Community Action Pioneer Valley Inc
- Assets
- $9.4m
- Revenue
- $43.1m
- Investments
- $0.0
- Employees
- 359
- Location
- Greenfield, MA
- Founding
- 06/1966
- Data as of
- 09/2023
- EIN
- 04-2384972
Organization Overview
Community Action Pioneer Valley Inc is located in Greenfield, MA. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Community Action Pioneer Valley Inc employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Pioneer Valley 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 09/2023, Community Action Pioneer Valley Inc generated $43.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $42.5m during the year ending 09/2023. While expenses have increased by 6.6% 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.
Since 2016, Community Action Pioneer Valley Inc has awarded 69 individual grants totaling $9,360,576. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ECONOMIC JUSTICE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES.
Describe the Organization's Program Activity:
FUEL ASSISTANCE PROVIDES PAYMENTS TO VENDORS FOR PEOPLE WITH LOW INCOME THAT QUALIFY UNDER THE FEDERAL GUIDELINES. THEY SERVE APPROXIMATELY 14,551 PERSONS IN TWO COUNTIES - FRANKLIN AND HAMPSHIRE.
OTHER PROGRAMS INCLUDE HOUSE WEATHERIZATION ASSISTANCE, FAMILY SUPPORT, ADULT EDUCATION AND JOB SKILLS; FOOD AND NUTRITION; MONEY MANAGEMENT; YOUTH PROGRAMS; CONFLICT RESOLUTION AND HEALING FROM TRAUMAS.
HEAD START IS AN EARLY EDUCATION PROGRAM SERVING BIRTH - 5 YEAR OLDS AND THEIR FAMILIES IN FRANKLIN COUNTY, HAMPSHIRE COUNTY AND WESTERN HAMPDEN COUNTY WITH EARLY EDUCATION, CARE AND COMPREHENSIVE SERVICES. IN FISCAL YEAR 2023, HEAD START ("HS") AND EARLY HEAD START ("EHS") SERVED 450 CHILDREN AND THEIR FAMILIES. THE ORGANIZATION OFFERS BOTH FULL DAY, FULL YEAR SERVICES AND PART YEAR (37 WEEK) SERVICES. THE ORGANIZATION ALSO SERVED SOME CHILDREN WHO ARE NOT IN THE HS OR EHS PROGRAMS. IN TOTAL, THE ORGANIZATION SERVICED 316 PRESCHOOLERS AND 134 INFANTS/TODDLERS IN FISCAL YEAR 2023.
WOMEN INFANT AND CHILDREN IS A PROGRAM THAT PROVIDES ASSISTANCE IN THE FORM OF FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED SERVICES TO 2,688 CHILDREN AGE BIRTH TO 4 YEARS OLD AND PREGNANT, BREASTFEEDING AND POST-PARTUM WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Mcconnell Vice President | OfficerTrustee | 1 | $0 |
Lizbeth Del Toro-Meijas Clerk | OfficerTrustee | 1 | $0 |
Chelsea Depault Treasurer | OfficerTrustee | 1 | $0 |
Maria Moreno Director | Trustee | 1 | $0 |
Rachel Mcmahon Director | Trustee | 1 | $0 |
Alyssa Sutton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adirondack Heating Weatherization | 9/29/23 | $1,344,475 |
Green Collar Llc Weatherization | 9/29/23 | $831,453 |
General Mechanical Contractors Weatherization | 9/29/23 | $788,331 |
Louison House Housing | 9/29/23 | $484,215 |
Ctr For Human Development Housing | 9/29/23 | $483,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,622 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,850,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,445,621 |
| Noncash contributions included in lines 1a–1f | $1,798,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,381,466 |
| Total Program Service Revenue | $12,220,352 |
| Investment income | $1,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| 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 | $43,069,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,760,914 |
| Grants and other assistance to domestic individuals. | $14,537,759 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,708 |
| Compensation of current officers, directors, key employees. | $164,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,841,335 |
| Pension plan accruals and contributions | $185,406 |
| Other employee benefits | $1,819,259 |
| Payroll taxes | $1,326,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,322 |
| Fees for services: Accounting | $61,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,250,078 |
| Advertising and promotion | $127,523 |
| Office expenses | $615,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $892,447 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,617 |
| Interest | $33,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,133 |
| Insurance | $108,439 |
| All other expenses | $640,172 |
| Total functional expenses | $42,543,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,284 |
| Savings and temporary cash investments | $384,441 |
| Pledges and grants receivable | $5,066,229 |
| Accounts receivable, net | $192,972 |
| 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 | $415,309 |
| Net Land, buildings, and equipment | $2,885,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $413,273 |
| Total assets | $9,386,917 |
| Accounts payable and accrued expenses | $3,680,958 |
| Grants payable | $0 |
| Deferred revenue | $1,308,491 |
| 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 | $418,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363,896 |
| Total liabilities | $5,771,760 |
| Net assets without donor restrictions | $3,379,281 |
| Net assets with donor restrictions | $235,876 |
| 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 | $9,386,917 |
Grants Awarded
Over the last fiscal year, Community Action Pioneer Valley Inc has awarded $2,760,914 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
FRANKLIN COUNTY COMMUNITY MEALS PROGRAM PURPOSE: FOOD BANK | $10,000 |
FRANKLIN COUNTY DIALSELF PURPOSE: YOUTH SERVICES | $429,881 |
CONSTRUCT INC PURPOSE: HOMELESSNESS PREVENTION | $41,354 |
COOLEY DICKENSON HOSPITAL PURPOSE: HOMELESSNESS PREVENTION | $116,099 |
LOUISON HOUSE PURPOSE: HOMELESSNESS PREVENTION | $339,815 |
SERVICENET PURPOSE: HOMELESSNESS PREVENTION | $71,281 |