Fulmont Community Action Agency Inc
- Assets
- $1.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 143
- Location
- Fonda, NY
- Founding
- 06/1980
- Data as of
- 09/2022
- EIN
- 14-1493100
Organization Overview
Fulmont Community Action Agency Inc is located in Fonda, NY. The organization was established in 1980. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2022, Fulmont Community Action Agency Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulmont Community Action Agency Inc 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 09/2022, Fulmont Community Action Agency Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.9m during the year ending 09/2022. While expenses have increased by 2.4% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMBAT POVERTY AND PROMOTE SELF-SUFFICIENCY TO RESIDENTS OF FULTON, MONTGOMERY, AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS PROGRAMS THAT INCLUDE ENERGY SERVICES WHICH ASSISTS LOW INCOME INDIVIDUALS IN MEETING THEIR ENERGY NEEDS, HEAD START WHICH PROVIDES QUALITY EDUCATION TO PRE-SCHOOL CHILDREN, COMMUNITY SERVICE BLOCK GRANT, AND WIC WHICH PROVIDES NUTRITIONAL AND EDUCATIONAL SERVICES TO PREGNANT WOMEN, INFANTS, AND MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denis E Wilson Sr Exec. Director | Officer | 35 | $158,313 |
Ann Black Deputy Exec. Director | Officer | 35 | $142,420 |
Marianne Suchocki Assoc. Deputy Exec. Direct | Officer | 35 | $134,085 |
David Schissler To Dec 2021 Director Of Finance/c.f.o. | Officer | 35 | $95,531 |
Donna M Ward Human Resources Officer | Officer | 35 | $94,558 |
Ronald Dievendorf Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Superior Insulation Co Llc Insulation Contractor/energy Services | 9/29/22 | $120,768 |
Lou's Electric Of Amsterdam Electrical | 9/29/22 | $120,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,025,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,058,386 |
| Total Program Service Revenue | $48,273 |
| Investment income | $1,088 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,123,411 |
| 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. | $624,907 |
| Compensation of current officers, directors, key employees. | $83,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,812,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $731,953 |
| Payroll taxes | $274,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,778 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,136 |
| Advertising and promotion | $17,639 |
| Office expenses | $45,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,871 |
| Travel | $19,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,146 |
| Insurance | $54,781 |
| All other expenses | $203,701 |
| Total functional expenses | $5,919,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,393 |
| Savings and temporary cash investments | $195,988 |
| Pledges and grants receivable | $776,379 |
| Accounts receivable, net | $0 |
| 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 | $5,135 |
| Net Land, buildings, and equipment | $379,494 |
| Investments—publicly traded securities | $74,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,741,029 |
| Accounts payable and accrued expenses | $535,203 |
| Grants payable | $0 |
| Deferred revenue | $116,250 |
| 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 | $125,000 |
| Total liabilities | $776,453 |
| Net assets without donor restrictions | $964,576 |
| Net assets with donor restrictions | $0 |
| 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 | $1,741,029 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fulmont Community Action Agency Inc has recieved totaling $1,292.
| Awarding Organization | Amount |
|---|---|
Joseph And Inez E Carbone Foundation Tr Utica, NY PURPOSE: GENERAL DONATION | $750 |
Rose & Kiernan Charitable Foundation Inc Albany, NY PURPOSE: UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |