Community Action Program For Madison County Inc
- Assets
- $3.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 104
- Location
- Morrisville, NY
- Founding
- 12/1987
- Data as of
- 09/2023
- EIN
- 16-1289461
Organization Overview
Community Action Program For Madison County Inc is located in Morrisville, NY. The organization was established in 1987. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Community Action Program For Madison County Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Program For Madison 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 09/2023, Community Action Program For Madison County Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.2m during the year ending 09/2023. While expenses have increased by 3.3% 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
COMMUNITY ACTION WORKS TO ALLEVIATE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. DRIVEN BY A MISSION THAT FOCUSES ON HELPING PEOPLE HELP THEMSELVES, CAP PROVIDES OPPORTUNITIES, EDUCATION AND CHOICES FOR THOSE WHO NEED THEM THROUGH A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) ON MADISON, HERKIMER AND ONEIDA COUNTIES. WIC OFFERS NUTRITION EDUCATION, BREASTFEEDING SUPPORT, REFERRALS AND A VARIETY OF NUTRITIOUS FOODS TO LOW-INCOME PREGNANT, BREASTFEEDING OR POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO AGE FIVE TO PROMOTE AND SUPPORT GOOD HEALTH.
HOUSING DIVISION-PROGRAMS THAT ASSIST LOW INCOME INDIVIDUALS ATTAIN NECESSARY HOUSINGALSO, COMMUNITY SERVICE BLOCK GRANT - GRANT THAT PROVIDES A RANGE OF SERVICES TO ASSIST LOW INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, & MOTIVATION NECESSARY TO ACHIEVE SELF-SUFFICIENCY.
FAMILY AND YOUTH DIVISION-PROGRAMS FOR FAMILIES AND YOUTH, INCLUDING YOUTH MENTORING, EDUCATIONAL ADVOCACY, SELF-SUFFICIENCY SERVICES AND FAMILY ACTION, A VOLUNTARY HOME VISITING PROGRAM THAT SUPPORTS HIGHLY STRESSED FAMILIES TO BECOME SELF-RELIANT.
EARLY CHILDHOOD DIVISION-VOLUNTARY HOME VISITING PROGRAMS FOR PREGNANT AND PARENTING FAMILIES. THE PROGRAM OFFERS INFORMATION, SUPPORT AND ACTIVITIES TO HELP FAMILIES RAISE HEALTHY CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Chesebro Early Head Start Liasion | Trustee | 1 | $0 |
Darcie Leach Loveless Board | Trustee | 1 | $0 |
Bruce Hathaway Board | Trustee | 1 | $0 |
Charles Chambers Treasurer | OfficerTrustee | 1 | $0 |
Kyle Reger Board Vice President | Trustee | 1 | $0 |
Richard Kirby Board President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,924,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,872 |
| Noncash contributions included in lines 1a–1f | $12,181 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,142,009 |
| Total Program Service Revenue | $0 |
| Investment income | $1,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,028 |
| 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 | $5,199,723 |
| 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. | $151,068 |
| Compensation of current officers, directors, key employees. | $151,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,628,597 |
| Pension plan accruals and contributions | $79,492 |
| Other employee benefits | $362,617 |
| Payroll taxes | $221,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $13,832 |
| Office expenses | $211,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,008 |
| Travel | $84,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,194 |
| Insurance | $42,758 |
| All other expenses | $72,875 |
| Total functional expenses | $5,231,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $950,391 |
| 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 | $165,145 |
| Net Land, buildings, and equipment | $1,372,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $559,189 |
| Other assets | $0 |
| Total assets | $3,383,012 |
| Accounts payable and accrued expenses | $181,169 |
| Grants payable | $0 |
| Deferred revenue | $77,812 |
| 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 | $734,859 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $563,358 |
| Total liabilities | $1,557,198 |
| Net assets without donor restrictions | $671,502 |
| Net assets with donor restrictions | $1,154,312 |
| 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 | $3,383,012 |