Schoharie Community Action Program Corp
- Assets
- $470.7k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Cobleskill, NY
- Founding
- 12/1993
- Data as of
- 12/2020
- EIN
- 14-1490674
Organization Overview
Schoharie Community Action Program Corp is located in Cobleskill, NY. The organization was established in 1993. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Schoharie Community Action Program Corp employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoharie Community Action Program Corp 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 12/2020, Schoharie Community Action Program Corp generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
19 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY RESIDENTS
HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannette Spaulding Executive Di | OfficerTrustee | 37.5 | $85,003 |
Richard Lape Chair | OfficerTrustee | 2 | $0 |
Rhonda Ferris Secretary | OfficerTrustee | 2 | $0 |
George Mcdonnell Treasurer | OfficerTrustee | 2 | $0 |
Robin Ressler Director | Trustee | 1 | $0 |
Raymond Richards Director | Trustee | 1 | $0 |
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 | $83,663 |
| Noncash contributions included in lines 1a–1f | $13,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,663 |
| Total Program Service Revenue | $1,645,864 |
| Investment income | $148 |
| 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 | $11,816 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,980,674 |
| 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. | $87,303 |
| Compensation of current officers, directors, key employees. | $62,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,772 |
| Pension plan accruals and contributions | $6,904 |
| Other employee benefits | $67,727 |
| Payroll taxes | $84,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,094 |
| Advertising and promotion | $4,332 |
| Office expenses | $27,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,102 |
| Travel | $3,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,947 |
| Interest | $3,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,975 |
| All other expenses | $34,929 |
| Total functional expenses | $1,844,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,104 |
| Savings and temporary cash investments | $98,410 |
| Pledges and grants receivable | $176,462 |
| 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 | $22,686 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $470,662 |
| Accounts payable and accrued expenses | $135,537 |
| Grants payable | $0 |
| Deferred revenue | $12,735 |
| 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 | $0 |
| Total liabilities | $148,272 |
| Net assets without donor restrictions | $64,518 |
| Net assets with donor restrictions | $257,872 |
| 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 | $470,662 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Schoharie Community Action Program Corp has recieved totaling $7,848.
| Awarding Organization | Amount |
|---|---|
Sefcu Foundation Albany, NY PURPOSE: NO NEIGHBOR HUNGRY | $5,800 |
Round Room Gives Inc Fishers, IN PURPOSE: SUPPORT POSITIVE YOUTH DEVELOPMENT BY HAVING THE CHILD ENGAGE IN SELF-ESTEEM BUILDING, COMMUNITY FOCUSED, SKILL BUILDING ACTIVITIES WITH POSITIVE ROLE MODELS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cities For Financial Empowerment Fund Inc New York, NY | $14,654,854 | $7,980,604 |
Bottom Line Inc Boston, MA | $17,407,844 | $19,309,420 |
Cidny-Independent Living Services Inc Brooklyn, NY | $9,867,599 | $12,474,702 |
Neighborhood Stabilization Corporation Boston, MA | $29,880,510 | $6,854,139 |
Buffalo Urban Development Corporation Buffalo, NY | $100,186,156 | $9,769,050 |
Berks Community Action Program Inc Reading, PA | $2,377,966 | $7,401,234 |
Juvenile Justice Center Of Phila Philadelphia, PA | $3,150,884 | $6,364,511 |
The Fund For Parks And Recreation In Boston Boston, MA | $15,922,090 | $6,711,889 |
128 West Transportation Council Inc Waltham, MA | $2,138,696 | $3,791,714 |
Mass Mentoring Partnership Inc Boston, MA | $3,908,855 | $3,737,455 |
Excavators 731 Property Corp Astoria, NY | $23,888,581 | $2,129,993 |
Addie Mae Collins Community Services New York, NY | $1,021,619 | $2,927,389 |