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Nonprofiteer
← FAYETTE COUNTY COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2023

Filed by FAYETTE COUNTY COMMUNITY ACTION AGENCY INC.

Totals

Total revenue
$12,016,403
Total expenses
$13,907,681
Contributions and grants received
$10,909,417
Grants paid
$0
Program service revenue
$366,974
Investment income
$115,635
Other revenue
$624,377
Total assets, end of year
$15,102,298
Total liabilities, end of year
$4,425,593
Net assets or fund balances, end of year
$10,676,705
Program services expenses (Part IX)
$11,301,504
Management and general expenses
$2,556,770
Fundraising expenses
$49,407
Program service expenses (Part III)
$11,301,504

Program services were 81.3% 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)

    $6,650,244

  • 1f · All other contributions, gifts and grants

    $4,259,173

  • 2a · Program service revenue: VARIOUS FUNDED PROGRAMS

    total $268,853 · related or exempt $268,853

  • 2b · Program service revenue: MANAGEMENT FEE

    total $98,121 · related or exempt $98,121

  • 3 · Investment income

    total $115,635 · excluded $115,635

  • 5 · Royalties

    total -$60,164 · excluded -$60,164

  • 11a · Other revenue: OTHER INCOME

    total $648,618 · related or exempt $648,618

  • 11b · Other revenue: FUNDRAISING

    total $35,923 · related or exempt $35,923

  • 11e · Other revenue, total

    $684,541

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,693,607 · program services $2,369,860 · management and general $285,067 · fundraising $38,680

  • 9 · Other employee benefits

    total $755,354 · program services $693,620 · management and general $56,371 · fundraising $5,363

  • 11g · Fees: other

    total $11,595 · program services $4,876 · management and general $6,719

  • 12 · Advertising and promotion

    total $42,102 · program services $39,449 · management and general $2,653

  • 13 · Office expenses

    total $179,318 · program services $161,156 · management and general $14,482 · fundraising $3,680

  • 14 · Information technology

    total $87,097 · program services $72,640 · management and general $14,457

  • 16 · Occupancy

    total $106,566 · program services $153,871 · management and general -$47,305

  • 17 · Travel

    total $35,108 · program services $26,729 · management and general $8,379

  • 20 · Interest

    total $160,895 · management and general $160,895

  • 21 · Payments to affiliates

    total $1,453,418 · management and general $1,453,418

  • 22 · Depreciation, depletion and amortization

    total $378,486 · management and general $378,486

  • 23 · Insurance

    total $99,140 · program services $97,857 · management and general $1,283

  • 24a · Other expenses: FOOD

    total $3,398,347 · program services $3,398,347

  • 24b · Other expenses: RENT/UTILITY ASSISTANCE

    total $1,837,971 · program services $1,837,916 · management and general $55

  • 24c · Other expenses: INDIRECT COSTS

    total $747,442 · program services $721,940 · management and general $25,502

  • 24d · Other expenses: RENT

    total $518,153 · program services $449,030 · management and general $69,123

  • 24e · All other expenses

    total $1,403,082 · program services $1,274,213 · management and general $127,185 · fundraising $1,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,986 · end of year $105,703

  • 4 · Accounts receivable

    beginning of year $873,979 · end of year $1,148,922

  • 7 · Other notes and loans receivable

    beginning of year $3,422,773 · end of year $1,788,085

  • 8 · Inventories for sale or use

    beginning of year $401,790 · end of year $535,530

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

    $8,635,305

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

    $4,871,887

  • 10c · Land, buildings and equipment, net

    beginning of year $3,513,912 · end of year $3,763,418

  • 12 · Investments: other securities

    beginning of year $2,188,018 · end of year $2,471,658

  • 13 · Investments: program-related

    beginning of year $4,758,861 · end of year $4,402,958

  • 15 · Other assets

    beginning of year $889,792 · end of year $886,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,026,118 · end of year $799,565

  • 19 · Deferred revenue

    beginning of year $1,253,926 · end of year $1,552,646

  • 23 · Secured mortgages and notes payable

    beginning of year $2,190,084 · end of year $2,073,382

  • 27 · Net assets without donor restrictions

    beginning of year $10,167,983 · end of year $8,276,705

  • 28 · Net assets with donor restrictions

    beginning of year $2,400,000 · end of year $2,400,000

Mission and programs · 2023

Mission

TO PROVIDE PROGRAMS THAT WILL ENABLE LOW INCOME INDIVIDUALS TO ATTAIN THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION NEEDED TO BECOME SELF-SUFFICIENT.

  • FOOD SUPPORT- PROVIDE NUTRITION EDUCATION, MONTHLY FOOD BOXES TO ELDERLY AND WIC PARTICIPANTS, COLLECT AND DISSEMINATE FOOD SUPPLIES TO LOW INCOME HOUSEHOLDS, AND ACT AS ADVOCATE FOR COUNTY RESIDENTS IN NEED.

    Expenses $3,814,616 · Revenue $55,031

  • FAMILY DEVELOPMENT- PROVIDE EDUCATION AND ASSISTANCE TO ALL GENERATIONS OF FAMILY MEMBERS, AND TO HELP FAMILIES TO BECOME HEALTHIER FINANCIALLY AND PHYSICALLY AS WELL AS STRENGTHENING INDIVIDUAL DEVELOPMENT SKILLS.

    Expenses $1,091,016 · Revenue $1,645

  • HOUSING- PROVIDE EMERGENCY AND TRANSITIONAL SHELTER, RENTAL ASSISTANCE, FIRST TIME HOME BUYER PURCHASE AND REPAIRS, CASE-MANAGEMENT AND SUPPORTIVE SERVICES ENERGY EDUCATION, AND UTILITY ASSISTANCE.

    Expenses $3,866,135 · Revenue $235,170

  • EDUCATION- PROVIDE QUALITY ADULT EDUCATION PROGRAMS INCLUDING SKILLS ASSESSMENT, ONSITE TESTING, REMEDIAL CLASSES, TUTORING, EMPLOYMENT TRAINING, AND STUDY SKILLS.COUNSELING IN PRISON AND EMPLOYMENT READINESS INSTRUCTION.AGING- PROVIDE CONGREGATE AND HOMEBOUND MEALS, EDUCATION CLASSES, COMPUTER TRAINING, HEALTH EDUCATION, SCREENING, TAX COUNSELING AND IN HOME SERVICES OF PERSONAL CARE AND OTHER SUPPORT ACTIVITES.PROPERTY DEVELOPMENT- PROVIDE AFFORDABLE HOUSING TO "IN NEED" INDIVIDUALS AND PROVIDE INCUBATED OFFICE SPACE TO PROMOTE ECONOMIC GROWTH.SUPPORT SERVICES- PROVIDES INFORMATION AND REFERRALS TO OTHER AGENCIES IN THE COUNTY TO STREAMLINE CLIENT ACCESS, INTAKE AND CASE MANAGEMENT FOR EFFICIENCY AND CLIENT CONVENIENCE.OTHER- RECOGNIZED FOR INNOVATIVE AND STRONG FUNDRAISING AND DEVELOPMENT PRACTICES. VOLUNTEERS ARE USED EXTENSIVELY IN MANY PROGRAMS.

    Expenses $2,529,737 · Revenue $759,669

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN WILSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • NIKKI DANTZLER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BRENT FILAK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOAN TRACY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN DAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS W GERKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA JEAN GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUGLASS KRAKAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT STEFANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA STRAIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VINCE VICITIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERROD MURTHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LOHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MEADOW HEIGHTS LLC

    LOW INCOME HOUSING · PA · income -$50,820 · assets $1,452,027

    Directly controlled by FAYETTE COUNTY COMMUNITY ACTION AGENCY INC

  • UNIONTOWN FAMILY HOUSING LLC

    LOW INCOME HOUSING · PA · income -$305,032 · assets $2,367,714

    Directly controlled by FAYETTE COUNTY COMMUNITY ACTION AGENCY INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403259349301015

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