Form 990 for tax year 2022
Filed by BLAIR COUNTY COMMUNITY ACTION PROGRAM.
Totals
- Total revenue
- $7,385,196
- Total expenses
- $6,999,455
- Contributions and grants received
- $7,304,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $80,709
- Total assets, end of year
- $2,598,938
- Total liabilities, end of year
- $1,535,632
- Net assets or fund balances, end of year
- $1,063,306
- Program services expenses (Part IX)
- $6,684,158
- Management and general expenses
- $284,340
- Fundraising expenses
- $30,957
- Program service expenses (Part III)
- $6,684,158
Program services were 95.5% 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)
$7,167,516
-
1f · All other contributions, gifts and grants
$136,971
-
11a · Other revenue: MISCELLANEOUS
total $80,709 · related or exempt $80,709
-
11e · Other revenue, total
$80,709
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,176,321 · program services $961,063 · management and general $200,834 · fundraising $14,424
-
9 · Other employee benefits
total $310,557 · program services $301,112 · management and general $6,418 · fundraising $3,027
-
10 · Payroll taxes
total $95,875 · program services $92,054 · management and general $2,835 · fundraising $986
-
11b · Fees: legal
total $23,993 · program services $22,374 · management and general $1,619
-
11c · Fees: accounting
total $9,262 · program services $9,262
-
11g · Fees: other
total $8,696 · program services $8,696
-
12 · Advertising and promotion
total $12,395 · program services $11,964 · management and general $431
-
13 · Office expenses
total $103,335 · program services $83,015 · management and general $20,320
-
16 · Occupancy
total $150,659 · program services $147,648 · management and general $3,011
-
17 · Travel
total $9,626 · program services $9,073 · management and general $553
-
19 · Conferences, conventions and meetings
total $10,149 · program services $9,456 · management and general $693
-
20 · Interest
total $9,765 · program services $9,765
-
22 · Depreciation, depletion and amortization
total $39,626 · program services $39,626
-
23 · Insurance
total $36,046 · program services $27,828 · management and general $8,218
-
24a · Other expenses: PROGRAM ASSISTANCE
total $4,902,255 · program services $4,902,255
-
24b · Other expenses: BAD DEBTS
total $28,310 · management and general $28,310
-
24c · Other expenses: MISCELLANEOUS
total $23,858 · program services $20,223 · management and general $3,635
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $19,085 · program services $16,928 · management and general $2,157
-
24e · All other expenses
total $29,642 · program services $11,816 · management and general $5,306 · fundraising $12,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,854 · end of year $175,531
-
3 · Pledges and grants receivable
beginning of year $1,210,890 · end of year $1,040,537
-
4 · Accounts receivable
beginning of year $1,246
-
7 · Other notes and loans receivable
beginning of year $18,140
-
8 · Inventories for sale or use
beginning of year $62,451 · end of year $62,451
-
9 · Prepaid expenses and deferred charges
beginning of year $12,982 · end of year $32,129
-
10a · Land, buildings and equipment: cost or other basis
$344,944
-
10b · Land, buildings and equipment: accumulated depreciation
$280,966
-
10c · Land, buildings and equipment, net
beginning of year $120,880 · end of year $63,978
-
15 · Other assets
beginning of year $0 · end of year $1,224,312
-
17 · Accounts payable and accrued expenses
beginning of year $620,321 · end of year $120,059
-
19 · Deferred revenue
beginning of year $938,399
-
23 · Secured mortgages and notes payable
beginning of year $251,089
-
25 · Other liabilities
beginning of year $90,953 · end of year $1,415,573
-
27 · Net assets without donor restrictions
beginning of year $469,681 · end of year $1,063,306
Mission and programs · 2022
Mission
PROVIDE GUIDANCE, EDUCATION, AND SERVICES TO ASSIST AND ENCOURAGE INDIVIDUALS/FAMILIES TO BECOME SELF-SUFFICIENT.
Activities or mission (Part I)
PROVIDES GUIDANCE, EDUCATION, AND SERVICES TO ASSIST AND ENCOURAGE INDIVIDUALS/FAMILIES TO BECOME SELF-SUFFICIENT.
-
THE ORGANIZATION PROVIDES VARIOUS SERVICES TO LOW-INCOME INDIVIDUALS IN BLAIR COUNTY, PENNSYLVANIA, INCLUDING SERVICES RELATED TO WEATHERIZATION, ENERGY ASSISTANCE, AND SELF-SUFFICIENCY.
Expenses $6,684,158
As filed on the 2022 return.
Listed in Part VII
-
BRUCE ERB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE ICKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACLYN GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE HOLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVANNA WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS BARONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SWEIGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY FLECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN DETWILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALE FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH METZGAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA HANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
WILLIAM NEUGEBAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349303543
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