Central Susquehanna Opportunities Inc
- Assets
- $1.4m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 208
- Location
- Shamokin, PA
- Founding
- 02/1990
- Data as of
- 06/2022
- EIN
- 23-2564524
Organization Overview
Central Susquehanna Opportunities Inc is located in Shamokin, PA. The organization was established in 1990. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Central Susquehanna Opportunities Inc employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Susquehanna Opportunities 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 06/2022, Central Susquehanna Opportunities Inc generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $11.4m during the year ending 06/2022. While expenses have increased by 21.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION - THRIVING INDIVIDUALS, THRIVING FAMILIES, AND THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ERAP PROGRAM - 1,403 SERVED
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY SERVICE BLOCK GRANT AND OTHER PROGRAMS.
EARN PROGRAM - 519 PERSONS SERVED
ESG PROGRAM - 33 PERSONS SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gale Zalar Left 62022 CEO | Officer | 40 | $101,564 |
Megan Bair Effective 62022 CEO | Officer | 40 | $87,387 |
Melissa Bozza Effective 52022 CFO | Officer | 40 | $70,640 |
Dave Bacher Board Member | Trustee | 0.5 | $0 |
Douglas Diven Treasurer | OfficerTrustee | 1 | $0 |
Robert Garrett Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,300 |
| Related organizations | $0 |
| Government grants | $11,419,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,638 |
| Noncash contributions included in lines 1a–1f | $58,242 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,467,968 |
| Total Program Service Revenue | $35,693 |
| 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 | $3,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,507,342 |
| 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. | $296,638 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,895,333 |
| Pension plan accruals and contributions | $60,286 |
| Other employee benefits | $625,741 |
| Payroll taxes | $251,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,716 |
| Fees for services: Accounting | $29,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,981 |
| Advertising and promotion | $0 |
| Office expenses | $281,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,704 |
| Travel | $22,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $56,926 |
| Total functional expenses | $11,383,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $321,650 |
| Pledges and grants receivable | $933,884 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $71,379 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,377 |
| Total assets | $1,437,490 |
| Accounts payable and accrued expenses | $282,117 |
| Grants payable | $0 |
| Deferred revenue | $326,381 |
| 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 | $159,217 |
| Total liabilities | $767,715 |
| Net assets without donor restrictions | $669,775 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,437,490 |