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← COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY.

Totals

Total revenue
$9,434,297
Total expenses
$9,307,867
Contributions and grants received
$8,643,384
Grants paid
$6,556,995
Program service revenue
$456,821
Investment income
$78,608
Other revenue
$255,484
Total assets, end of year
$6,213,324
Total liabilities, end of year
$2,964,431
Net assets or fund balances, end of year
$3,248,893
Program services expenses (Part IX)
$8,651,860
Management and general expenses
$644,781
Fundraising expenses
$11,226
Program service expenses (Part III)
$8,651,860

Program services were 93.0% 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)

    $8,447,594

  • 1f · All other contributions, gifts and grants

    $195,790

  • 2a · Program service revenue: SERVICE FEES

    total $249,214 · related or exempt $249,214

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $128,670 · related or exempt $128,670

  • 2c · Program service revenue: RENTAL INCOME

    total $78,937 · related or exempt $78,937

  • 3 · Investment income

    total $19,549 · excluded $19,549

  • 7a · Gross sales of assets other than inventory

    securities $59,059

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $59,059

  • 7d · Net gain or loss

    total $59,059 · excluded $59,059

  • 11a · Other revenue: OTHER INCOME

    total $255,484 · related or exempt $255,484

  • 11e · Other revenue, total

    $255,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,556,995 · program services $6,556,995

  • 5 · Compensation of officers, directors and key employees

    total $199,615 · program services $125,679 · management and general $73,936

  • 7 · Other salaries and wages

    total $588,971 · program services $359,487 · management and general $218,258 · fundraising $11,226

  • 11b · Fees: legal

    total $12,379 · management and general $12,379

  • 11c · Fees: accounting

    total $31,360 · program services $23,981 · management and general $7,379

  • 11g · Fees: other

    total $537,406 · program services $467,950 · management and general $69,456

  • 12 · Advertising and promotion

    total $8,044 · program services $304 · management and general $7,740

  • 13 · Office expenses

    total $65,142 · program services $50,199 · management and general $14,943

  • 16 · Occupancy

    total $107,393 · program services $42,280 · management and general $65,113

  • 17 · Travel

    total $7,234 · program services $2,659 · management and general $4,575

  • 19 · Conferences, conventions and meetings

    total $5,718 · management and general $5,718

  • 22 · Depreciation, depletion and amortization

    total $30,941 · management and general $30,941

  • 23 · Insurance

    total $28,883 · program services $11,726 · management and general $17,157

  • 24a · Other expenses: SUBCONTRACT-MATERIALS

    total $891,234 · program services $891,234

  • 24b · Other expenses: CLIENT ASSISTANCE PROGR

    total $74,044 · program services $1,659 · management and general $72,385

  • 24c · Other expenses: HEALTH AND SAFETY

    total $66,734 · program services $66,734

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $30,672 · program services $5,934 · management and general $24,738

  • 24e · All other expenses

    total $65,102 · program services $45,039 · management and general $20,063

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $250,516 · end of year $1,564,479

  • 3 · Pledges and grants receivable

    beginning of year $1,337,489 · end of year $1,575,965

  • 4 · Accounts receivable

    beginning of year $1,499,355 · end of year $1,617,767

  • 8 · Inventories for sale or use

    beginning of year $2,140 · end of year $2,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,344 · end of year $20,431

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

    $1,037,681

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

    $650,962

  • 10c · Land, buildings and equipment, net

    beginning of year $429,333 · end of year $386,719

  • 11 · Investments: publicly traded securities

    beginning of year $908,959 · end of year $1,034,099

  • 12 · Investments: other securities

    beginning of year $8,182 · end of year $11,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,267,268 · end of year $1,410,589

  • 19 · Deferred revenue

    end of year $1,544,493

  • 23 · Secured mortgages and notes payable

    beginning of year $108,500

  • 25 · Other liabilities

    beginning of year $7,167 · end of year $9,349

  • 27 · Net assets without donor restrictions

    beginning of year $2,900,054 · end of year $3,009,984

  • 28 · Net assets with donor restrictions

    beginning of year $175,329 · end of year $238,909

Mission and programs · 2022

Mission

THE MISSION OF THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY.

Activities or mission (Part I)

THE MISSION OF COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY.

  • HEADSTART -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS THE GRANTEE AGENCY FOR THE COUNTY'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE SUBCONTRACTED TO THE FARRELL AREA SCHOOL DISTRICT AND OPERATE COUNTY-WIDE.TWO PROGRAMS ARE FEDERAL PROGRAMS, WHICH ARE HEAD START SERVING CHILDREN 3-5 YEARS OF AGE, (277 CHILDREN); AND EARLY HEADSTART SERVING CHILDREN 0-3 AND PREGNANT MOMS, (108 CHILDREN AND PREGNANT MOMS).TWO PROGRAMS ARE STATE PROGRAMS, WHICH ARE HEAD START SUPPLEMENTAL ASSISTANCE PROGRAM SERVING CHILDREN 3-5 YEARS, (SERVED 95 CHILDREN) AND PRE K COUNTS SERVING CHILDREN 3-5 YEARS (SERVED 107 CHILDREN). FEDERAL AND STATE HEAD START PROGRAMS AND EARLY HEAD START ALL SERVE FAMILIES WITH INCOMES OF 100% OF THE FEDERAL POVERTY LEVEL, AND THE PRE K COUNTS SERVES FAMILIES WITH INCOMES UP TO 300% OF THE FEDERAL PROVERTY LEVEL.

    Expenses $6,447,753 · Grants $6,447,753

  • WEATHERIZATION -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY USED THE GRANT FUNDS FOR HOME WEATHERIZATION IN MERCER AND BUTLER COUNTIES. THE PROJECT PROVIDED WEATHERIZATION OF 372 HOMES USING BOTH FEDERAL AND STATE RESOURCES. WEATHERIZATION ASSISTANCE WAS PROVIDED TO THOSE HOUSEHOLDS LIVING AT 200% OR LESS OF THE POVERTY LEVEL AND INCLUDES CLIENT OWNED HOMES, AS WELL AS RENTAL UNITS.

    Expenses $1,819,138 · Revenue $205,390

  • HOUSING SERVICES -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS A CERTIFIED HUD HOUSING COUNSELING AGENCY. THEY PROVIDE HUD HOUSING COUNSELING SERVICES UNDER CONTRACT WITH THE MON VALLEY INITIATIVE, THE PENNSYLVANIA HOUSING FINANCE AGENCY AND THE CITY OF SHARON.SPECIAL NEEDS HOUSING -- THEY ALSO OWN AND MANAGE 20 UNITS OF SPECIAL NEEDS HOUSING AT NINE LOCATIONS.MENTAL HEALTH HOUSING -- 10 UNITS AT FOUR LOCATIONS FOR PERSONS WITH MENTAL HEALTH ISSUES.SINGLE FAMILY RENTAL HOUSING -- THE AGENCY PROVIDES DECENT, SAFE AND AFFORDABLE HOUSING FOR 23 FAMILIES. SERVICES ARE PROVIDED TO FAMILIES WHO WISH TO PURCHASE THE HOME THEY ARE RENTING.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)--ASSISTANCE TO VETERANS EXPERIENCING A HOUSING CRISIS. 28 PEOPLE OBTAINED OR MAINTAINED SAFE, AFFORDABLE HOUSING.

    Expenses $155,630 · Revenue $212,342

  • EDUCATIONAL SERVICES

    Expenses $25,471 · Revenue $25,865

  • ADMINISTRATIVE FEES AND OTHER SERVICES

    Revenue $238,808

  • COMMUNITY DEVELOPMENT -- THE COMMUNITY ACTION PARTNERSHIP PARTICIPATES IN THE PENNSYLVANIA NAP. THIS PROGRAM PROMOTES COMMUNITY DEVELOPMENT AND COLLABORATION AMONG NONPROFITS, BUSINESSES AND RESIDENTS TO PRODUCE OUTCOMEWHICH ASSIST DISTRESSED AREAS OR THE LOW-INCOME POPULATION IN A NEIGHBORHOOD.

    Expenses $203,868 · Grants $109,242 · Revenue $29,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ray Benedict

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.7

  • Rev Terry Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Karen Winner Sed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7 + 0.4 related

  • Peter Costar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Tim McGonigle

    TREASURER

    Total calculated
    $0
    Hours/week
    0.7

  • Bob Lucas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7 + 0.3 related

  • Travis Martwinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Drdoug Hazlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Atty Chelsea Sinclair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Mandy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Mark Longietti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Lt Colonel Larry Scheetz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Brenda Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • Rev Charles Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Wilma Torres

    CEO

    Total calculated
    $119,108
    From this org
    $102,515
    From related orgs
    $0
    Other
    $16,593
    Hours/week
    39.1 + 0.9 related

  • Michelle Clarke

    CFO

    Total calculated
    $71,181
    From this org
    $61,909
    From related orgs
    $0
    Other
    $9,272
    Hours/week
    39.1 + 0.9 related

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

  • FARRELL AREA SCHOOL DISTRICT

    $6,447,753

    EARLY CHILDHOOD DEVELOPMENT

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.

  • GARDEN WAY HOUSING INC

    501(C)(3) · PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSON WITH HOUSING FACILITIES · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • HEMPFIELD APARTMENTS INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • INDEPENDENCE PARK INC

    501(C)(3) · PROVIDE HOUSING TO QUALIFIED PHYSICALLY DISABLED INDIVIDUALS · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • NORTH EAST MANOR INC

    501(C)(3) · PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSON WITH HOUSING FACILITIES · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • WESTFIELD TOWERS INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • HEMPFIELD APARTMENTS SOUTH INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • TUSHIM MANOR

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • ALAMEDA GARDENS

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

  • PRIMROSE APARTMENTS

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS · PA · controlled entity

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FARRELL HOUSING LIMITED PARTNERSHIP

    RELATED · LOW INCOME APARTMENT RENTAL · PA · 50.5% owned · share of income -$95,065 · share of assets $149,978 · general or managing partner

    Directly controlled by COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202441099349301559

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