Schoharie Community Action Program Corp
- Assets
- $525.4k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Cobleskill, NY
- Founding
- 12/1993
- Data as of
- 12/2023
- EIN
- 14-1490674
Organization Overview
Schoharie Community Action Program Corp is located in Cobleskill, NY. The organization was established in 1993. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Schoharie Community Action Program Corp employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoharie Community Action Program Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Schoharie Community Action Program Corp generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
Describe the Organization's Program Activity:
19 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY NEW YORK RESIDENTS
HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Richards Chair | OfficerTrustee | 2 | $0 |
Rhonda Ferris Vice-Chair | OfficerTrustee | 2 | $0 |
Shane Nickel Secretary | OfficerTrustee | 2 | $0 |
Earlin Rosa Treasurer | OfficerTrustee | 2 | $0 |
Amanda Fernandez Director | Trustee | 1 | $0 |
Brenda Morissette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,435 |
| Noncash contributions included in lines 1a–1f | $14,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,435 |
| Total Program Service Revenue | $1,802,525 |
| Investment income | $1,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,163 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,877,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,370 |
| Compensation of current officers, directors, key employees. | $67,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $957,846 |
| Pension plan accruals and contributions | $8,496 |
| Other employee benefits | $71,194 |
| Payroll taxes | $89,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,226 |
| Advertising and promotion | $4,840 |
| Office expenses | $18,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,724 |
| Travel | $14,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,422 |
| Interest | $265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,571 |
| Insurance | $20,965 |
| All other expenses | $34,887 |
| Total functional expenses | $1,877,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,654 |
| Savings and temporary cash investments | $20,588 |
| Pledges and grants receivable | $317,543 |
| Accounts receivable, net | $404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,877 |
| Net Land, buildings, and equipment | $39,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $525,422 |
| Accounts payable and accrued expenses | $97,328 |
| Grants payable | $0 |
| Deferred revenue | $31,329 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $128,657 |
| Net assets without donor restrictions | $29,182 |
| Net assets with donor restrictions | $367,583 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $525,422 |