Form 990 for tax year 2023
Filed by COMMUNITY ACTION AGENCY OF DELAWARE COUNTY INC.
Totals
- Total revenue
- $15,695,466
- Total expenses
- $15,831,800
- Contributions and grants received
- $13,080,158
- Grants paid
- $6,091,443
- Program service revenue
- $2,507,828
- Investment income
- $107,480
- Other revenue
- $0
- Total assets, end of year
- $19,537,100
- Total liabilities, end of year
- $6,629,837
- Net assets or fund balances, end of year
- $12,907,263
- Program services expenses (Part IX)
- $14,114,259
- Management and general expenses
- $1,633,181
- Fundraising expenses
- $84,360
- Program service expenses (Part III)
- $14,114,259
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EDWARD T COLEMAN
CEO
- Total calculated
- $196,826
- From this org
- $166,177
- From related orgs
- $0
- Other
- $30,649
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $147,754
- Bonus
- not reported
- Other
- $18,423
- Deferred
- $4,681
- Nontaxable benefits
- $25,968
- Filer's total
- $196,826
-
SHARON GRASTY
CHIEF PROGRA
- Total calculated
- $158,115
- From this org
- $114,718
- From related orgs
- $12,747
- Other
- $30,650
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $113,641 + $12,627 related
- Bonus
- not reported
- Other
- $1,077 + $120 related
- Deferred
- $3,515 + $391 related
- Nontaxable benefits
- $24,070 + $2,674 related
- Filer's total
- $142,303 + $15,812 related
-
GINA ONDO
CONTROLLER
- Total calculated
- $140,030
- From this org
- $104,505
- From related orgs
- $11,612
- Other
- $23,913
- Hours/week
- 36 + 4 related
-
RODNEY COLEY
PROPERTY MAN
- Total calculated
- $133,635
- From this org
- $106,713
- From related orgs
- $11,857
- Other
- $15,065
- Hours/week
- 36 + 4 related
-
MAYOR ED BROWN
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
RALPH J CICALESE
PRIVATE SECT
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN G DAWSON
CLIENT SECTO
- Total calculated
- $0
- Hours/week
- 1
-
PAUL DURKIN
SECRETARY/TE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD HASTINGS
CLIENT SECTO
- Total calculated
- $0
- Hours/week
- 1
-
JOHN P DIENNA JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAREN KOZACHYN
PRIVATE SECT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE REUTHER
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHREIBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DIANE SIMON
CLIENT SECTO
- Total calculated
- $0
- Hours/week
- 1
-
NOLAN WOODLAND
CLIENT SECTO
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- EDWARD T. COLEMAN 0 14,352 0
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$37,167
SHELTER OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESLEY HOUSE COMMUNITY CORPORATION
501 C3 · SHELTER · PA
-
COBBS CREEK HOUSING SERVICES INC
501 C3 · SHELTER · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349311271
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