Community Action Agency Of Delaware County Inc
- Assets
- $16.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 150
- Location
- Boothwyn, PA
- Founding
- 02/1981
- Data as of
- 06/2020
- EIN
- 23-2142644
Organization Overview
Community Action Agency Of Delaware County Inc is located in Boothwyn, PA. The organization was established in 1981. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Community Action Agency Of Delaware County Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Delaware County 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 06/2020, Community Action Agency Of Delaware County Inc generated $8.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $10.8m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Action Agency Of Delaware County Inc has awarded 17 individual grants totaling $733,588. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST ECONOMICALLY DISADVANTAGED RESIDENTS OF DELAWARE COUNTY, PA IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING A WIDE RANGE OF SERVICES INCLUDING ECONOMIC DEVELOPMENT, HOUSING, EMERGENCY SERVICES, FOOD DISTRIBUTION, EMPLOYMENT AND TRAINING, COUNSELING, INFORMATION AND REFERRAL, AND ADMINISTRATIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES VARIOUS PROGRAMS DESIGNED TO ASSESS NEEDS, AND PROVIDE OUTREACH HOUSING ASSISTANCE(EMERGENCY SHELTER, WEATHERIZATION UTILITY AND RENT ASSISTANCE),AND OTHER HOUSING RELATED SERVICES TO ECONOMICALLY DISADVANTAGED PEOPLE.
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES OF DELAWARE COUNTY. PROPERTIES LOCATED IN DETERIORATED AREAS ARE REHABILITATED TO PROVIDE AFFORDABLE HOUSING FOR RENTAL, TRANSITIONAL HOUSING AND HOME OWNERSHIP PROGRAMS.
THE ORGANIZATION HAS VARIOUS PROGRAMS TO ASSESS NEEDS, PROVIDING VARIOUS SERVICES INCLUDING FOOD PROGRAMS, JOB TRAINING, AND CASE MANAGEMENT AND OTHER SERVICES.
THE ORGANIZATION PROVIDES PRIVATE CONSTRUCTION SERVICES TO INDIVIDUALS AND BUSINESSES WHICH ALLOWS THE ORGANIZATION TO EMPLOY ITS MAINTENANCE AND CONSTRUCTION WORKERS FULL TIME RATHER THAN ON A PART TIME OR TEMPORARY BASIS, AND TO PROVIDE JOB TRAINING TO THOSE EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward T Coleman CEO | Officer | 40 | $190,192 |
Rodney Coley Property Man | 40 | $109,902 | |
Sharon Grasty Director Soc | 36 | $109,307 | |
Elizabeth Ladd CFO | Officer | 36 | $108,983 |
Edward Hastings Client Secto | Trustee | 1 | $0 |
Albert J Melfi Jr Private Sect | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,763,893 |
| Investment income | $13,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,356 |
| Net Income from Fundraising Events | $7,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,682,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,976,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,491,634 |
| Pension plan accruals and contributions | $65,408 |
| Other employee benefits | $674,357 |
| Payroll taxes | $315,024 |
| 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 | $183,718 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $925,093 |
| Travel | $63,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,290 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,814,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,012,210 |
| Pledges and grants receivable | $2,051,065 |
| Accounts receivable, net | $1,061,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,648 |
| Prepaid expenses and deferred charges | $58,840 |
| Investments—publicly traded securities | $211,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,500 |
| Total assets | $15,976,339 |
| Accounts payable and accrued expenses | $478,139 |
| Grants payable | $0 |
| Deferred revenue | $119,715 |
| 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 | $2,121,231 |
| Unsecured mortgages and notes payable | $1,067,200 |
| Other liabilities | $733,788 |
| Total liabilities | $4,520,073 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,456,266 |
Grants Awarded
Over the last fiscal year, Community Action Agency Of Delaware County Inc has awarded $12,563 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
West Nyack, NY PURPOSE: SUPPORT FOR VETERANS | $6,436 |
Boothwyn, PA PURPOSE: SHELTER OPERATIONS | $6,127 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Action Agency Of Delaware County Inc has recieved totaling $37,566.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $37,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Nycha Ii Housing Development Fund Corporation New York, NY | $21,607,256 | $75,418,815 |
Eihab Human Services New Jersey Inc Springfield Gardens, NY | $6,084,233 | $34,447,037 |
West Side Federation For Senior Housing Inc New York, NY | $138,485,239 | $41,412,403 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
East Harlem Pilot Block Housing Development Fund Co Inc New York, NY | $76,192,730 | $32,420,395 |
Orange Affordable Housing Inc New York, NY | $0 | $0 |
Housing Visions Unlimited Inc Syracuse, NY | $54,882,329 | $24,284,268 |
Phipps Houses New York, NY | $754,776,508 | $88,001,578 |