South Shore Community Action Council Inc
- Assets
- $14.6m
- Revenue
- $32.5m
- Investments
- $0.0
- Employees
- 261
- Location
- Plymouth, MA
- Founding
- 07/1965
- Data as of
- 09/2023
- EIN
- 04-6125732
Organization Overview
South Shore Community Action Council Inc is located in Plymouth, MA. The organization was established in 1965. 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, South Shore Community Action Council Inc employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Shore Community Action Council 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, South Shore Community Action Council Inc generated $32.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $31.7m during the year ending 09/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE POVERTY ALONG THE SOUTH SHORE BY AFFORDING EVERYONE IN NEED THE OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK; TO LIVE WITH DIGNITY; TO CONTRIBUTE TO THE FULL EXTENT OF THEIR CAPABILITIES; AND TO PARTICIPATE IN THE WORKINGS OF OUR SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY PROGRAM: THE ENERGY AND UTILITY ASSISTANCE CONSISTS OF THREE PROGRAMS: LIHEAP - FUEL ASSISTANCE PROGRAM WHICH PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH HELP IN PAYING WINTER HEATING BILLS THROUGH PAYMENTS TO PRIMARY HEAT SOURCE VENDORS; HEARTWAP - PROVIDES HEATING SYSTEM REPAIR AND REPLACEMENT SERVICES TO FUEL ASSISTANCE PROGRAM ELIGIBLE HOMEOWNERS PRIMARILY ON AN EMERGENCY BASIS; WEATHERIZATION - ASSISTS LOW INCOME HOUSEHOLDS IN REDUCING THEIR HEATING BILLS BY PROVIDING HOME ENERGY EFFICIENCY SERVICES. THE PROGRAM SERVED 14,615 HOUSEHOLDS IN FISCAL YEAR 2023.
HEAD START/EARLY HEAD START: THE HEAD START/EARLY HEAD START PROGRAM, LOCATED IN THREE SITES (PLYMOUTH, WAREHAM AND MARSHFIELD) PROVIDES EDUCATION, FAMILY SERVICES, NUTRITION (MEALS), AND HEALTH SERVICES TO CHILDREN AND FAMILIES. CHILDREN RANGE IN AGE FROM THREE MONTHS TO FIVE YEARS. THE FAMILIES HAVE LIMITED INCOMES AND MEET FEDERAL INCOME GUIDELINES. TEN PERCENT OF THE HEAD START SLOTS ARE FOR CHILDREN WITH SPECIALS NEEDS. THE PROGRAM SERVED APPROXIMATELY 352 CLIENTS IN FISCAL YEAR 2023.
OTHER CHILDCARE: INCLUDES PROGRAMS FROM THE COMMONWEALTH OF MASSACHUSETTS INCLUDING, EARLY EDUCATION AND CARE, CHILDREN AND FAMILIES, HOMELESS AND VOUCHER PROGRAMS. SERVICES ARE PROVIDED TO PRESCHOOL CHILDREN AGES 2.9 TO 5 YEARS THROUGH COLLABORATIVE PROGRAMS. THESE CHILDREN RECEIVE A PRESCHOOL CURRICULUM SIMILAR TO HEAD START AND RECEIVE NUTRITIOUS MEALS AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Shannon President | OfficerTrustee | 1 | $0 |
Charlie Schena Director | Trustee | 1 | $0 |
Carrie Sylvester Director | Trustee | 1 | $0 |
Linda Mahonen Director | Trustee | 1 | $0 |
Sarah Hewins Director | Trustee | 1 | $0 |
Janis Morrison Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mt Mcmahon & Sons Inc Weatherization | 9/29/23 | $230,122 |
Shiretown Glass & Aluminum Building Renovations | 9/29/23 | $170,494 |
Alternative Technoloy Group Information Technology | 9/29/23 | $168,250 |
Eagle Energy Systems Heating Repair And Replacement | 9/29/23 | $135,146 |
Dunlaps Oil Service Heating Repair And Replacement | 9/29/23 | $129,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,210,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,922,149 |
| Noncash contributions included in lines 1a–1f | $769,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,132,598 |
| Total Program Service Revenue | $304,489 |
| Investment income | $40,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,523,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,529,303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,331 |
| Compensation of current officers, directors, key employees. | $434,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,673,622 |
| Pension plan accruals and contributions | $242,016 |
| Other employee benefits | $1,372,602 |
| Payroll taxes | $1,029,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $227,972 |
| Advertising and promotion | $0 |
| Office expenses | $803,707 |
| Information technology | $224,487 |
| Royalties | $0 |
| Occupancy | $102,466 |
| Travel | $42,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,469 |
| Interest | $169,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $890,002 |
| Insurance | $0 |
| All other expenses | $18,168 |
| Total functional expenses | $31,733,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,902,362 |
| Savings and temporary cash investments | $151,272 |
| Pledges and grants receivable | $1,744,135 |
| Accounts receivable, net | $6,740 |
| 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 | $346,628 |
| Net Land, buildings, and equipment | $7,919,661 |
| Investments—publicly traded securities | $1,101,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,385 |
| Total assets | $14,566,240 |
| Accounts payable and accrued expenses | $1,497,544 |
| Grants payable | $0 |
| Deferred revenue | $1,462,744 |
| 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 | $4,647,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $394,385 |
| Total liabilities | $8,001,697 |
| Net assets without donor restrictions | $6,190,882 |
| Net assets with donor restrictions | $373,661 |
| 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 | $14,566,240 |