Community Action Partnership For Dutchess County Inc
- Assets
- $1.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Poughkeepsie, NY
- Founding
- 07/1988
- Data as of
- 12/2021
- EIN
- 14-1611857
Organization Overview
Community Action Partnership For Dutchess County Inc is located in Poughkeepsie, NY. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Action Partnership For Dutchess County Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership For Dutchess County 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 12/2021, Community Action Partnership For Dutchess County Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS.
Describe the Organization's Program Activity:
HOUSING - WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY.
INCOME RESOURCE DEVELOPMENT - PROVIDES VARIOUS SERVICES TO RESIDENTS OF DUTCHESS COUNTY INCLUDING THE EARNED INCOME TAX CREDIT PROGRAM, DRESS FOR SUCCESS, SUITED TO SUCCEED, CASE MANAGEMENT, AND NED CORP. PROGRAMS. CLIENTS RECEIVE SERVICES TO HELP THEM REACH THEIR GOAL OF SELF-SUFFICIENCY. THIS MAY INCLUDE FREE TAX PREPARATION AND BUDGETING ADVICE, EMPLOYMENT RETENTION, RESUME CREATION, AND WORKFORCE READINESS SKILLS TRAINING, AS WELL AS ASSISTANCE WITH WORKPLACE ATTIRE. CLIENTS ARE ASSISTED WITH UTILIZING, ACCESSING, AND INCREASING THEIR RESOURCES TO IMPROVE THEIR LIVES.
COUNTY SERVICES - PROVIDE VARIOUS PROGRAMS TO RESIDENTS OF DUTCHESS COUNTY. THESE PROGRAMS INCLUDED: THE DOVER EARLY INTERVENTION PROGRAM (DECIP), HOME ENERGY ASSISTANCE PROGRAM (HEAP), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), LOCAL SHARE, POOR AND ELDERLY GRANTS, FOSTER CARE PREVENTION, HEATING ASSISTANCE, EMERGENCY FUEL ACCESSIBILITY, EMPLOYMENT CASE MANAGEMENT, AND HEALTH INSURANCE/FOOD STAMP ENROLLMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth C Spira C.e.o. | Officer | 35 | $122,537 |
Teresa Paino C.f.o. | Officer | 35 | $112,665 |
Charlene Smart President | OfficerTrustee | 1.5 | $0 |
Josh Stratton Vice President | OfficerTrustee | 1 | $0 |
Dr David Scott Secretary | OfficerTrustee | 0.25 | $0 |
Peter Idema III Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Better Energy Solutions Inc Weatherization Subcontractor | 12/30/20 | $190,148 |
Cleveland Plumbing And Heating Plumbing And Hvac | 12/30/20 | $115,123 |
Cleveland Plumbing And Heating Plumbing And Hvac | 12/30/20 | $115,123 |
Better Energy Solutions Inc Weatherization Subcontractor | 12/30/20 | $190,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,024,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,291 |
| Noncash contributions included in lines 1a–1f | $100,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,614,198 |
| Total Program Service Revenue | $105,717 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,724,271 |
| 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. | $235,202 |
| Compensation of current officers, directors, key employees. | $37,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $894,293 |
| Pension plan accruals and contributions | $51,980 |
| Other employee benefits | $121,222 |
| Payroll taxes | $89,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| 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 | $19,703 |
| Advertising and promotion | $7,431 |
| Office expenses | $17,636 |
| Information technology | $11,273 |
| Royalties | $0 |
| Occupancy | $77,548 |
| Travel | $21,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,944 |
| Interest | $13,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,859 |
| Insurance | $61,138 |
| All other expenses | $123,564 |
| Total functional expenses | $2,399,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,197 |
| Savings and temporary cash investments | $13,073 |
| Pledges and grants receivable | $284,828 |
| Accounts receivable, net | $49,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,676 |
| Inventories for sale or use | $15,811 |
| Prepaid expenses and deferred charges | $12,939 |
| Net Land, buildings, and equipment | $329,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,400 |
| Total assets | $1,329,564 |
| Accounts payable and accrued expenses | $109,491 |
| Grants payable | $0 |
| Deferred revenue | $309,386 |
| 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 | $235,741 |
| Unsecured mortgages and notes payable | $21,504 |
| Other liabilities | $17,543 |
| Total liabilities | $693,665 |
| Net assets without donor restrictions | $306,239 |
| Net assets with donor restrictions | $329,660 |
| 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 | $1,329,564 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Community Action Partnership For Dutchess County Inc has recieved totaling $426,128.
| Awarding Organization | Amount |
|---|---|
Foundation For Community Health Inc Sharon, CT PURPOSE: GNRL OPE SUPT, Rx ASSIST. | $160,000 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: FOR COVID RELIEF SUPPORT | $68,000 |
Field-Hall Foundation Cortlandt Manor, NY PURPOSE: TO PROVIDE TRANSPORTATION TO SENIORS IN THE BEACON/FISHKILL AREA | $50,000 |
Miles Of Hope Breast Cancer Foundation Inc Lagrangeville, NY PURPOSE: MEDICAL GAP CARE | $40,000 |
United Way Of The Dutchess-Orange Region Inc Poughkeepsie, NY PURPOSE: INCOME | $34,000 |
Thomas Thompson Trust Boston, MA PURPOSE: RHINEBECK FAMILY CONTINGENCY FUND | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |