Schuylkill Community Action
- Assets
- $5.1m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Pottsville, PA
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 23-1670456
Organization Overview
Schuylkill Community Action is located in Pottsville, 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, Schuylkill Community Action employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schuylkill 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, Schuylkill Community Action generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 10.8% 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
THIS AGENCY IS AN ADMINISTRATIVE BODY ORGANIZED FOR THE PURPOSE OF ADMINISTERING FUNDS RECEIVED FROM VARIOUS GOVERNMENTAL BODIES, PUBLIC ASSISTANCE AGENCIES, AND OTHER ORGANIZATIONS PROVIDING A WIDE ARRAY OF SOCIAL SERVICES TO ELIGIBLE COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, SHELTER, AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS IN SCHUYLKILL COUNTY, PA. SERVED APPROXIMATELY 10,000 INDIVIDUALS DURING CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore R Dreisbach Frmr Exec. Dir. | Trustee | 40 | $80,452 |
David R Young Executive Dir. | Trustee | 40 | $49,424 |
Sarah Donahue President | Officer | 10 | $0 |
Norm Zwolenick Vice President | Officer | 10 | $0 |
Maryann Dragna Secretary | Officer | 10 | $0 |
Maria Doyle Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,731,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,991,313 |
| Total Program Service Revenue | $712,253 |
| 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 | $5,703,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,564,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,876 |
| Compensation of current officers, directors, key employees. | $13,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,118,930 |
| Pension plan accruals and contributions | $41,335 |
| Other employee benefits | $331,751 |
| Payroll taxes | $105,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,501 |
| Office expenses | $27,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,553 |
| Travel | $2,283 |
| 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 | $74,400 |
| Insurance | $49,762 |
| All other expenses | $3,114 |
| Total functional expenses | $5,846,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,285,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $432,059 |
| Accounts receivable, net | $86,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,379 |
| Prepaid expenses and deferred charges | $47,965 |
| Net Land, buildings, and equipment | $2,071,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,707 |
| Total assets | $5,121,896 |
| Accounts payable and accrued expenses | $150,296 |
| Grants payable | $0 |
| Deferred revenue | $1,950,882 |
| 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 | $0 |
| Total liabilities | $2,101,178 |
| Net assets without donor restrictions | $2,963,649 |
| Net assets with donor restrictions | $57,069 |
| 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 | $5,121,896 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Schuylkill Community Action has recieved totaling $691,333.
| Awarding Organization | Amount |
|---|---|
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $134,411 |
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $100,400 |
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $85,203 |
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $78,758 |
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $42,237 |
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $38,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |