Fulmont Community Action Agency Inc
- Assets
- $1.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 131
- Location
- Fonda, NY
- Founding
- 06/1980
- Data as of
- 09/2023
- EIN
- 14-1493100
Organization Overview
Fulmont Community Action Agency Inc is located in Fonda, NY. The organization was established in 1980. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2023, Fulmont Community Action Agency Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulmont Community Action Agency 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, Fulmont Community Action Agency Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.0m during the year ending 09/2023. While expenses have increased by 2.3% 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
COMBAT POVERTY AND PROMOTE SELF-SUFFICIENCY TO RESIDENTS OF FULTON, MONTGOMERY, AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS PROGRAMS THAT INCLUDE ENERGY SERVICES WHICH ASSISTS LOW INCOME INDIVIDUALS IN MEETING THEIR ENERGY NEEDS, HEAD START WHICH PROVIDES QUALITY EDUCATION TO PRE-SCHOOL CHILDREN, COMMUNITY SERVICE BLOCK GRANT, AND WIC WHICH PROVIDES NUTRITIONAL AND EDUCATIONAL SERVICES TO PREGNANT WOMEN, INFANTS, AND MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Manns Chair | OfficerTrustee | 1 | $0 |
Ellen Anadio Treasurer | OfficerTrustee | 1 | $0 |
Ginger Champain Secretary | OfficerTrustee | 1 | $0 |
Robin Wentworth Vice Chair | OfficerTrustee | 1 | $0 |
Debra Finkle Board Member | Trustee | 1 | $0 |
Mark Ford Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Student Transportation Of America Transportation | 9/29/23 | $143,651 |
Superior Insulation Co Llc Insulation Contractor/energy Services | 9/29/23 | $142,878 |
Lou's Electric Of Amsterdam Electrical | 9/29/23 | $115,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,608,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,662,063 |
| Total Program Service Revenue | $21,365 |
| Investment income | $3,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,734,734 |
| 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. | $612,262 |
| Compensation of current officers, directors, key employees. | $89,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,889,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $730,114 |
| Payroll taxes | $276,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,822 |
| 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 | $197,966 |
| Advertising and promotion | $26,390 |
| Office expenses | $44,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,609 |
| Travel | $33,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,754 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,547 |
| Insurance | $59,533 |
| All other expenses | $242,009 |
| Total functional expenses | $6,024,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,559 |
| Savings and temporary cash investments | $284,053 |
| Pledges and grants receivable | $445,948 |
| 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 | $0 |
| Net Land, buildings, and equipment | $315,947 |
| Investments—publicly traded securities | $75,050 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,531 |
| Total assets | $1,349,088 |
| Accounts payable and accrued expenses | $612,657 |
| Grants payable | $0 |
| Deferred revenue | $20,515 |
| 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 | $41,531 |
| Total liabilities | $674,703 |
| Net assets without donor restrictions | $674,385 |
| 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 | $1,349,088 |