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Nonprofiteer
← SCHENECTADY COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2022

Filed by SCHENECTADY COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue
$11,657,861
Total expenses
$11,200,897
Contributions and grants received
$10,587,803
Grants paid
$0
Program service revenue
$972,210
Investment income
$2,513
Other revenue
$95,335
Total assets, end of year
$8,781,462
Total liabilities, end of year
$3,866,190
Net assets or fund balances, end of year
$4,915,272
Program services expenses (Part IX)
$10,061,997
Management and general expenses
$1,138,900
Fundraising expenses
$0
Program service expenses (Part III)
$10,061,997

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $57,238

  • 1e · Government grants (contributions)

    $9,943,875

  • 1f · All other contributions, gifts and grants

    $586,690

  • 1g · Noncash contributions included above

    $102,309

  • 2a · Program service revenue: PROGRAM INCOME

    total $856,454 · related or exempt $856,454

  • 2b · Program service revenue: CASE MANAGEMENT

    total $113,805 · related or exempt $113,805

  • 2c · Program service revenue: HEAP

    total $1,951 · related or exempt $1,951

  • 3 · Investment income

    total $2,513 · excluded $2,513

  • 11a · Other revenue: INSURANCE CLAIMS REVENUE

    total $69,809 · related or exempt $69,809

  • 11b · Other revenue: MVERN

    total $25,253 · related or exempt $25,253

  • 11c · Other revenue: MISCELLANEOUS

    total $273 · related or exempt $273

  • 11e · Other revenue, total

    $95,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $240,283 · program services $211,819 · management and general $28,464

  • 7 · Other salaries and wages

    total $4,466,815 · program services $3,937,669 · management and general $529,146

  • 8 · Pension plan contributions

    total $183,394 · program services $166,067 · management and general $17,327

  • 9 · Other employee benefits

    total $661,001 · program services $598,552 · management and general $62,449

  • 10 · Payroll taxes

    total $352,970 · program services $319,622 · management and general $33,348

  • 11b · Fees: legal

    total $158,189 · program services $67,836 · management and general $90,353

  • 11g · Fees: other

    total $1,771,267 · program services $1,643,976 · management and general $127,291

  • 12 · Advertising and promotion

    total $2,250 · program services $2,000 · management and general $250

  • 16 · Occupancy

    total $1,871,122 · program services $1,848,708 · management and general $22,414

  • 17 · Travel

    total $32,943 · program services $32,754 · management and general $189

  • 19 · Conferences, conventions and meetings

    total $61,440 · program services $60,850 · management and general $590

  • 20 · Interest

    total $7,369 · management and general $7,369

  • 22 · Depreciation, depletion and amortization

    total $145,962 · program services $53,360 · management and general $92,602

  • 23 · Insurance

    total $97,092 · program services $83,651 · management and general $13,441

  • 24a · Other expenses: SUPPLIES

    total $405,910 · program services $388,936 · management and general $16,974

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $251,405 · program services $196,116 · management and general $55,289

  • 24c · Other expenses: FOOD

    total $185,658 · program services $185,326 · management and general $332

  • 24d · Other expenses: DONATED SUPPLIES

    total $102,309 · program services $102,309

  • 24e · All other expenses

    total $203,518 · program services $162,446 · management and general $41,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,653 · end of year $192,326

  • 2 · Savings and temporary cash investments

    beginning of year $2,448,902 · end of year $2,789,176

  • 3 · Pledges and grants receivable

    beginning of year $1,603,092 · end of year $1,716,849

  • 4 · Accounts receivable

    beginning of year $961 · end of year $59,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $9,563

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

    $3,012,975

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

    $1,888,741

  • 10c · Land, buildings and equipment, net

    beginning of year $1,221,941 · end of year $1,124,234

  • 15 · Other assets

    beginning of year $15,130 · end of year $2,889,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $614,204 · end of year $620,464

  • 19 · Deferred revenue

    beginning of year $218,752 · end of year $221,575

  • 23 · Secured mortgages and notes payable

    beginning of year $184,415 · end of year $147,299

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,876,852

  • 27 · Net assets without donor restrictions

    beginning of year $4,458,308 · end of year $4,915,272

Mission and programs · 2022

Mission

SCHENECTADY COMMUNITY ACTION PROGRAM IS COMMITTED TO ALLEVIATING THE SYMPTOMS AND ERADICATING THE CAUSES OF POVERTY BY HELPING PEOPLE HELP THEMSELVES WHEN THEY ARE IN ECONOMIC, SOCIAL, OR EDUCATIONAL NEED. WE DO THIS BY IDENTIFYING CHANGING COMMUNITY NEEDS AND MOBILIZING RESOURCES, ADMINISTRATING PROGRAMS TO ADDRESS ONGOING COMMUNITY NEEDS AND INDIVIDUAL AND SYSTEMIC ADVOCACY ON BEHALF OF THOSE SCAP SERVES.

  • EARLY LEARNING PROGRAMS HEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM FOR 3-5 YEAR OLDS THAT ENRICHES A CHILD'S LEARNING EXPERIENCES AND PREPARES THEM FOR KINDERGARTEN AND CONTINUED SUCCESS IN SCHOOL. HEAD START'S CURRICULUM FOCUSES ON THE CHILD'S EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS AND FAMILY SUPPORT SERVICES EMBRACE THE PHILOSOPHY THAT THE PARENTS ARE THE MOST IMPORTANT AND INFLUENTIAL EDUCATOR OF THEIR CHILDREN

    Expenses $5,297,580 · Revenue $856,454

  • HOUSING & COMMUNITY SERVICE PROGRAMS- HOUSING PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO HOMELESS FAMILIES IN THE COMMUNITY BY ASSISTING FAMILIES IN OBTAINING AND MAINTAINING PERMANENT HOUSING, AS WELL AS WORKING TOWARD THE GOALS THE FAMILIES HAVE SET FOR THEMSELVES. COMMUNITY SERVICE PROGRAMS INCLUDE SEVERAL CORE AGENCY SERVICES THAT ARE AT THE HEART OF SCAP'S GOAL TO IMPROVE THE SYSTEMS THAT AFFECT LOW INCOME PEOPLE. THESE SERVICES ARE DIVIDED INTO COMMUNITY ADVOCACY, EMERGENCY SERVICES, COMMUNITY CRISIS NETWORK, AND INCOME TAX PREPARATION

    Expenses $3,723,528 · Revenue $115,756

  • CAREER READINESS PROGRAMS- THE CAREER READINESS PROGRAMS ASSIST INDIVIDUALS GAIN TECHNICAL AND SOFT SKILLS NEEDED TO GAIN FULL EMPLOYMENT AND SUCCEED IN THE WORKPLACE.

    Expenses $1,040,889 · Revenue $95,335

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

Listed in Part VII

  • Maxine Brisport

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dawn Oliver

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Weber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Russo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beth D Munderville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Kelleher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abbe Kovacik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Bouldin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miriam Cajuste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Guay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Godlewski Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra L Schimpf

    C.E.O.

    Total calculated
    $137,197
    From this org
    $137,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Rebecca M Galick

    C.F.O.

    Total calculated
    $103,086
    From this org
    $103,086
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Adelaide Haberbush

    EARLY LEARNING DIRECTOR

    Total calculated
    $101,687
    From this org
    $101,687
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202342149349301359

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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