Form 990 for tax year 2023
Filed by MOHAWK VALLEY COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $16,934,427
- Total expenses
- $16,988,029
- Contributions and grants received
- $16,619,363
- Grants paid
- $0
- Program service revenue
- $313,721
- Investment income
- $1,343
- Other revenue
- $0
- Total assets, end of year
- $6,931,018
- Total liabilities, end of year
- $4,675,907
- Net assets or fund balances, end of year
- $2,255,111
- Program services expenses (Part IX)
- $15,505,620
- Management and general expenses
- $1,473,027
- Fundraising expenses
- $9,382
- Program service expenses (Part III)
- $15,505,620
Program services were 91.3% 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.
-
1a · Federated campaigns
$8,718
-
1e · Government grants (contributions)
$16,391,496
-
1f · All other contributions, gifts and grants
$219,149
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $286,883 · related or exempt $286,883
-
2b · Program service revenue: PROGRAM REVENUE
total $26,838 · related or exempt $26,838
-
3 · Investment income
total $1,343 · excluded $1,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,352 · program services $186,896 · management and general $21,418 · fundraising $38
-
7 · Other salaries and wages
total $8,546,155 · program services $7,666,094 · management and general $878,500 · fundraising $1,561
-
8 · Pension plan contributions
total $329,451 · program services $289,487 · management and general $39,885 · fundraising $79
-
9 · Other employee benefits
total $1,181,487 · program services $1,038,167 · management and general $143,036 · fundraising $284
-
10 · Payroll taxes
total $635,367 · program services $558,294 · management and general $76,920 · fundraising $153
-
11b · Fees: legal
total $9,949 · program services $9,742 · management and general $198 · fundraising $9
-
11g · Fees: other
total $681,105 · program services $666,939 · management and general $13,584 · fundraising $582
-
13 · Office expenses
total $70,068 · program services $63,073 · management and general $6,587 · fundraising $408
-
16 · Occupancy
total $1,137,082 · program services $1,098,823 · management and general $37,252 · fundraising $1,007
-
17 · Travel
total $148,034 · program services $126,900 · management and general $21,041 · fundraising $93
-
22 · Depreciation, depletion and amortization
total $87,783 · program services $87,783
-
24a · Other expenses: HAP PAYMENTS
total $1,498,569 · program services $1,467,401 · management and general $29,886 · fundraising $1,282
-
24b · Other expenses: MATERIALS & SUPPLIES
total $546,014 · program services $495,736 · management and general $48,308 · fundraising $1,970
-
24c · Other expenses: EQUIPMENT
total $491,409 · program services $450,645 · management and general $40,271 · fundraising $493
-
24d · Other expenses: FOOD
total $396,978 · program services $364,046 · management and general $32,533 · fundraising $399
-
24e · All other expenses
total $1,020,226 · program services $935,594 · management and general $83,608 · fundraising $1,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,479,417 · end of year $1,285,111
-
3 · Pledges and grants receivable
beginning of year $1,320,144 · end of year $1,452,722
-
8 · Inventories for sale or use
beginning of year $11,012 · end of year $10,972
-
9 · Prepaid expenses and deferred charges
beginning of year $31,985 · end of year $53,121
-
10a · Land, buildings and equipment: cost or other basis
$3,017,941
-
10b · Land, buildings and equipment: accumulated depreciation
$2,172,271
-
10c · Land, buildings and equipment, net
beginning of year $823,308 · end of year $845,670
-
11 · Investments: publicly traded securities
beginning of year $247,631 · end of year $249,372
-
15 · Other assets
beginning of year $3,560,607 · end of year $3,034,050
-
17 · Accounts payable and accrued expenses
beginning of year $772,352 · end of year $913,723
-
19 · Deferred revenue
beginning of year $844,560 · end of year $728,134
-
25 · Other liabilities
beginning of year $3,560,607 · end of year $3,034,050
-
27 · Net assets without donor restrictions
beginning of year $2,293,843 · end of year $2,251,026
-
28 · Net assets with donor restrictions
beginning of year $2,742 · end of year $4,085
Mission and programs · 2023
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 $10,384,159
-
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 $3,379,432 · Revenue $313,721
-
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 $1,742,029
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karin PiseckKARIN PISECK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GreenKEVIN GREEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ParkerSHARON PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna SheltonDONNA SHELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey BehrLINDSEY BEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie DavisTIFFANIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DeweerthJENNIFER DEWEERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann DooleyLEEANN DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evon ErvinEVON ERVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher FlahertyCHRISTOPHER FLAHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FoxKATHY FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamer HamerJAMER HAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HurleyJENNIFER HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn LaguerraDAWN LAGUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline NelsonJACQUELINE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MathisDAVID MATHIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime OotJAIME OOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen PatrieMAUREEN PATRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richelle SingerRICHELLE SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WilsonNICOLE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy TurnerAMY TURNER
EXECUTIVE DIRECTOR
- Total calculated
- $143,028
- From this org
- $132,438
- From related orgs
- $0
- Other
- $10,590
- Hours/week
- 35
-
Ann PerryANN PERRY
FISCAL DIRECTOR
- Total calculated
- $78,916
- From this org
- $75,914
- From related orgs
- $0
- Other
- $3,002
- 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
- 2023
- Filed
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531499349300638
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