Community Action Partnership Of Lancaster County Inc
- Assets
- $13.5m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 369
- Location
- Lancaster, PA
- Founding
- 10/1966
- Data as of
- 06/2022
- EIN
- 23-1667311
Organization Overview
Community Action Partnership Of Lancaster County Inc is located in Lancaster, PA. 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 06/2022, Community Action Partnership Of Lancaster County Inc employed 369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Lancaster County 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 06/2022, Community Action Partnership Of Lancaster County Inc generated $26.3m 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 (5.5%) each year. All expenses for the organization totaled $25.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) 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
EMPOWERING COMMUNITY, DRIVING ACTION & BUILDING PARTNERSHIP TO ELIMINATE POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE EARLY HEAD START, HEAD START, PRE-K COUNTS, CHILD CARE, AND PARENTS AS TEACHERS. THIS CONTINUUM OF "THRIVE TO FIVE" SERVICES HELPS TO ENSURE THAT INFANTS AND CHILDREN LIVING IN OR AT RISK FOR POVERTY RECEIVE QUALITY CARE AND INSTRUCTION THAT WILL HELP THEM DEVELOP COGNITIVELY, SOCIALLY, AND EMOTIONALLY AND THRIVE IN SCHOOL AND IN LIFE.
SAFETY AND EMPOWERMENT SERVES SURVIVORS OF DOMESTIC VIOLENCE WITH SAFE HOUSING, LEGAL SERVICES,COUNSELING, AND A 24 HOUR HOTLINE. CRISPUS ATTUCKS COMMUNITY CENTER OFFERS PROGRAMS EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE AND STRIVES TO PROMOTE COMMUNITY PROSPERITY, AND PHYSICAL AND MENTAL HEALTH.
HOUSEHOLD STABILITY ACTIVITIES AIM TO MITIGATE THE EFFECTS OF POVERTY BY PROVIDING ELIGIBLE INDIVIDUALS AND FAMILIES WITH UTILITY PAYMENT ASSISTANCE, HOUSING ASSISTANCE, AND CHILD CARE SUBSIDY. ADDITIONALLY, RISE (RESILIENCE INSPIRATION STRENGTH EMPOWERMENT) COACHES WORK WITH FAMILIES DEVELOP AND PURSUE GOALS TO REACH ECONOMIC PROSPERITY.
HEALTH AND NUTRITION SERVICES PROVIDE HEALTHY FOODS TO INDIVIDUALS AND TO FOOD BANKS THROUGHOUT LANCASTER COUNTY, AS WELL AS NUTRITION EDUCATION TO LOW INCOME CHILDREN AND FAMILIES. WIC PROVIDES EDUCATION, BREASTFEEDING SUPPORT, AND FOOD VOUCHERS PARTICULARLY TO WOMEN, INFANTS, AND CHILDREN FIVE AND UNDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Beam Heller President | OfficerTrustee | 4 | $0 |
Rev Jim Amstutz Vice President | OfficerTrustee | 4 | $0 |
Scooter Haase Treasurer | OfficerTrustee | 4 | $0 |
Anna Ramos Secretary | OfficerTrustee | 4 | $0 |
Randolph Appley Board Member | Trustee | 1 | $0 |
Milzy Carrasco Through November 202 Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tristarr Staffing Temporary Staffing | 6/29/22 | $202,575 |
Farrell's Maintenance Service Routine Cleaning Of Facilities | 6/29/22 | $125,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,503 |
| Membership dues | $0 |
| Fundraising events | $6,673 |
| Related organizations | $0 |
| Government grants | $21,486,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,604 |
| Noncash contributions included in lines 1a–1f | $127,294 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,282,613 |
| Total Program Service Revenue | $1,146,424 |
| Investment income | $2,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,529,943 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,287,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,343,285 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $644,619 |
| Compensation of current officers, directors, key employees. | $17,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,685,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,035,277 |
| Payroll taxes | $933,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250,227 |
| Fees for services: Accounting | $58,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,879 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,001,931 |
| Travel | $117,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $448,230 |
| Insurance | $215,611 |
| All other expenses | $1,242,552 |
| Total functional expenses | $25,440,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,200 |
| Savings and temporary cash investments | $1,086,047 |
| Pledges and grants receivable | $2,778,798 |
| Accounts receivable, net | $2,756,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500,000 |
| Inventories for sale or use | $570,696 |
| Prepaid expenses and deferred charges | $474,198 |
| Net Land, buildings, and equipment | $5,332,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,501,834 |
| Accounts payable and accrued expenses | $2,064,589 |
| Grants payable | $0 |
| Deferred revenue | $923,890 |
| 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 | $3,228,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $207,568 |
| Total liabilities | $6,424,153 |
| Net assets without donor restrictions | $5,259,265 |
| Net assets with donor restrictions | $1,818,416 |
| 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 | $13,501,834 |