Community Action Programs Inter-City Inc
- Assets
- $4.5m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 131
- Location
- Chelsea, MA
- Founding
- 04/1967
- Data as of
- 06/2022
- EIN
- 04-2428915
Organization Overview
Community Action Programs Inter-City Inc is located in Chelsea, MA. The organization was established in 1967. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Community Action Programs Inter-City Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Programs Inter-City 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 06/2022, Community Action Programs Inter-City Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $16.2m during the year ending 06/2022. While expenses have increased by 7.1% 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
COMMUNITY SERVICES FOR LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY WEATHERIZATION AND FUEL ASSISTANCE PROGRAMS OPERATED FOR CONSERVATION AND PAYMENT ASSISTANCE FOR ELIGIBLE FAMILIES.
COMMUNITY SERVICE & HOUSING/FOOD SUPPORT
HEADSTART PROGRAMS OPERATED IN SEVEN LOCATIONS SERVING CHILDREN FROM THE LOCAL AREA.
CHILD AND YOUTH SERVICES - FULL DAYCARE AFTER SCHOOL PROGRAMS FOR CHILDREN FROM LOCAL AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Randall President | OfficerTrustee | 1 | $0 |
Lanre Olusekun Vice President | OfficerTrustee | 1 | $0 |
Angie Catrone Clerk | OfficerTrustee | 1 | $0 |
Judie Vankooiman Director | Trustee | 1 | $0 |
Ricardo Velez Director | Trustee | 1 | $0 |
Gloria Dipietro Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carol Grandon Nutritionist | 6/29/17 | $12,946 |
Diego Santo Consultant | 6/29/17 | $74,805 |
Carleton Lopez & Wiesman Cpas Inc Accounting Service | 6/29/17 | $30,000 |
Stephen Pesce Consultant-audit Amp | 6/29/17 | $36,992 |
Kristopher Oldoni Social Service | 6/29/17 | $33,166 |
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 | $80,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,976 |
| Total Program Service Revenue | $16,088,878 |
| Investment income | $765 |
| 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 | $16,170,619 |
| 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. | $149,655 |
| Compensation of current officers, directors, key employees. | $20,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,055,579 |
| Pension plan accruals and contributions | $115,595 |
| Other employee benefits | $218,350 |
| Payroll taxes | $318,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,600 |
| Fees for services: Accounting | $78,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $736,825 |
| Advertising and promotion | $71,227 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,578 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,786 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,553 |
| Insurance | $0 |
| All other expenses | $236,878 |
| Total functional expenses | $16,152,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,749,773 |
| Savings and temporary cash investments | $1,201,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,519,514 |
| 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 | $16,878 |
| Net Land, buildings, and equipment | $26,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,514,449 |
| Accounts payable and accrued expenses | $322,867 |
| Grants payable | $0 |
| Deferred revenue | $950,587 |
| 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 | $1,201,563 |
| Total liabilities | $2,475,017 |
| Net assets without donor restrictions | $2,039,432 |
| 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 | $4,514,449 |