Lycoming-Clinton Counties Commission For Community Action
- Assets
- $13.8m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 387
- Location
- Willamsport, PA
- Founding
- 03/1967
- Data as of
- 06/2021
- EIN
- 23-1668784
Organization Overview
Lycoming-Clinton Counties Commission For Community Action is located in Willamsport, PA. The organization was established in 1967. 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 06/2021, Lycoming-Clinton Counties Commission For Community Action employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming-Clinton Counties Commission For Community Action 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 06/2021, Lycoming-Clinton Counties Commission For Community Action generated $32.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $32.3m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING 1,439 CHILDREN WERE ENROLLED IN A CHILD CARE FACILITY WITH A LEVEL THREE OR FOUR KEYSTONE STARS RATING; 479 CHILDREN WERE ENROLLED IN EARLY LEARNING EXPERIENCES; 489 INFANTS AND CHILDREN OBTAINED AGE-APPROPRIATE IMMUNIZATIONS AND MEDICAL AND DENTAL CARE
INDEPENDENT LIVING 1,792 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 710 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.
COMMUNITY COLLABORATION 2,404 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS. 546 HOUSEHOLDS RECIEVED FINANCIAL SUPPORT FOR RENT AND UTILITIES, REFERRALS TO OTHER AGENCIES BASED ON NEED, AND A GOAL PLAN AND CASE MANAGEMENT TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY.
WORKFORCE DEVELOPMENT: 185,040 162 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE HOUSING OPTIONS: 1,179,863 (REVENUE; 403,755) 5,575 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James D Plankenhorn President/ce | Officer | 40 | $127,757 |
Patti Kiessling CFO | Officer | 40 | $108,752 |
Rachelle Abbott Chief Operat | Officer | 40 | $106,424 |
Aron Carter Vice Chairpr | OfficerTrustee | $0 | |
Brenda Nichols Chairperson | OfficerTrustee | $0 | |
Jacqueline Oliva Secretary | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
River Valley Regional Ymca Contract Srvc | 6/29/21 | $1,868,168 |
Blessed Beginnings Contract Srvc | 6/29/21 | $572,594 |
Bostley's Preschool Contract Srvc | 6/29/21 | $486,666 |
Cn Bilbay Llc Contrac Srvc | 6/29/21 | $473,886 |
Frey's Commissary Contract Srvc | 6/29/21 | $542,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,258,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,768,248 |
| Total Program Service Revenue | $1,781,304 |
| Investment income | $121,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,296 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,679,209 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,955,892 |
| Pension plan accruals and contributions | $428,518 |
| Other employee benefits | $1,905,909 |
| Payroll taxes | $805,946 |
| 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 | $58,437 |
| Office expenses | $1,831,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,200,664 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,953 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $773,844 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $32,321,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,397,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,496,601 |
| 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 | $84,693 |
| Prepaid expenses and deferred charges | $19,324 |
| Net Land, buildings, and equipment | $7,202,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $565,454 |
| Total assets | $13,765,619 |
| Accounts payable and accrued expenses | $2,271,656 |
| Grants payable | $1,197,738 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $536,358 |
| Total liabilities | $4,005,752 |
| Net assets without donor restrictions | $9,169,505 |
| Net assets with donor restrictions | $590,362 |
| 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 | $13,765,619 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lycoming-Clinton Counties Commission For Community Action has recieved totaling $238,812.
| Awarding Organization | Amount |
|---|---|
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $77,333 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: PURCHASE OF A NEW VEHICLE FOR THE HOUSING REHAB AND WEATHERIZATION PROGRAM | $50,000 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: PART-TIME COORDINATOR TO BUILD A TRAINING/WORKSHOP PROGRAM FOR STAFF | $50,000 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $34,595 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $20,298 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $6,586 |
Endowment Analysis
| Beg. Balance | $429,645 |
| Earnings | $126,742 |
| Admin Expense | -$5,554 |
| Net Contributions | $14,621 |
| Ending Balance | $565,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Associated Catholic Charities Inc Timonium, MD | $200,755,872 | $142,713,595 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |