78,952
- Other revenue
- $23,093
- Total assets, end of year
- $13,569,072
- Total liabilities, end of year
- $4,375,279
- Net assets or fund balances, end of year
- $9,193,793
- Program services expenses (Part IX)
- $11,401,219
- Management and general expenses
- $2,279,231
- Fundraising expenses
- $22,658
- Program service expenses (Part III)
- $11,401,219
Program services were 83.2% 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)
$10,896,027
-
1f · All other contributions, gifts and grants
$569,526
-
2a · Program service revenue: See Schedule O
total $2,452,237 · related or exempt $2,452,237
-
3 · Investment income
total $78,952 · excluded $78,952
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$45,239
-
8b · Fundraising events: direct expenses
$22,146
-
8c · Net income from fundraising events
total $23,093 · excluded $23,093
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $403,075 · program services $403,075
-
2 · Grants to domestic individuals
total $927,930 · program services $927,930
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $223,880 · management and general $223,880
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,720,249 · program services $3,917,020 · management and general $798,159 · fundraising $5,070
-
8 · Pension plan contributions
total $191,230 · program services $147,167 · management and general $43,809 · fundraising $254
-
9 · Other employee benefits
total $733,197 · program services $607,859 · management and general $124,910 · fundraising $428
-
10 · Payroll taxes
total $500,917 · program services $399,630 · management and general $100,905 · fundraising $382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $65,245 · program services $56,953 · management and general $8,292
-
11c · Fees: accounting
total $712,001 · program services $524,905 · management and general $187,096
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,368,237 · program services $2,334,714 · management and general $32,953 · fundraising $570
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $803,000 · program services $704,616 · management and general $90,956 · fundraising $7,428
-
14 · Information technology
total $160,734 · program services $56,325 · management and general $104,409
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,060,342 · program services $579,918 · management and general $480,248 · fundraising $176
-
17 · Travel
total $181,034 · program services $170,389 · management and general $10,557 · fundraising $88
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,732 · program services $10,274 · management and general $2,458
-
20 · Interest
total $487 · program services $487
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,458 · program services $103,763 · management and general $20,695
-
23 · Insurance
total $85,022 · program services $60,920 · management and general $23,932 · fundraising $170
-
24a · Other expenses: Miscellaneous
total $133,698 · program services $112,080 · management and general $13,526 · fundraising $8,092
-
24b · Other expenses: Aging centers
total $111,653 · program services $111,653
-
24c · Other expenses: Bad debts
total $89,559 · program services $89,559
-
24d · Other expenses: Upward Bound room/board
total $33,758 · program services $33,758
-
24e · All other expenses
total $60,670 · program services $48,224 · management and general $12,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $5,359,542 · end of year $6,196,588
-
3 · Pledges and grants receivable
beginning of year $1,941,672 · end of year $817,969
-
4 · Accounts receivable
beginning of year $3,045,227 · end of year $3,399,099
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $44,145 · end of year $22,566
-
10a · Land, buildings and equipment: cost or other basis
$5,171,209
-
10b · Land, buildings and equipment: accumulated depreciation
$3,177,110
-
10c · Land, buildings and equipment, net
beginning of year $2,118,558 · end of year $1,994,099
-
11 · Investments: publicly traded securities
beginning of year $159,563 · end of year $173,387
-
12 · Investments: other securities
beginning of year $936,837 · end of year $965,364
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,667,454 · end of year $4,361,635
-
19 · Deferred revenue
end of year $13,644
-
23 · Secured mortgages and notes payable
beginning of year $78,503
-
27 · Net assets without donor restrictions
beginning of year $7,439,735 · end of year $7,992,057
-
28 · Net assets with donor restrictions
beginning of year $1,419,852 · end of year $1,201,736
Mission and programs · 2022
Mission
The Greater Erie Community Action Committee will eliminate poverty in Erie County through empowerment, education and community partnership.
-
Area Agency on Aging - Provides assessment and care management services, in-home support services, adult day care, senior protection and advocacy, and senior center services. It also provides volunteer opportunities through the Retired Senior Volunteer Program and the Foster Grandparent Program. During the year the AAA provided assessments and care management for 6,726 clients, provided in-home services for 1,330 clients, domiciliary care for 11 clients, and senior protection and advocacy services for 2,123 clients. The senior centers served 776 seniors and served 3,331 clients with its Senior Farmers' Market Nutrition Program. Its volunteer programs had 545 participants and its Senior Helpline served 4,256 clients.
Expenses $7,998,957 · Grants $683,176 · Revenue $241,132
-
Education, Workforce and Self Sufficiency - Division administers programs in line with the Agencies philosophy to promote personal advancement through education and employment opportunities. These programs are intended to enhance self-esteem and provide the opportunity to obtain skills leading to successful employment and self-sufficiency.The Agency provided the following: education classes were provided to 455 clients; 14 clients were served through the senior aides program; 66 clients were served through the various job training/education programs; 104 clients were served through the Summer Jobs and More program; and 113 GED tests were administered.
Expenses $2,744,084 · Grants $472,878 · Revenue $902,846
-
Executive Program - Provided 202 scholarships to families of children enrolled in grades K-12 to assist them in attending a school of their choice. Donations were made available through the Commonwealth of PA Tax Credit Program. Provided Poverty Simulation services to 145 clients. The Agency also provided other Community Initiative services to 1,612 clients.
Expenses $656,178 · Grants $174,951 · Revenue $1,308,259
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danny J Jones
CEO
- Total calculated
- $125,609
- From this org
- $120,078
- From related orgs
- $0
- Other
- $5,531
- Hours/week
- 40
-
Antionette Nicholson
VP Finance
- Total calculated
- $98,271
- From this org
- $78,269
- From related orgs
- $0
- Other
- $20,002
- Hours/week
- 40
-
Hattie Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Homer L Smith Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alice Quinones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leah Gouldsmith
Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
Terry Lang
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Christine S Rush
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Butler
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Attorney Mario Medina
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Walters
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Cynthia Dunn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paris Baker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Timashenka
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua M Berg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Christie-Morris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Junius Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$140,045
AGING SERVICES
-
$127,140
AGING SERVICES
-
$115,222
AGING SERVICES
-
MULTICULTURAL COMM RESOURCE CTR
$20,668
AGING SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349301845
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