Community Action Partnership For Dutchess County Inc
- Assets
- $1.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Poughkeepsie, NY
- Founding
- 07/1988
- Data as of
- 12/2023
- 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 12/2023, Community Action Partnership For Dutchess County Inc employed 35 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 12/2023, Community Action Partnership For Dutchess County Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 2.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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, AND CASE MANAGEMENT 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: HOME ENERGY ASSISTANCE PROGRAM (HEAP), LOCAL SHARE, POOR AND ELDERLY GRANTS, HEATING ASSISTANCE, EMERGENCY FUEL ACCESSIBILITY, EMPLOYMENT CASE MANAGEMENT, AND HEALTH INSURANCE/FOOD STAMP ENROLLMENT. BEACON MEALS AND TRANSPORTATION PROGRAM HELPS SENIORS WITH MEALS AND ALSO TRANSPORTATION TO SHOP AT A LOCAL STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
John Penney Director | Trustee | 0.25 | $0 |
Paul Daubman Sr Director | Trustee | 0.25 | $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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,375 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,169,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,544 |
| Noncash contributions included in lines 1a–1f | $136,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,664,423 |
| Total Program Service Revenue | $163,123 |
| Investment income | $299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,839,752 |
| 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. | $239,448 |
| Compensation of current officers, directors, key employees. | $34,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,622 |
| Pension plan accruals and contributions | $67,706 |
| Other employee benefits | $132,952 |
| Payroll taxes | $78,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37 |
| 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 | $47,114 |
| Advertising and promotion | $808 |
| Office expenses | $12,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,141 |
| Travel | $28,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,368 |
| Interest | $9,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,217 |
| Insurance | $59,547 |
| All other expenses | $157,927 |
| Total functional expenses | $2,824,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,872 |
| Savings and temporary cash investments | $191,441 |
| Pledges and grants receivable | $235,105 |
| Accounts receivable, net | $4,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,571 |
| Inventories for sale or use | $23,361 |
| Prepaid expenses and deferred charges | $17,481 |
| Net Land, buildings, and equipment | $324,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,688 |
| Total assets | $1,179,836 |
| Accounts payable and accrued expenses | $102,098 |
| Grants payable | $0 |
| Deferred revenue | $85,228 |
| 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 | $146,414 |
| Unsecured mortgages and notes payable | $10,784 |
| Other liabilities | $59,144 |
| Total liabilities | $403,668 |
| Net assets without donor restrictions | $452,109 |
| Net assets with donor restrictions | $324,059 |
| 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 | $1,179,836 |