Montgomery County Community Action Development Commission is located in Norristown, PA. The organization was established in 1969. 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, Montgomery County Community Action Development Commission employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery County Community Action Development Commission 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, Montgomery County Community Action Development Commission generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 22.4% 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
TO PROVIDE DIRECT SERVICES TO THE POOR AND TO COMBAT POVERTY FOR LOCAL RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROGRAM-PROVIDES OUTREACH & REFERRAL SERVICES, CASE MANAGEMENT, EMPLOYMENT OPPORTUNITIES AND ADMINISTRATION OF OTHER PROGRAMS
OTHER PROGRAMS-PROVIDE DIRECT SERVICES TO THE POOR TO PROMOTE SELF-SUFFICIENCY AND INITIATE COMMUNITY ACTION AND ECONOMIC DEVELOPMENT
FOOD RESOURCES-PROVIDES SURPLUS COMMODITIES AND EMERGENCY FOODS THROUGH LOCAL FOOD CUPBOARDS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rick Beaton Executive Director | Officer | 40 | $110,248 |
Angus Love President | Trustee | 2 | $0 |
Teresa Haleem Vice President | Trustee | 1 | $0 |
Tiffany Washington Secretary | Trustee | 1 | $0 |
Patricia Fennell-Peaks Treasurer | Trustee | 1 | $0 |
Cynthia Miller Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,563,216 |
All other contributions, gifts, grants, and similar amounts not included above | $112,995 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,676,211 |
Total Program Service Revenue | $24,793 |
Investment income | $443 |
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 | $9,701,447 |
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. | $114,219 |
Compensation of current officers, directors, key employees. | $79,953 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $737,430 |
Pension plan accruals and contributions | $6,543 |
Other employee benefits | $113,617 |
Payroll taxes | $68,342 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,032 |
Fees for services: Accounting | $37,080 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $84,937 |
Advertising and promotion | $1,842 |
Office expenses | $32,197 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $149,906 |
Travel | $4,617 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,489 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,091 |
Insurance | $36,718 |
All other expenses | $0 |
Total functional expenses | $9,747,274 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $297 |
Savings and temporary cash investments | $2,549,942 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $418,910 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $20,980 |
Net Land, buildings, and equipment | $484,318 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,474,447 |
Accounts payable and accrued expenses | $75,347 |
Grants payable | $0 |
Deferred revenue | $2,091,309 |
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 | $403,165 |
Total liabilities | $2,569,821 |
Net assets without donor restrictions | $570,770 |
Net assets with donor restrictions | $333,856 |
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 | $3,474,447 |
Over the last fiscal year, we have identified 1 grants that Montgomery County Community Action Development Commission has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |