Tri-County Community Action Agency Inc
- Assets
- $45.8m
- Revenue
- $77.1m
- Investments
- $0.0
- Employees
- 770
- Location
- Bridgeton, NJ
- Founding
- 03/1974
- Data as of
- 06/2024
- EIN
- 22-1942357
Organization Overview
Tri-County Community Action Agency Inc, operating under the name Gateway Community Action Partnershi, is located in Bridgeton, NJ. 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 06/2024, Gateway Community Action Partnershi employed 770 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Community Action Partnershi 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 06/2024, Gateway Community Action Partnershi generated $77.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $76.2m during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES AND CHILD NUTRITION PROGRAMS TO APPROXIMATELY 1,541 CHILDREN THROUGHOUT SEVEN NEW JERSEY AND PENNSYLVANIA COUNTIES.
ALL OTHER COMMUNITY PROGRAM SERVICES ACCOMPLISHMENTS
PROVIDED SPECIFIC ASSISTANCE TO INCOME ELIGIBLE FAMILIES INCLUDING ENERGY ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND OTHER FINANCIAL ASSITANCE TO APPROXIMATELY 15,190 INDIVIDUALS AND HOUSEHOLDS.
PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO APPROXIMATELY 19,508 LOW- INCOME BREAST FEEDING POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE AT NUTRITIONAL RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kierston L Watkins Board Member | Trustee | 1 | $0 |
Ken Barcia Board Member | Trustee | 1 | $0 |
Terrence Hardee Vice Chairma | OfficerTrustee | 2 | $0 |
Edward Geletka Board Secret | OfficerTrustee | 2 | $0 |
Minerva Alvarado Board Member | Trustee | 1 | $0 |
Sandra Taylor Board Treasu | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Columbus Construction Columbus Construction | 6/29/24 | $866,622 |
Clin Co Dba Kinderworld Clin Co Daycare | 6/29/24 | $645,636 |
Wroniuk Wroniuk | 6/29/24 | $391,445 |
Mf Brown Llc Mf Brown Llc Contractor | 6/29/24 | $328,289 |
Job Well Done Job Well Done | 6/29/24 | $220,417 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,852,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,564 |
| Noncash contributions included in lines 1a–1f | $23,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,598,191 |
| Total Program Service Revenue | $390,685 |
| Investment income | $153,241 |
| 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 | $77,142,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,145,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $416,143 |
| Compensation of current officers, directors, key employees. | $416,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,815,858 |
| Pension plan accruals and contributions | $471,990 |
| Other employee benefits | $3,679,205 |
| Payroll taxes | $2,884,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,837 |
| 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 | $1,546,778 |
| Advertising and promotion | $0 |
| Office expenses | $6,001,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,465,052 |
| Travel | $1,476,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $128,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,736,794 |
| Insurance | $1,326,063 |
| All other expenses | $0 |
| Total functional expenses | $76,170,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,710,975 |
| Savings and temporary cash investments | $926,883 |
| Pledges and grants receivable | $6,438,194 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $68,488 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,076 |
| Net Land, buildings, and equipment | $29,343,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,319,225 |
| Total assets | $45,826,797 |
| Accounts payable and accrued expenses | $5,511,399 |
| Grants payable | $221,034 |
| Deferred revenue | $2,900,661 |
| 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 | $2,865,540 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,956,584 |
| Total liabilities | $14,455,218 |
| Net assets without donor restrictions | $31,371,579 |
| 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 | $45,826,797 |