Skip to content
Nonprofiteer
← FIRST STATE COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2022

Filed by FIRST STATE COMMUNITY ACTION AGENCY INC.

Totals

Total revenue
$8,578,250
Total expenses
$8,463,083
Contributions and grants received
$7,734,854
Grants paid
$458,804
Program service revenue
$843,396
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,377,245
Total liabilities, end of year
$1,996,582
Net assets or fund balances, end of year
$1,380,663
Program services expenses (Part IX)
$7,489,572
Management and general expenses
$973,511
Fundraising expenses
$0
Program service expenses (Part III)
$7,489,572

Program services were 88.5% 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)

    $7,734,854

  • 2a · Program service revenue: OTHER REVENUE

    total $843,396 · related or exempt $843,396

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $458,804 · program services $458,804

  • 5 · Compensation of officers, directors and key employees

    total $102,928 · management and general $102,928

  • 7 · Other salaries and wages

    total $3,387,041 · program services $2,971,307 · management and general $415,734

  • 9 · Other employee benefits

    total $979,404 · program services $804,781 · management and general $174,623

  • 11c · Fees: accounting

    total $291,064 · program services $237,371 · management and general $53,693

  • 12 · Advertising and promotion

    total $10,166 · program services $6,424 · management and general $3,742

  • 13 · Office expenses

    total $5,723 · program services $5,723

  • 16 · Occupancy

    total $147,444 · program services $141,741 · management and general $5,703

  • 17 · Travel

    total $109,864 · program services $107,984 · management and general $1,880

  • 19 · Conferences, conventions and meetings

    total $14,031 · program services $11,185 · management and general $2,846

  • 20 · Interest

    total $12,027 · program services $156 · management and general $11,871

  • 22 · Depreciation, depletion and amortization

    total $104,088 · program services $87,080 · management and general $17,008

  • 23 · Insurance

    total $48,306 · program services $34,187 · management and general $14,119

  • 24a · Other expenses: EMERGENCY ASSISTANCE

    total $1,191,980 · program services $1,186,244 · management and general $5,736

  • 24b · Other expenses: CONTRACTUAL

    total $943,398 · program services $905,976 · management and general $37,422

  • 24c · Other expenses: SUPPLIES

    total $136,118 · program services $120,147 · management and general $15,971

  • 24d · Other expenses: FOOD EXPENSE

    total $100,932 · program services $49,341 · management and general $51,591

  • 24e · All other expenses

    total $419,765 · program services $361,121 · management and general $58,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,366 · end of year $521,710

  • 4 · Accounts receivable

    beginning of year $1,085,095 · end of year $1,259,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,114 · end of year $15,474

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

    $3,290,353

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

    $2,253,415

  • 10c · Land, buildings and equipment, net

    beginning of year $1,060,100 · end of year $1,036,938

  • 15 · Other assets

    beginning of year $0 · end of year $544,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $718,933 · end of year $455,763

  • 19 · Deferred revenue

    beginning of year $844,994 · end of year $863,193

  • 23 · Secured mortgages and notes payable

    beginning of year $33,252 · end of year $125,824

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $551,802

  • 27 · Net assets without donor restrictions

    beginning of year $1,265,496 · end of year $1,380,663

Mission and programs · 2022

Mission

TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY.

  • TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING AND FAMILY RESOURCE DEVELOPMENT, EMPLOYMENT AND RELATED TRAINING, HEALTH ASSISTANCE, AND NUTRITION EDUCATION.

    Expenses $7,489,572 · Grants $458,804 · Revenue $843,396

As filed on the 2022 return.

Listed in Part VII

  • Evelyn Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn McNeice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne M Farley PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eugene Dvornick Jr

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brandy Nauman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Casey

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joanne Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keifer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tesha Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Handy Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Hazzard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren D Blackston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Jack Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reyna Gil Ventura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernice Edwards

    EXECUTIVE DIRECTOR

    Total calculated
    $102,928
    From this org
    $102,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • MINISTRY OF CARING

    $0

    COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.

  • DOVER INTERFAITH MISSION

    $0

    COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.

  • GOODWILL OF DELAWARE

    $0

    COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.

  • LIMEN HOUSE

    $0

    COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.

  • SOJOURNERS PLACE

    $0

    COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.

  • PEOPLE'S PLACE II

    $0

    COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202420879349300712

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

The source document this was parsed from is served over the API, which is where bulk and document access live.