Somerset Community Action Program
- Assets
- $811.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Somerset, NJ
- Founding
- 10/1966
- Data as of
- 08/2023
- EIN
- 22-6075617
Organization Overview
Somerset Community Action Program is located in Somerset, NJ. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2023, Somerset Community Action Program employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somerset Community Action Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOMERSET COMMUNITY ACTION PROGRAM, INC. (SCAP) IS A NON-FOR-PROFIT ORGANIZATION PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Harris Executive Director | OfficerTrustee | 40 | $83,229 |
Lonnie Allgood President | OfficerTrustee | 8 | $0 |
Jackie Lewis Board Member | Trustee | 2 | $0 |
Kimberly Francois Secretary | OfficerTrustee | 2 | $0 |
Percy Sanders Vice President | OfficerTrustee | 4 | $0 |
Christopher Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $967,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,050 |
| Total Program Service Revenue | $1,024,978 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,001,624 |
| 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. | $110,192 |
| Compensation of current officers, directors, key employees. | $30,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $753,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,775 |
| Payroll taxes | $113,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $425 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $8,863 |
| Office expenses | $39,314 |
| Information technology | $30,448 |
| Royalties | $0 |
| Occupancy | $222,088 |
| Travel | $8,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,855 |
| Insurance | $38,878 |
| All other expenses | $5,541 |
| Total functional expenses | $2,030,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $158,462 |
| Accounts receivable, net | $69,708 |
| 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 | $0 |
| Net Land, buildings, and equipment | $27,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $517,923 |
| Total assets | $811,568 |
| Accounts payable and accrued expenses | $113,658 |
| 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 | $9,627 |
| Unsecured mortgages and notes payable | $97,656 |
| Other liabilities | $506,362 |
| Total liabilities | $727,303 |
| Net assets without donor restrictions | $84,265 |
| 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 | $811,568 |