Agency For Community Empowerment Of Nepa
- Assets
- $6.6m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 362
- Location
- Scranton, PA
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 23-1649434
Organization Overview
Agency For Community Empowerment Of Nepa is located in Scranton, PA. 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 06/2022, Agency For Community Empowerment Of Nepa employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agency For Community Empowerment Of Nepa 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 06/2022, Agency For Community Empowerment Of Nepa generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $18.4m during the year ending 06/2022. While expenses have increased by 0.0% 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
THE ACENEPA HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO FAMILIES AND CHILDREN ENROLLED. THESE SERVICES INCLUDE: 1)HEALTH ASSESSMENTS INCLUDING PHYSICAL AND DENTAL, AS WELL AS HEIGHTS, WEIGHS, VISION, HEARING, SPEECH, AND LEAD SCREENINGS ON EACH CHILD. ALSO MEDICAL PLANS AND FOLLOW UP SERVICES FOR CHILDREN WITH HEALTH ISSUES.2)CHILDREN ARE PROVIDED NUTRITIOUS MEALS AND MENUS ARE DEVELOPED BY A LICENSED NUTRITIONIST TO MEET CACFP GUIDELINES. NUTRITION ASSESSMENTS ARE ALSO COMPLETED ON EACH CHILD AND FOLLOWED UP BY THE NUTRITION CONSULTANT AS NEEDED.3)INDIVIDUALIZED EDUCATIONAL PLANS FOR EACH CHILD THAT ARE MEASURED TO ASSESS PROGRESS IN THE EARLY LEARNING DOMAINS THREE TIMES EACH YEAR. PROGRAM CURRICULUM FOR HEAD START IS THE CREATIVE CURRICULUM AND EARLY HEAD START UTILIZES THE PARENTS AS TEACHERS CURRICULUM. THE EARLY HEAD START PROGRAM ALSO PROVIDES SERVICES TO PREGNANT MOTHERS TO ENSURE PROPER AND ADEQUATE PRE-NATAL CARE IS PROVIDED AND FUTURE PARENTS RECEI
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START:THE ACENEPA HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO FAMILIES AND CHILDREN ENROLLED. THESE SERVICES INCLUDE: 1)HEALTH ASSESSMENTS INCLUDING PHYSICAL AND DENTAL, AS WELL AS HEIGHTS, WEIGHS, VISION, HEARING, SPEECH, AND LEAD SCREENINGS ON EACH CHILD. ALSO MEDICAL PLANS AND FOLLOW UP SERVICES FOR CHILDREN WITH HEALTH ISSUES.2)CHILDREN ARE PROVIDED NUTRITIOUS MEALS AND MENUS ARE DEVELOPED BY A LICENSED NUTRITIONIST TO MEET CACFP GUIDELINES. NUTRITION ASSESSMENTS ARE ALSO COMPLETED ON EACH CHILD AND FOLLOWED UP BY THE NUTRITION CONSULTANT AS NEEDED.3)INDIVIDUALIZED EDUCATIONAL PLANS FOR EACH CHILD THAT ARE MEASURED TO ASSESS PROGRESS IN THE EARLY LEARNING DOMAINS THREE TIMES EACH YEAR. PROGRAM CURRICULUM FOR HEAD START IS THE CREATIVE CURRICULUM AND EARLY HEAD START UTILIZES THE PARENTS AS TEACHERS CURRICULUM. THE EARLY HEAD START PROGRAM ALSO PROVIDES SERVICES TO PREGNANT MOTHERS TO ENSURE PROPER AND ADEQUATE PRE-NATAL CARE IS PROVIDED AND FUTURE PARENTS RECEIVE EDUCATIONAL INFORMATION FROM A LICENSED PRACTICAL NURSE TO PREPARE THEM FOR THE BIRTH OF THEIR CHILD. 4)SERVICES FOR CHILDREN WHO HAVE BEEN DIAGNOSED WITH SPECIAL NEEDS ARE COORDINATED WITH LOCAL LEAB
PA DEPARTMENT OF EDUCATION:SEE SUPPORTING SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS UNDER HEAD START AND P.D.E.
WEATHERIZATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Wansacz Executive Director | 35 | $115,335 | |
Edward Karpovich Treasurer | OfficerTrustee | 1 | $0 |
Gerald Zaboski Vice President | OfficerTrustee | 1 | $0 |
William E Cockerill President | OfficerTrustee | 1 | $0 |
Edward Monsky Vice President | OfficerTrustee | 1 | $0 |
Marilyn Vitali Flynn Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,491,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,491,125 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,491,125 |
| 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. | $115,335 |
| Compensation of current officers, directors, key employees. | $115,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,951,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $107,868 |
| Office expenses | $378,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $718,603 |
| Travel | $514,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,403 |
| Insurance | $103,105 |
| All other expenses | $793,891 |
| Total functional expenses | $18,381,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,244,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,051,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,381 |
| Prepaid expenses and deferred charges | $89,760 |
| Net Land, buildings, and equipment | $2,100,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,588,255 |
| Accounts payable and accrued expenses | $844,914 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,344,914 |
| Net assets without donor restrictions | $5,243,341 |
| 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 | $6,588,255 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Agency For Community Empowerment Of Nepa has recieved totaling $138,500.
| Awarding Organization | Amount |
|---|---|
Robert H Spitz Foundation Scranton, PA PURPOSE: FOR THE PURPOSE OF SLHDA PRE-K CENTER PHASE 2 | $50,000 |
Allone Foundation Wilkesbarre, PA PURPOSE: IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $40,000 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL PURPOSES | $35,000 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $10,000 |
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $2,000 |
Margaret Briggs Foundation Scranton, PA PURPOSE: GENERAL SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |