Community Action Of Orleans And Genesee Inc is located in Albion, NY. The organization was established in 1966. 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 01/2022, Community Action Of Orleans And Genesee Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Orleans And Genesee 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 01/2022, Community Action Of Orleans And Genesee Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $6.8m during the year ending 01/2022. While expenses have increased by 2.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES, WITH DIGNITY AND RESPECT, THAT HELP PEOPLE BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT - HEAD START, EARLY HEAD START, INCLUDING ASSISTANCE TO CHILDREN WITH DISABILITIES AND SOCIAL/EMOTIONAL CONCERNS. PARENT EMPLOYMENT AND LIFE SKILL ADVOCACY INCLUDED.
LOCAL INITIATIVES - COMMUNITY SERVICES FOR AREA RESIDENTS AND AID TO POOR ELDERLY AND MIGRANT AREA FAMILIES FOR IMPROVED LIVING CONDITIONS.
WEATHERIZATION ASSISTANCE - INSTALLATION OF ENERGY CONSERVING MEASURES TO REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOWINCOME PERSONS, THE ELDERLY, AND THE HANDICAPPED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Renee Hungerford Executive Director & CEO | Officer | 40 | $93,144 |
Carol Pietrzykowski Director Of Finance And Administration | Officer | 40 | $59,909 |
Bruce Schmidt Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Shine Board Chair | OfficerTrustee | 2 | $0 |
Debbie Miller Treasurer | OfficerTrustee | 2 | $0 |
Veronica Barhite Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $21,048 |
Membership dues | $0 |
Fundraising events | $14,886 |
Related organizations | $0 |
Government grants | $6,088,741 |
All other contributions, gifts, grants, and similar amounts not included above | $679,030 |
Noncash contributions included in lines 1a–1f | $329,081 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,803,705 |
Total Program Service Revenue | $517,741 |
Investment income | $1,171 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $26,973 |
Net Gain/Loss on Asset Sales | $16,899 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$189,698 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,179,298 |
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. | $153,053 |
Compensation of current officers, directors, key employees. | $12,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,114,936 |
Pension plan accruals and contributions | $81,814 |
Other employee benefits | $776,662 |
Payroll taxes | $238,960 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,688 |
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 | $624,307 |
Advertising and promotion | $67,503 |
Office expenses | $473,924 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $173,902 |
Travel | $31,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $45,281 |
Interest | $13,669 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,119 |
Insurance | $97,299 |
All other expenses | $126,027 |
Total functional expenses | $6,763,869 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,226,830 |
Savings and temporary cash investments | $371,424 |
Pledges and grants receivable | $408,900 |
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 | $34,052 |
Prepaid expenses and deferred charges | $15,880 |
Net Land, buildings, and equipment | $1,488,623 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,545,709 |
Accounts payable and accrued expenses | $396,998 |
Grants payable | $0 |
Deferred revenue | $302,935 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $67,630 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $273,665 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,850 |
Total liabilities | $1,043,078 |
Net assets without donor restrictions | $2,244,176 |
Net assets with donor restrictions | $258,455 |
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 | $3,545,709 |
Over the last fiscal year, we have identified 7 grants that Community Action Of Orleans And Genesee Inc has recieved totaling $340,537.
Awarding Organization | Amount |
---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: DOOR THROUGH DOOR TRANSPORTATION FOR GENESEE COUNTY | $212,500 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $75,000 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $11,897 |
Womens Foundation Of Genesee Valley Inc Rochester, NY PURPOSE: WORK EXPERIENCE/JOB SKILLS PROGRAM | $10,000 |
Odd Fellow And Rebekah Benefit Fund Inc Lockport, NY PURPOSE: SUPPLEMENTAL FOOD & GRAB-N-GO CONTAINERS. | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |