Schenectady Community Action Program Inc
- Assets
- $8.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 136
- Location
- Schenectady, NY
- Founding
- 12/1966
- Data as of
- 12/2023
- EIN
- 14-6034637
Organization Overview
Schenectady Community Action Program Inc is located in Schenectady, NY. The organization was established in 1966. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Schenectady Community Action Program Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schenectady Community Action Program 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, Schenectady Community Action Program Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $11.0m during the year ending 12/2023. While expenses have increased by 4.3% 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
SCHENECTADY COMMUNITY ACTION PROGRAM IS COMMITTED TO ALLEVIATING THE SYMPTOMS AND ERADICATING THE CAUSES OF POVERTY BY HELPING PEOPLE HELP THEMSELVES WHEN THEY ARE IN ECONOMIC, SOCIAL, OR EDUCATIONAL NEED. WE DO THIS BY IDENTIFYING CHANGING COMMUNITY NEEDS AND MOBILIZING RESOURCES, ADMINISTRATING PROGRAMS TO ADDRESS ONGOING COMMUNITY NEEDS AND INDIVIDUAL AND SYSTEMIC ADVOCACY ON BEHALF OF THOSE SCAP SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING PROGRAMS HEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM FOR 3-5 YEAR OLDS THAT ENRICHES A CHILD'S LEARNING EXPERIENCES AND PREPARES THEM FOR KINDERGARTEN AND CONTINUED SUCCESS IN SCHOOL. HEAD START'S CURRICULUM FOCUSES ON THE CHILD'S EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS AND FAMILY SUPPORT SERVICES EMBRACE THE PHILOSOPHY THAT THE PARENTS ARE THE MOST IMPORTANT AND INFLUENTIAL EDUCATOR OF THEIR CHILDREN
HOUSING & COMMUNITY SERVICE PROGRAMS- HOUSING PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO HOMELESS FAMILIES IN THE COMMUNITY BY ASSISTING FAMILIES IN OBTAINING AND MAINTAINING PERMANENT HOUSING, AS WELL AS WORKING TOWARD THE GOALS THE FAMILIES HAVE SET FOR THEMSELVES. COMMUNITY SERVICE PROGRAMS INCLUDE SEVERAL CORE AGENCY SERVICES THAT ARE AT THE HEART OF SCAP'S GOAL TO IMPROVE THE SYSTEMS THAT AFFECT LOW INCOME PEOPLE. THESE SERVICES ARE DIVIDED INTO COMMUNITY ADVOCACY, EMERGENCY SERVICES, COMMUNITY CRISIS NETWORK, AND INCOME TAX PREPARATION
CAREER READINESS PROGRAMS- THE CAREER READINESS PROGRAMS ASSIST INDIVIDUALS GAIN TECHNICAL AND SOFT SKILLS NEEDED TO GAIN FULL EMPLOYMENT AND SUCCEED IN THE WORKPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maxine Brisport President | OfficerTrustee | 1 | $0 |
Miriam Cajuste Vice President | OfficerTrustee | 1 | $0 |
Lisa Weber Secretary | OfficerTrustee | 1 | $0 |
Mark Russo Treasurer | OfficerTrustee | 1 | $0 |
Beth D Munderville Director | Trustee | 1 | $0 |
Dawn Oliver Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Albany Community Action Partnership Contracting | 12/30/23 | $517,260 |
Pt Matzen Llc Contracting | 12/30/23 | $329,034 |
Coup Logistics Llc Logistics | 12/30/23 | $206,918 |
Techbridge Group Llc It Services | 12/30/23 | $196,774 |
The Community Builders Inc Contracting | 12/30/23 | $124,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,721 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,548,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,237 |
| Noncash contributions included in lines 1a–1f | $14,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,833,729 |
| Total Program Service Revenue | $708,267 |
| Investment income | $67,000 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,626,830 |
| 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. | $267,381 |
| Compensation of current officers, directors, key employees. | $30,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,703,907 |
| Pension plan accruals and contributions | $81,019 |
| Other employee benefits | $760,312 |
| Payroll taxes | $374,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,855 |
| 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 | $1,584,015 |
| Advertising and promotion | $1,456 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,654,162 |
| Travel | $17,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,747 |
| Interest | $3,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,715 |
| Insurance | $147,070 |
| All other expenses | $136,556 |
| Total functional expenses | $10,958,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,614 |
| Savings and temporary cash investments | $3,218,462 |
| Pledges and grants receivable | $1,357,206 |
| Accounts receivable, net | $18,079 |
| 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 | $1,402,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,638,643 |
| Total assets | $8,866,415 |
| Accounts payable and accrued expenses | $562,580 |
| Grants payable | $0 |
| Deferred revenue | $92,153 |
| 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 | $2,628,167 |
| Total liabilities | $3,282,900 |
| Net assets without donor restrictions | $5,583,515 |
| 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 | $8,866,415 |