Wyoming County Community Action Inc
- Assets
- $1.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Perry, NY
- Founding
- 12/1995
- Data as of
- 09/2022
- EIN
- 16-1488538
Organization Overview
Wyoming County Community Action Inc is located in Perry, NY. The organization was established in 1995. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Wyoming County Community Action Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyoming County Community Action 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 09/2022, Wyoming County Community Action Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $2.2m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOCUS ON THE NEEDS OF THE LOW-INCOME AND DISADVANTGE POPULATION IN WYOMING COUNTY, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGEL ACTION PROGRAM - ANGEL ACTION IS A VOLUNTEER PROGRAM FOCUSED ON HELPING THE DISADVANTAGED AND THOSE WHO DO NOT QUALIFY FOR ASSISTANCE THROUGH OTHER PROGRAMS. APPROXIMATELY 5,274 INDIVIDUALS SERVED IN FISCAL 2022.
HOUSING PROGRAM - THE HOUSING PROGRAM PROVIDES GENERAL MANAGEMENT AND OVERSIGHT OF HOUSING PROPERTIES THAT SERVE THE LOW-INCOME AND DISADVANTAGED POPULATION, AS WELL AS PROVIDING HOUSING SERVICES TO THE HOMELESS OR AT-RISK POPULATION. IN ADDITION, THE HOUSING PROGRAM PROVIDES HOME BUYER ASSISTANCE TO ENHANCE THE ABILITY OF MODERATE-LOW INCOME FAMILIES BECOME HOMEOWNERS, AFFORABLE PROGRAM TO ASSIST LOW-INCOME HOMEOWNERS WITH RENOVATIONS AND WEATHERIZATION SERVICES TO REDUCE OVERALL ENERGY COSTS AND CONSUMPTION WHICH INCREASE HEALTH, SAFETY, COMFORT, AND HOME VALUE. APPROXIMATELY 323 INDIVIDUALS SERVED IN FISCAL 2022.
EMPLOYMENT AND TRAINING. APPROXIMATELY 523 INDIVIDUALS SERVED IN FISCAL 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Erickson Vice-Chair | OfficerTrustee | 1 | $0 |
William Lepsch Chair | OfficerTrustee | 1 | $0 |
Joseph Rebisz Finance -Operations Cahir | OfficerTrustee | 1 | $0 |
Jerry Davis Director | Trustee | 1 | $0 |
Luanne Roberts Director | Trustee | 1 | $0 |
Bridget Givens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,123,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,651 |
| Noncash contributions included in lines 1a–1f | $442,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,760,310 |
| Total Program Service Revenue | $183,007 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,674 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,071,488 |
| 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. | $136,209 |
| Compensation of current officers, directors, key employees. | $51,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $170,388 |
| Fees for services: Management | $6,448 |
| Fees for services: Legal | $1,165 |
| Fees for services: Accounting | $20,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,302 |
| Advertising and promotion | $0 |
| Office expenses | $22,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,865 |
| Travel | $19,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,735 |
| Insurance | $35,252 |
| All other expenses | $0 |
| Total functional expenses | $2,167,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,881 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,401 |
| Prepaid expenses and deferred charges | $88,692 |
| Net Land, buildings, and equipment | $1,029,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $370,207 |
| Total assets | $1,759,857 |
| Accounts payable and accrued expenses | $247,839 |
| Grants payable | $0 |
| Deferred revenue | $358,362 |
| 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 | $337,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $728,625 |
| Total liabilities | $1,672,626 |
| Net assets without donor restrictions | -$72,244 |
| Net assets with donor restrictions | $159,475 |
| 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 | $1,759,857 |