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Nonprofiteer
← MOHAWK VALLEY COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2024

Filed by MOHAWK VALLEY COMMUNITY ACTION AGENCY INC.

Totals

Total revenue
$17,143,915
Total expenses
$17,267,359
Contributions and grants received
$16,736,163
Grants paid
$0
Program service revenue
$361,317
Investment income
$2,421
Other revenue
$44,014
Total assets, end of year
$6,035,061
Total liabilities, end of year
$3,892,669
Net assets or fund balances, end of year
$2,142,392
Program services expenses (Part IX)
$15,654,078
Management and general expenses
$1,595,171
Fundraising expenses
$18,110
Program service expenses (Part III)
$15,654,078

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $9,766

  • 1e · Government grants (contributions)

    $16,542,131

  • 1f · All other contributions, gifts and grants

    $184,266

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $299,312 · related or exempt $299,312

  • 2b · Program service revenue: PROGRAM REVENUE

    total $62,005 · related or exempt $62,005

  • 3 · Investment income

    total $2,421 · excluded $2,421

  • 11a · Other revenue: MISCELLANEOUS

    total $42,614 · excluded $42,614

  • 11b · Other revenue: INS REIMBURSEMENT

    total $1,400 · excluded $1,400

  • 11e · Other revenue, total

    $44,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,355 · program services $186,961 · management and general $21,343 · fundraising $51

  • 7 · Other salaries and wages

    total $8,570,568 · program services $7,690,549 · management and general $877,937 · fundraising $2,082

  • 8 · Pension plan contributions

    total $351,128 · program services $299,363 · management and general $51,642 · fundraising $123

  • 9 · Other employee benefits

    total $1,098,626 · program services $936,662 · management and general $161,580 · fundraising $384

  • 10 · Payroll taxes

    total $665,279 · program services $567,200 · management and general $97,846 · fundraising $233

  • 11b · Fees: legal

    total $3,519 · program services $2,734 · management and general $779 · fundraising $6

  • 11g · Fees: other

    total $216,831 · program services $168,464 · management and general $47,975 · fundraising $392

  • 13 · Office expenses

    total $308,265 · program services $188,195 · management and general $113,147 · fundraising $6,923

  • 17 · Travel

    total $148,194 · program services $114,290 · management and general $33,904

  • 19 · Conferences, conventions and meetings

    total $179,559 · program services $144,491 · management and general $35,068

  • 20 · Interest

    total $656 · program services $117 · management and general $514 · fundraising $25

  • 22 · Depreciation, depletion and amortization

    total $96,318 · program services $96,318

  • 23 · Insurance

    total $135,512 · program services $112,903 · management and general $22,609

  • 24a · Other expenses: CLIENT SUPPORT

    total $4,593,596 · program services $4,477,018 · management and general $109,392 · fundraising $7,186

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $325,896 · program services $325,598 · management and general $298

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $285,534 · program services $283,593 · management and general $1,941

  • 24d · Other expenses: EQUIPMENT

    total $60,755 · program services $56,263 · management and general $4,492

  • 24e · All other expenses

    total $18,768 · program services $3,359 · management and general $14,704 · fundraising $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,285,111 · end of year $923,850

  • 3 · Pledges and grants receivable

    beginning of year $1,452,722 · end of year $1,689,361

  • 8 · Inventories for sale or use

    beginning of year $10,972 · end of year $7,620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,121 · end of year $83,939

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

    $3,037,154

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

    $2,268,589

  • 10c · Land, buildings and equipment, net

    beginning of year $845,670 · end of year $768,565

  • 11 · Investments: publicly traded securities

    beginning of year $249,372 · end of year $252,662

  • 15 · Other assets

    beginning of year $3,034,050 · end of year $2,309,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $913,723 · end of year $1,310,135

  • 19 · Deferred revenue

    beginning of year $728,134 · end of year $273,470

  • 25 · Other liabilities

    beginning of year $3,034,050 · end of year $2,309,064

  • 27 · Net assets without donor restrictions

    beginning of year $2,251,026 · end of year $2,135,886

  • 28 · Net assets with donor restrictions

    beginning of year $4,085 · end of year $6,506

Mission and programs · 2024

Mission

MOHAWK VALLEY COMMUNITY ACTION AGENCY, INC. (MVCAA) HAS BEEN MOVING FAMILIES OUT OF POVERTY SINCE 1966. MVCAA EMPOWERS PEOPLE TOWARD POSITIVE SELF-SUFFICIENCY BY TAKING A PRO-ACTIVE APPROACH TO EMERGING TRENDS AND RESPONDING WITH QUALITY, ACCESSIBLE SERVICES. MCVAA IS A RECOGNIZED LEADER IN THE COMMUNITY FOR "HELPING PEOPLE HELP THEMSELVES," MVCAA EMPLOYS OVER 300 PEOPLE AND SERVES 10,000 PEOPLE ANNUALLY, MVCAA IS AN ACTIVE MEMBER OF THE NEW YORK STATE COMMUNITY ACTION ASSOCIATION, COMMUNITY ACTION PARTNERSHIP AND NATIONAL COMMUNITY ACTION FOUNDATION.

Activities or mission (Part I)

HELPING PEOPLE, CHANGING LIVES, ENDING POVERTY.

  • CHILD DEVELOPMENT - PROVIDED FAMILIES IN ONEIDA, HERKIMER, AND MADISON COUNTIES WITH HEAD START AND EARLY HEAD START SERVICES. HEAD START PROMOTES HEALTHY DEVELOPMENT IN LOW-INCOME 3-5 YEAR OLDS, INCLUDING CHILDREN WITH DISABILITIES, BY OFFERING A WIDE VARIETY OF SERVICES TO INFLUENCE ALL ASPECTS OF A CHILD'S DEVELOPMENT AND LEARNING. HEAD START PROVIDED PRE-SCHOOL TO CHILDREN AT 19 DIFFERENT SITES, WHILE ENGAGING THEIR FAMILIES IN THE EDUCATION AND NURTURING OF EACH CHILD. EARLY HEAD START PROMOTED HEALTHY PRENATAL OUTCOMES AND HEALTHY FAMILY FUNCTIONING, AND STRENGTHENED THE DEVELOPMENT OF INFANTS AND TODDLERS. APPROXIMATELY 892 CHILDREN WERE ENROLLED IN THE CHILD DEVELOPMENT PROGRAMS DURING THE YEAR.

    Expenses $10,399,518

  • HOUSING - PROVIDED ENERGY CONSERVATION EDUCATION AND SERVICES THAT REDUCED THE ENERGY BURDEN AND CORRECTED HEALTH AND SAFETY VIOLATIONS FOR LOW-INCOME HOUSEHOLDS, IMPROVED THEIR LIVING CONDITIONS, AND PRESERVED OR INCREASED THE VALUE OF THE COMMUNITY'S HOUSING STOCK. PROVIDED SERVICES TO HOMELESS INDIVIDUALS/FAMILIES OF THOSE AT RISK OF BECOMING HOMELESS: PROVIDED RENTAL SUBSIDIES THAT EASED THE FINANCIAL BURDEN ON LOW-INCOME RENTERS AND PRESERVED OR IMPROVED THE CONDITIONS IN WHICH THEY LIVE. PROVIDED LOW INCOME FAMILIES WITH NON-EMERGENCY AIR CONDITIONING INSTALLATION SERVICES. PROVIDED ENERGY CONSERVATION WORKSHOPS TO ONEIDA AND HERKIMER COUNTY RESIDENTS. ASSISTED HEAP ELIGIBLE INDIVIDUALS/FAMILIES WITH HIGH-EFFICIENCY FUEL CONVERSIONS THAT REDUCE THE COST OF HEAT AND HOT WATER BY UP TO 50% HELPING FAMILIES/ INDIVIDUALS BECOME MORE SELF-SUFFICIENT.

    Expenses $3,731,906 · Revenue $361,317

  • FAMILY RESOURCES - BASED ON THE PRINCIPLES THAT ALL FAMILIES, COMMUNITIES AND ORGANIZATIONS HAVE STRENGTHS AND THAT EVERYONE NEEDS AND DESERVES SUPPORT, MVCAA HELPS FAMILIES THROUGHOUT ONEIDA, HERKIMER AND MADISON COUNTIES THROUGH A MYRIAD OF SERVICES AND PROGRAMS, COMMUNITY PARTNERSHIPS AND ADVISORY GROUPS. MVCAA EMPOWERS PEOPLE TOWARD POSITIVE SELF-SUFFICIENCY BY TAKING A PRO-ACTIVE APPROACH TO EMERGING TRENDS AND RESPONDING WITH QUALITY, ACCESSIBLE SERVICES SUCH AS: STRENGTHENING FAMILIES, YOUTH SERVICES, HOMELESS INTERVENTION PROGRAM, AND CASE MANAGEMENT.

    Expenses $1,522,654

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karin Piseck

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richelle Singer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Mathis

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evon Ervin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaime Oot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Deweerth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Behr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffanie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Laguerre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Rockwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maggie Mercurio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cherise Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Petrie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Perry

    FISCAL DIRECTOR

    Total calculated
    $78,918
    From this org
    $75,916
    From related orgs
    $0
    Other
    $3,002
    Hours/week
    35

  • Amy Turner

    EXECUTIVE DIRECTOR

    Total calculated
    $147,772
    From this org
    $132,439
    From related orgs
    $0
    Other
    $15,333
    Hours/week
    35

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
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202610369349300221

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