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Nonprofiteer
← BLAIR COUNTY COMMUNITY ACTION PROGRAM

Form 990 for tax year 2023

Filed by BLAIR COUNTY COMMUNITY ACTION PROGRAM.

Totals

Total revenue
$4,408,311
Total expenses
$4,531,833
Contributions and grants received
$4,327,805
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$80,506
Total assets, end of year
$2,390,503
Total liabilities, end of year
$1,450,719
Net assets or fund balances, end of year
$939,784
Program services expenses (Part IX)
$4,160,959
Management and general expenses
$348,391
Fundraising expenses
$22,483
Program service expenses (Part III)
$4,160,959

Program services were 91.8% 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)

    $4,157,598

  • 1f · All other contributions, gifts and grants

    $170,207

  • 11a · Other revenue: MISCELLANEOUS

    total $80,506 · related or exempt $80,506

  • 11e · Other revenue, total

    $80,506

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $943,673 · program services $693,607 · management and general $236,882 · fundraising $13,184

  • 9 · Other employee benefits

    total $242,593 · program services $227,992 · management and general $11,835 · fundraising $2,766

  • 10 · Payroll taxes

    total $69,674 · program services $18,825 · management and general $50,116 · fundraising $733

  • 11b · Fees: legal

    total $2,805 · program services $2,468 · management and general $337

  • 11c · Fees: accounting

    total $18,220 · program services $16,034 · management and general $2,186

  • 11g · Fees: other

    total $109,530 · program services $95,877 · management and general $13,653

  • 12 · Advertising and promotion

    total $3,919 · program services $3,683 · management and general $236

  • 13 · Office expenses

    total $83,303 · program services $65,078 · management and general $18,225

  • 16 · Occupancy

    total $115,672 · program services $113,907 · management and general $1,765

  • 17 · Travel

    total $2,099 · program services $1,395 · management and general $704

  • 19 · Conferences, conventions and meetings

    total $7,459 · program services $7,459

  • 20 · Interest

    total $483 · program services $483

  • 22 · Depreciation, depletion and amortization

    total $40,621 · program services $40,621

  • 23 · Insurance

    total $42,800 · program services $35,684 · management and general $7,116

  • 24a · Other expenses: PROGRAM ASSISTANCE

    total $2,808,957 · program services $2,808,957

  • 24b · Other expenses: MISCELLANEOUS

    total $20,020 · program services $16,966 · management and general $3,054

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,706 · program services $9,828 · management and general $1,878

  • 24d · Other expenses: INDIRECT FUNDRAISING

    total $5,800 · fundraising $5,800

  • 24e · All other expenses

    total $2,499 · program services $2,095 · management and general $404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,531 · end of year $666,042

  • 3 · Pledges and grants receivable

    beginning of year $1,040,537 · end of year $434,862

  • 8 · Inventories for sale or use

    beginning of year $62,451 · end of year $86,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,129 · end of year $247

  • 10a · Land, buildings and equipment: cost or other basis

    $374,603

  • 10b · Land, buildings and equipment: accumulated depreciation

    $321,587

  • 10c · Land, buildings and equipment, net

    beginning of year $63,978 · end of year $53,016

  • 15 · Other assets

    beginning of year $1,224,312 · end of year $1,149,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,059 · end of year $132,865

  • 19 · Deferred revenue

    end of year $13,706

  • 25 · Other liabilities

    beginning of year $1,415,573 · end of year $1,304,148

  • 27 · Net assets without donor restrictions

    beginning of year $1,063,306 · end of year $939,784

Mission and programs · 2023

Mission

PROVIDE GUIDANCE, EDUCATION, AND SERVICES TO ASSIST AND ENCOURAGE INDIVIDUALS/FAMILIES TO BECOME SELF-SUFFICIENT.

Activities or mission (Part I)

PROVIDES GUIDANCE, EDUCATION, AND SERVICES TO ASSIST AND ENCOURAGE INDIVIDUALS/FAMILIES TO BECOME SELF-SUFFICIENT.

  • THE ORGANIZATION PROVIDES VARIOUS SERVICES TO LOW-INCOME INDIVIDUALS IN BLAIR COUNTY, PENNSYLVANIA, INCLUDING SERVICES RELATED TO WEATHERIZATION, ENERGY ASSISTANCE, AND SELF-SUFFICIENCY.

    Expenses $4,160,959

As filed on the 2023 return.

Listed in Part VII

  • BRUCE ERB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSE ICKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACLYN GROVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDRE HOLSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVANNA WALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRIS BARONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY SWEIGERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY FLECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN DETWILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE FRYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY CLINICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH METZGAR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LISA HANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • WILLIAM NEUGEBAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202432899349300728

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