Schuylkill Community Action
- Assets
- $5.7m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Pottsville, PA
- Founding
- 10/1967
- Data as of
- 06/2022
- 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 06/2022, Schuylkill Community Action employed 53 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 06/2022, Schuylkill Community Action generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 20.7% 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
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 |
|---|---|---|---|
David R Young Executive Dir. | Trustee | 40 | $71,792 |
Sarah Donahue President | Officer | 5 | $0 |
Maria Doyle Treasurer | Officer | 5 | $0 |
Norm Zwolenick Vice President | Officer | 5 | $0 |
Maryann Dragna Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,906,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,160,676 |
| Total Program Service Revenue | $664,622 |
| 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 | $11,825,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,245,861 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,792 |
| Compensation of current officers, directors, key employees. | $5,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,280,618 |
| Pension plan accruals and contributions | $45,454 |
| Other employee benefits | $304,309 |
| Payroll taxes | $114,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,887 |
| Office expenses | $33,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $198,762 |
| Travel | $4,885 |
| 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 | $73,576 |
| Insurance | $68,303 |
| All other expenses | $3,506 |
| Total functional expenses | $11,750,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,642,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $665,304 |
| 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 | $165,041 |
| Prepaid expenses and deferred charges | $52,266 |
| Net Land, buildings, and equipment | $2,106,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,649 |
| Total assets | $5,710,957 |
| Accounts payable and accrued expenses | $138,028 |
| Grants payable | $0 |
| Deferred revenue | $2,482,625 |
| 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 | $2,620,653 |
| Net assets without donor restrictions | $2,907,791 |
| Net assets with donor restrictions | $182,513 |
| 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 | $5,710,957 |