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Nonprofiteer
← SCHUYLKILL COMMUNITY ACTION

Form 990 for tax year 2024

Filed by SCHUYLKILL COMMUNITY ACTION.

Totals

Total revenue
$4,684,200
Total expenses
$4,859,366
Contributions and grants received
$3,994,778
Grants paid
$2,001,602
Program service revenue
$546,173
Investment income
$15,109
Other revenue
$128,140
Total assets, end of year
$4,450,404
Total liabilities, end of year
$1,604,469
Net assets or fund balances, end of year
$2,845,935
Program services expenses (Part IX)
$4,448,695
Management and general expenses
$374,477
Fundraising expenses
$36,194
Program service expenses (Part III)
$4,448,695

Program services were 91.5% 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)

    $3,697,030

  • 1f · All other contributions, gifts and grants

    $297,748

  • 2a · Program service revenue: SERVICE AND ADMINISTRA

    total $546,173 · related or exempt $546,173

  • 3 · Investment income

    total $15,109 · excluded $15,109

  • 6a · Gross rents

    real property $128,140

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $128,140

  • 6d · Net rental income or loss

    total $128,140 · related or exempt $128,140

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,001,602 · program services $2,001,602

  • 5 · Compensation of officers, directors and key employees

    total $88,512 · management and general $88,512

  • 7 · Other salaries and wages

    total $1,441,471 · program services $1,361,685 · management and general $64,486 · fundraising $15,300

  • 9 · Other employee benefits

    total $370,197 · program services $327,458 · management and general $39,062 · fundraising $3,677

  • 10 · Payroll taxes

    total $111,891 · program services $101,600 · management and general $9,147 · fundraising $1,144

  • 11a · Fees: management

    total $20,250 · management and general $20,250

  • 11b · Fees: legal

    total $1,455 · management and general $1,455

  • 11c · Fees: accounting

    total $30,600 · management and general $30,600

  • 12 · Advertising and promotion

    total $10,087 · program services $2,018 · fundraising $8,069

  • 13 · Office expenses

    total $51,553 · management and general $51,553

  • 16 · Occupancy

    total $237,190 · program services $201,611 · management and general $30,835 · fundraising $4,744

  • 17 · Travel

    total $16,579 · program services $13,263 · management and general $3,316

  • 19 · Conferences, conventions and meetings

    total $15,752 · program services $15,752

  • 22 · Depreciation, depletion and amortization

    total $83,537 · program services $79,360 · management and general $4,177

  • 23 · Insurance

    total $65,199 · program services $48,899 · management and general $13,040 · fundraising $3,260

  • 24a · Other expenses: CONTRACTED SERVICES

    total $223,222 · program services $212,061 · management and general $11,161

  • 24b · Other expenses: TRAINING

    total $55,853 · program services $55,853

  • 24c · Other expenses: VEHICLE EXPENSE

    total $34,416 · program services $27,533 · management and general $6,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,949,673 · end of year $1,437,622

  • 3 · Pledges and grants receivable

    beginning of year $887,056 · end of year $550,593

  • 4 · Accounts receivable

    beginning of year $80,206 · end of year $67,519

  • 8 · Inventories for sale or use

    beginning of year $180,940 · end of year $134,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,012 · end of year $59,858

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

    $3,361,882

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

    $1,268,738

  • 10c · Land, buildings and equipment, net

    beginning of year $1,993,452 · end of year $2,093,144

  • 15 · Other assets

    beginning of year $164,726 · end of year $107,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,533 · end of year $242,668

  • 19 · Deferred revenue

    beginning of year $1,972,133 · end of year $1,321,237

  • 21 · Escrow or custodial account liability

    beginning of year $8,573 · end of year $10,701

  • 25 · Other liabilities

    beginning of year $87,600 · end of year $29,863

  • 27 · Net assets without donor restrictions

    beginning of year $2,961,510 · end of year $2,770,513

  • 28 · Net assets with donor restrictions

    beginning of year $59,716 · end of year $75,422

Mission and programs · 2024

Mission

SCHUYLKILL COMMUNITY ACTION IS A PRIVATE, NONPROFIT CORPORATIONINCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEPRIMARY PURPOSE OF SCHUYLKILL COMMUNITY ACTION IS TO COORDINATE ANDFOCUS ALL AVAILABLE RESOURCES UPON THE NEEDS OF LOW-INCOME SCHUYLKILL COUNTY RESIDENTS, ENABLING THEM TO OBTAIN SAFE, DECENT AND AFFORDABLEHOUSING AND SECURE THE OPPORTUNITIES NECESSARY TO ACHIEVE SELF-SUFFICIENCY.

Activities or mission (Part I)

THIS AGENCY IS AN ADMINISTRATIVE BODY ORGANIZED FOR THE PURPOSE OF ADMINISTERING FUNDS RECEIVED FROM VARIOUS GOVERNMENTAL BODIES, PUBLIC ASSISTANCE AGENCIES, AND OTHER ORGANIZATIONS PROVIDING A WIDE ARRAY OF SOCIAL SERVICES TO ELIGIBLE COUNTY RESIDENTS.

  • PROVIDE FOOD, SHELTER, AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS INSCHUYLKILL COUNTY, PA. SCHUYLKILL COMMUNITY ACTION SERVED THOUSANDS OF INDIVIDUALS DURING THE FISCAL YEAR AND DISBURSED OVER $2.5M IN FUNDS THROUGH FOOD SERVICE, WEATHERIZATION ASSSITANCE, HOME HEATING ASSISTANCE, AND OTHER ASSISTANCE TO INDIVIDUALS IN NEED.

    Expenses $4,448,695 · Grants $2,001,602 · Revenue $674,313

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID R YOUNG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $97,363
    From this org
    $88,512
    From related orgs
    $0
    Other
    $8,851
    Hours/week
    40
  • SARAH DONOHUE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • NORM ZWOLENICK

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • MARIA DOYLE

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • MARYANN DRAGNA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • LARRY PADORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BARRON HETHERINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GARY HESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RON ZIMMERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PAUL BUBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PAUL STRAKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID ARGALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARK ATKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH GROODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAN LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARY BETH DOUGHERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHAWN BUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KAREN YEDSENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID SICKLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JULIA FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN PATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN CONSUGAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TRUDY UMHOLTZ

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202610629349300616

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