Lycoming-Clinton Counties Commission For Community Action

Organization Overview

Lycoming-Clinton Counties Commission For Community Action is located in Willamsport, PA. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Lycoming-Clinton Counties Commission For Community Action employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming-Clinton Counties Commission For Community Action 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 06/2021, Lycoming-Clinton Counties Commission For Community Action generated $32.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $32.3m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS

Describe the Organization's Program Activity:

Part 3 - Line 4a

EARLY LEARNING 1,439 CHILDREN WERE ENROLLED IN A CHILD CARE FACILITY WITH A LEVEL THREE OR FOUR KEYSTONE STARS RATING; 479 CHILDREN WERE ENROLLED IN EARLY LEARNING EXPERIENCES; 489 INFANTS AND CHILDREN OBTAINED AGE-APPROPRIATE IMMUNIZATIONS AND MEDICAL AND DENTAL CARE


INDEPENDENT LIVING 1,792 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 710 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.


COMMUNITY COLLABORATION 2,404 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS. 546 HOUSEHOLDS RECIEVED FINANCIAL SUPPORT FOR RENT AND UTILITIES, REFERRALS TO OTHER AGENCIES BASED ON NEED, AND A GOAL PLAN AND CASE MANAGEMENT TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY.


WORKFORCE DEVELOPMENT: 185,040 162 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE HOUSING OPTIONS: 1,179,863 (REVENUE; 403,755) 5,575 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
James D Plankenhorn
President/ce
$127,757
Patti Kiessling
CFO
$108,752
Rachelle Abbott
Chief Operat
$106,424
Aron Carter
Vice Chairpr
$0
Brenda Nichols
Chairperson
$0
Jacqueline Oliva
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
River Valley Regional Ymca
Contract Srvc
$1,868,168
Blessed Beginnings
Contract Srvc
$572,594
Bostley's Preschool
Contract Srvc
$486,666
Cn Bilbay Llc
Contrac Srvc
$473,886
Frey's Commissary
Contract Srvc
$542,634
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $30,258,812
All other contributions, gifts, grants, and similar amounts not included above$509,436
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$30,768,248
Total Program Service Revenue$1,781,304
Investment income $121,361
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $8,296
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $32,679,209

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Lycoming-Clinton Counties Commission For Community Action has recieved totaling $238,812.

Awarding OrganizationAmount
Central Pennsylvania Food Bank

Harrisburg, PA

PURPOSE: FOOD RELIEF

$77,333
First Community Foundation Partnership Of Pennsylvania

Williamsport, PA

PURPOSE: PURCHASE OF A NEW VEHICLE FOR THE HOUSING REHAB AND WEATHERIZATION PROGRAM

$50,000
First Community Foundation Partnership Of Pennsylvania

Williamsport, PA

PURPOSE: PART-TIME COORDINATOR TO BUILD A TRAINING/WORKSHOP PROGRAM FOR STAFF

$50,000
Central Pennsylvania Food Bank

Harrisburg, PA

PURPOSE: FOOD RELIEF

$34,595
Central Pennsylvania Food Bank

Harrisburg, PA

PURPOSE: FOOD RELIEF

$20,298
Central Pennsylvania Food Bank

Harrisburg, PA

PURPOSE: FOOD RELIEF

$6,586
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$429,645
Earnings$126,742
Admin Expense-$5,554
Net Contributions$14,621
Ending Balance$565,454

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