Cortland County Community Action Program Inc

Organization Overview

Cortland County Community Action Program Inc is located in Cortland, NY. The organization was established in 1974. 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, Cortland County Community Action Program Inc employed 473 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cortland County 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 12/2021, Cortland County Community Action Program Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 6.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE PROGRAMS AND RESOURCES THAT PROMOTE SELF-RELIANCE AND DIGNITY

Describe the Organization's Program Activity:

Part 3 - Line 4a

EARLY CHILD DEVELOPMENT - PROVIDES EDUCATIONAL, HEALTH, NUTRITION, DENTAL, MENTAL HEALTH AND FAMILY SERVICES TO 3-4 YEAR OLD CHILDREN AND THEIR FAMILIES EARLY HEAD START PROVIDES THE SAME SUPPORTS TO INFANTS, TODDLERS AND PREGNANT WOMEN. 193 CHILDREN SERVED.


ENERGY SERVICES PROVIDES RESOURCES AND SERVICES THAT ENSURE HOMES ARE MORE ENERGY EFFICIENT, HELP REDUCE ENERGY COSTS AND MAKE THE HOME A HEALTHY AND SAFE PLACE TO LIVE. ENERGY SAVING MEASURES PROVIDED TO HOMES INCLUDE INSULATION, HEATING SYSTEMS, HOT WATER TANK SYSTEMS, AIR SEALING, INSPECTING COMBUSTION APPLIANCES, TESTING EFFICIENCY OF REFRIGERATORS, INSTALLING CO & SMOKE DETECTORS, AND A HEALTH AND SAFETY CHECK OF THE HOME.


CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM (CDPAP) ALLOWS PEOPLE WITH A DISABILITY LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE, AND TAKE AN ACTIVE, RESPONSIBLE ROLE IN PLANNING THEIR PERSONAL CARE NEEDS. THESE SERVICES CAN INCLUDE BASIC HOUSEKEEPING, PERSONAL CARE, OR HIGH LEVEL NURSING SERVICES. CDPAP ALSO PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONAL CARE AIDES. 167 INDIVIDUALS SERVED.


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Board, Officers & Key Employees

Name (title)Compensation
Dorothy Glennon
Executive Director
$97,666
Martha Allen
Fiscal Director
$68,925
Shelley Warnow
Board President
$0
Billie Macnabb
Board Vice-President
$0
Lynne Sypher
Board Secretary
$0
Helen Spaulding
Board Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $6,474,889
All other contributions, gifts, grants, and similar amounts not included above$43,851
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,518,740
Total Program Service Revenue$3,856,729
Investment income $1,094
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 $10,575,458

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Cortland County Community Action Program Inc has recieved totaling $27,790.

Awarding OrganizationAmount
Central New York Community Foundation Inc

Syracuse, NY

PURPOSE: PROGRAM SUPPORT

$19,000
Dollar General Literacy Foundation

Goodlettsville, TN

PURPOSE: ADULT LITERACY

$8,000
Siegle Foundation Inc

Homer, NY

PURPOSE: CHARITABLE SUPPORT

$700
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$90
View Grant Recipient Profile

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