Integrated Community Planning Of Oswego County Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Oswego, NY
- Founding
- 11/1988
- Data as of
- 12/2023
- EIN
- 16-1302464
Organization Overview
Integrated Community Planning Of Oswego County Inc is located in Oswego, NY. The organization was established in 1988. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Integrated Community Planning Of Oswego County Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Community Planning Of Oswego 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, Integrated Community Planning Of Oswego County Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $843.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Integrated Community Planning Of Oswego County Inc has awarded 14 individual grants totaling $132,484. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTHAND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, ANDFAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURINGCOMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTESCOLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE METBY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES ANDINDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP RECEIVES A MULTITUDE OF GRANTS, EXPENSE REIMBURSED AND MILESTONE BASED, DURING THE OPERATING YEAR IN ORDER TO SUPPORT THE PROGRAMMING OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Martin Chairperson | OfficerTrustee | 2 | $0 |
Rachel Pierce Vice Chairperson | OfficerTrustee | 2 | $0 |
Jennifer Walts Treasurer / Secretary | OfficerTrustee | 2 | $0 |
Leanna Cleveland Director | Trustee | 1 | $0 |
Brian Coleman Director | Trustee | 1 | $0 |
Anthony Fazzino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,140,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,160,441 |
| Total Program Service Revenue | $4,319 |
| Investment income | $90 |
| 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 | $1,164,850 |
| 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. | $75,750 |
| Compensation of current officers, directors, key employees. | $5,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,089 |
| Pension plan accruals and contributions | $8,229 |
| Other employee benefits | $18,346 |
| Payroll taxes | $30,854 |
| 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 | $29,753 |
| Advertising and promotion | $867 |
| Office expenses | $20,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,497 |
| Travel | $10,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,126 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,500 |
| Insurance | $5,491 |
| All other expenses | $0 |
| Total functional expenses | $843,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,126 |
| Savings and temporary cash investments | $5,781 |
| Pledges and grants receivable | $247,374 |
| Accounts receivable, net | $0 |
| 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 | $11,317 |
| Net Land, buildings, and equipment | $3,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,467 |
| Total assets | $1,372,315 |
| Accounts payable and accrued expenses | $19,551 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $133,533 |
| Total liabilities | $153,084 |
| Net assets without donor restrictions | $1,219,231 |
| 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 | $1,372,315 |
Grants Awarded
Over the last fiscal year, Integrated Community Planning Of Oswego County Inc has awarded $67,956 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S CENTER OF OSWEGO INC PURPOSE: CHILDCARE PROVIDER SUPPORT | $18,126 |
ITTY BITTY ANGELS FAMILY DAYCARE PURPOSE: CHILDCARE PROVIDER SUPPORT | $7,800 |
PLAYTIME PALS AFFORDABLE DAYCARE PURPOSE: CHILDCARE PROVIDER SUPPORT | $6,160 |
KIDS COUNT CHILDCARE PURPOSE: CHILDCARE PROVIDER SUPPORT | $14,020 |
DISCOVERY LEARNING CENTER OSWEGO COUNTY PURPOSE: CHILDCARE PROVIDER SUPPORT | $5,740 |
LITTLE LUKES PRESCHOOL & CHILDCARE CENTER - FULTON PURPOSE: CHILDCARE PROVIDER SUPPORT | $5,974 |