Berks Community Action Program Inc
- Assets
- $3.4m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Reading, PA
- Founding
- 11/1977
- Data as of
- 12/2023
- EIN
- 23-1704527
Organization Overview
Berks Community Action Program Inc is located in Reading, PA. The organization was established in 1977. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Berks Community Action Program Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berks Community Action Program 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 12/2023, Berks Community Action Program Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $8.6m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COMBAT POVERTY IN THE CITY OF READING AND BERKS COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-K PROGRAM: THE PRE-K PROGRAM IS DESIGNED FOR CHILDREN WHO ARE AT RISK OF SCHOOL FAILURE BECAUSE OF INCOME 300% OF THE FEDERAL POVERTY LEVEL, LANGUAGE, OR SPECIAL NEEDS. PRE-K CLASSROOM ACTIVITIES HELPS CHILDREN GROW ACADEMICALLY AND SOCIALLY. THE CHILD'S PROGRESS IS REGULARLY REVIEWED AND THE ACTIVITIES ARE CHOSEN THAT ARE THE BEST FOR EACH CHILD. IN ADDITION, PRE-K HELPS THE PARENT AND CHILD TO ADJUST TO PRE-KINDERGARTEN AND MOVE SMOOTHLY ON TO KINDERGARTEN. DURING THE 2023 PROGRAM YEAR, BCAP PROVIDED SERVICES TO 552 CHILDREN 3-5 YEARS OF AGE IN BERKS COUNTY, PENNSYLVANIA FREE OF CHARGE TO FAMILIES WHO ARE UP TO 300% OF INCOME GUIDELINES.
WEATHERIZATION PROGRAM: THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION MEASURES TO HOMEOWNERS AND TENANTS BY PROVIDING INSULATION, WEATHER-STRIPPING, CAULKING, FURNACE TUNE-UP AND REPAIR AND COUNSELING IN AN EFFORT TO REDUCE ENERGY CONSUMPTION AND COST WHILE SAVING LOW AND MODERATE INCOME INDIVIDUALS AND HOUSEHOLDS MONEY. DURING THE 2023 PROGRAM YEAR BCAP PROVIDED SERVICES TO 419 INDIVIDUALS / HOMES.
WORK READY PROGRAM: THE WORK READY PROGRAM PROVIDES JOB READINESS INSTRUCTION, JOB SEARCH/JOB PLACEMENT SERVICES AS WELL AS ON SITE JOB COACHING TO CLIENTS TO MOVE THEM OFF THE ROLLS OF PUBLIC ASSISTANCE TO SELF-SUFFICIENCY. REFERRALS ARE MADE DIRECTLY FROM THE COUNTY ASSISTANCE OFFICE AND PROVIDES FOR FOLLOW-UP AND OUTREACH. DURING THE 2023 PROGRAM YEAR BCAP PROVIDED SERVICES TO 88 INDIVIDUALS OF WHICH 47 ACHIEVED EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Key Chairperson | OfficerTrustee | 1 | $0 |
Debra Luigard Treasurer | OfficerTrustee | 1 | $0 |
Adriane Hoke Secretary | OfficerTrustee | 1 | $0 |
George Mcnulty Board Member | Trustee | 1 | $0 |
Tiffany Kelly Board Member | Trustee | 1 | $0 |
Oscar Luciano Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherization Solutions Weatherization | 12/30/23 | $324,039 |
Arctic Desert Mechanical | 12/30/23 | $321,088 |
Sunrise Restoration Restoration | 12/30/23 | $261,093 |
Del's Insulation Insulation | 12/30/23 | $192,485 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,866,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,071,246 |
| Total Program Service Revenue | $689,096 |
| Investment income | $9,304 |
| 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 | $8,769,646 |
| 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. | $303,305 |
| Compensation of current officers, directors, key employees. | $45,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,411,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $428,560 |
| Payroll taxes | $158,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,122 |
| Office expenses | $0 |
| Information technology | $269 |
| Royalties | $0 |
| Occupancy | $253,272 |
| Travel | $20,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,114 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,444 |
| Insurance | $20,426 |
| All other expenses | $105,895 |
| Total functional expenses | $8,553,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,908 |
| Savings and temporary cash investments | $827,400 |
| Pledges and grants receivable | $1,182,314 |
| Accounts receivable, net | $102,604 |
| 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 | $6,011 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $688,187 |
| Total assets | $3,350,424 |
| Accounts payable and accrued expenses | $292,874 |
| Grants payable | $0 |
| Deferred revenue | $804,699 |
| 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 | $704,799 |
| Total liabilities | $1,802,372 |
| Net assets without donor restrictions | $1,380,489 |
| Net assets with donor restrictions | $167,563 |
| 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 | $3,350,424 |