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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC.

Totals

Total revenue
$28,398,724
Total expenses
$27,966,407
Contributions and grants received
$24,762,352
Grants paid
$1,985,241
Program service revenue
$1,230,630
Investment income
$14,457
Other revenue
$2,391,285
Total assets, end of year
$14,496,312
Total liabilities, end of year
$6,986,314
Net assets or fund balances, end of year
$7,509,998
Program services expenses (Part IX)
$26,668,588
Management and general expenses
$1,080,599
Fundraising expenses
$217,220
Program service expenses (Part III)
$26,668,588

Program services were 95.4% 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

    $99,999

  • 1c · Fundraising events

    $79,902

  • 1e · Government grants (contributions)

    $22,366,814

  • 1f · All other contributions, gifts and grants

    $2,215,637

  • 1g · Noncash contributions included above

    $677,940

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,230,630 · related or exempt $1,230,630

  • 3 · Investment income

    total $14,457 · excluded $14,457

  • 6a · Gross rents

    real property $5,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,400

  • 6d · Net rental income or loss

    total $5,400 · related or exempt $5,400

  • 8a · Fundraising events: gross income

    $130,990

  • 8a · Fundraising events: contributions included on line 1c

    $79,902

  • 8b · Fundraising events: direct expenses

    $45,553

  • 8c · Net income from fundraising events

    total $85,437 · excluded $85,437

  • 10a · Gross sales of inventory

    $16,207,992

  • 10b · Cost of goods sold

    $14,102,658

  • 10c · Net income from sales of inventory

    total $2,105,334 · related or exempt $2,105,334

  • 11a · Other revenue: REFUNDS AND DISCOUNTS

    total $180,191 · related or exempt $180,191

  • 11b · Other revenue: MISCELLANEOUS

    total $14,923 · related or exempt $14,923

  • 11e · Other revenue, total

    $195,114

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,985,241 · program services $1,985,241

  • 5 · Compensation of officers, directors and key employees

    total $691,221 · program services $674,435 · management and general $10,904 · fundraising $5,882

  • 7 · Other salaries and wages

    total $12,127,196 · program services $11,832,684 · management and general $191,308 · fundraising $103,204

  • 9 · Other employee benefits

    total $3,540,450 · program services $3,450,893 · management and general $58,504 · fundraising $31,053

  • 10 · Payroll taxes

    total $997,427 · program services $972,197 · management and general $16,482 · fundraising $8,748

  • 11b · Fees: legal

    total $217,533 · program services $216,123 · management and general $1,410

  • 11c · Fees: accounting

    total $53,928 · program services $53,578 · management and general $350

  • 12 · Advertising and promotion

    total $118,383 · program services $116,065 · management and general $2,318

  • 16 · Occupancy

    total $1,265,186 · program services $1,176,885 · management and general $60,191 · fundraising $28,110

  • 17 · Travel

    total $117,878 · program services $108,383 · management and general $9,030 · fundraising $465

  • 20 · Interest

    total $131,013 · program services $91,799 · management and general $33,759 · fundraising $5,455

  • 22 · Depreciation, depletion and amortization

    total $451,828 · program services $236,015 · management and general $201,505 · fundraising $14,308

  • 23 · Insurance

    total $287,580 · program services $223,714 · management and general $63,616 · fundraising $250

  • 24a · Other expenses: SUPPLIES

    total $1,266,698 · program services $1,231,870 · management and general $33,778 · fundraising $1,050

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $1,003,754 · program services $1,002,882 · management and general $128 · fundraising $744

  • 24c · Other expenses: PURCHASED SERVICES

    total $978,221 · program services $969,434 · fundraising $8,787

  • 24d · Other expenses: PASS-THROUGH GRANTS

    total $916,597 · program services $916,597

  • 24e · All other expenses

    total $1,816,273 · program services $1,409,793 · management and general $397,316 · fundraising $9,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,200 · end of year $2,900

  • 2 · Savings and temporary cash investments

    beginning of year $1,086,047 · end of year $1,129,177

  • 3 · Pledges and grants receivable

    beginning of year $2,778,798 · end of year $3,458,923

  • 4 · Accounts receivable

    beginning of year $2,756,302 · end of year $713,343

  • 7 · Other notes and loans receivable

    beginning of year $500,000 · end of year $500,000

  • 8 · Inventories for sale or use

    beginning of year $570,696 · end of year $1,194,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $474,198 · end of year $329,556

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

    $10,332,406

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

    $5,038,028

  • 10c · Land, buildings and equipment, net

    beginning of year $5,332,593 · end of year $5,294,378

  • 15 · Other assets

    beginning of year $0 · end of year $1,873,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,064,589 · end of year $1,752,386

  • 19 · Deferred revenue

    beginning of year $923,890 · end of year $437,205

  • 23 · Secured mortgages and notes payable

    beginning of year $3,228,106 · end of year $2,721,469

  • 25 · Other liabilities

    beginning of year $207,568 · end of year $2,075,254

  • 27 · Net assets without donor restrictions

    beginning of year $5,259,265 · end of year $5,448,431

  • 28 · Net assets with donor restrictions

    beginning of year $1,818,416 · end of year $2,061,567

Mission and programs · 2022

Mission

WE ADVANCE PROSPERITY THROUGHOUT LANCASTER COUNTY BY ACTIVATING COMMUNITY, MOBILIZING RESOURCES AND AMPLIFYING PARTNERSHIP TO ENSURE EVERYONE THRIVES.

Activities or mission (Part I)

EMPOWERING COMMUNITY, DRIVING ACTION & BUILDING PARTNERSHIP TO ELIMINATE POVERTY

  • EDUCATION AND CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE EARLY HEAD START, HEAD START, PRE-K COUNTS, CHILD CARE, AND PARENTS AS TEACHERS. THIS CONTINUUM OF "THRIVE TO FIVE" SERVICES HELPS TO ENSURE THAT INFANTS AND CHILDREN LIVING IN OR AT RISK FOR POVERTY RECEIVE QUALITY CARE AND INSTRUCTION THAT WILL HELP THEM DEVELOP COGNITIVELY, SOCIALLY, AND EMOTIONALLY AND THRIVE IN SCHOOL AND IN LIFE.

    Expenses $14,385,579

  • HOUSEHOLD STABILITY ACTIVITIES AIM TO MITIGATE THE EFFECTS OF POVERTY BY PROVIDING ELIGIBLE INDIVIDUALS AND FAMILIES WITH UTILITY PAYMENT ASSISTANCE, HOUSING ASSISTANCE, AND CHILD CARE SUBSIDY. ADDITIONALLY, RISE (RESILIENCE INSPIRATION STRENGTH EMPOWERMENT) COACHES WORK WITH FAMILIES DEVELOP AND PURSUE GOALS TO REACH ECONOMIC PROSPERITY.

    Expenses $3,163,331 · Grants $430,124 · Revenue $1,422,194

  • HEALTH AND NUTRITION SERVICES PROVIDE HEALTHY FOODS TO INDIVIDUALS AND TO FOOD BANKS THROUGHOUT LANCASTER COUNTY, AS WELL AS NUTRITION EDUCATION TO LOW INCOME CHILDREN AND FAMILIES. WIC PROVIDES EDUCATION, BREASTFEEDING SUPPORT, AND FOOD VOUCHERS PARTICULARLY TO WOMEN, INFANTS, AND CHILDREN FIVE AND UNDER.

    Expenses $6,113,944 · Grants $1,309,770 · Revenue $2,105,334

  • SAFETY AND EMPOWERMENT SERVES SURVIVORS OF DOMESTIC VIOLENCE WITH SAFE HOUSING, LEGAL SERVICES,COUNSELING, AND A 24 HOUR HOTLINE. CRISPUS ATTUCKS COMMUNITY CENTER OFFERS PROGRAMS EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE AND STRIVES TO PROMOTE COMMUNITY PROSPERITY, AND PHYSICAL AND MENTAL HEALTH.

    Expenses $3,005,734 · Grants $245,347 · Revenue $8,950

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

Listed in Part VII

  • Rev Jim Amstutz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Darryl Gordon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Scooter Haase

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Anna Ramos

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Randolph Appley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Beam Heller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Eichelberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Geiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kareemah Mayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corey Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Pedriani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharleen Ponzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rod Redcay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Thorsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Philbert

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $163,721
    From this org
    $145,203
    From related orgs
    $0
    Other
    $18,518
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,203
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,518
    Filer's total
    $163,721

  • Angela Lightfoot Roth

    CHIEF FINANCIAL OFFICER

    Total calculated
    $134,233
    From this org
    $116,994
    From related orgs
    $0
    Other
    $17,239
    Hours/week
    37.5

  • John D McKowen

    CHIEF BUSINESS OFFICER

    Total calculated
    $129,423
    From this org
    $112,392
    From related orgs
    $0
    Other
    $17,031
    Hours/week
    37.5

  • Kristin Aurand

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $113,705
    From this org
    $97,356
    From related orgs
    $0
    Other
    $16,349
    Hours/week
    37.5

  • Cenita Richardson

    CHIEF PERSONNEL OFFICER

    Total calculated
    $102,338
    From this org
    $86,482
    From related orgs
    $0
    Other
    $15,856
    Hours/week
    37.5

  • Amanda Burns

    CHIEF STRATEGY OFFICER (AS OF 9/22)

    Total calculated
    $113,489
    From this org
    $97,149
    From related orgs
    $0
    Other
    $16,340
    Hours/week
    37.5

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

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349306573

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