Community Action Partnership Of Mercer County
- Assets
- $6.2m
- Revenue
- $9.4m
- Investments
- $11.7k
- Employees
- 31
- Location
- Sharon, PA
- Founding
- 02/1969
- Data as of
- 06/2023
- EIN
- 25-1157381
Organization Overview
Community Action Partnership Of Mercer County is located in Sharon, 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 06/2023, Community Action Partnership Of Mercer County employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Mercer County 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 06/2023, Community Action Partnership Of Mercer County generated $9.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 4 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
THE MISSION OF COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS THE GRANTEE AGENCY FOR THE COUNTY'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE SUBCONTRACTED TO THE FARRELL AREA SCHOOL DISTRICT AND OPERATE COUNTY-WIDE.TWO PROGRAMS ARE FEDERAL PROGRAMS, WHICH ARE HEAD START SERVING CHILDREN 3-5 YEARS OF AGE, (277 CHILDREN); AND EARLY HEADSTART SERVING CHILDREN 0-3 AND PREGNANT MOMS, (108 CHILDREN AND PREGNANT MOMS).TWO PROGRAMS ARE STATE PROGRAMS, WHICH ARE HEAD START SUPPLEMENTAL ASSISTANCE PROGRAM SERVING CHILDREN 3-5 YEARS, (SERVED 95 CHILDREN) AND PRE K COUNTS SERVING CHILDREN 3-5 YEARS (SERVED 107 CHILDREN). FEDERAL AND STATE HEAD START PROGRAMS AND EARLY HEAD START ALL SERVE FAMILIES WITH INCOMES OF 100% OF THE FEDERAL POVERTY LEVEL, AND THE PRE K COUNTS SERVES FAMILIES WITH INCOMES UP TO 300% OF THE FEDERAL PROVERTY LEVEL.
WEATHERIZATION -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY USED THE GRANT FUNDS FOR HOME WEATHERIZATION IN MERCER AND BUTLER COUNTIES. THE PROJECT PROVIDED WEATHERIZATION OF 372 HOMES USING BOTH FEDERAL AND STATE RESOURCES. WEATHERIZATION ASSISTANCE WAS PROVIDED TO THOSE HOUSEHOLDS LIVING AT 200% OR LESS OF THE POVERTY LEVEL AND INCLUDES CLIENT OWNED HOMES, AS WELL AS RENTAL UNITS.
HOUSING SERVICES -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS A CERTIFIED HUD HOUSING COUNSELING AGENCY. THEY PROVIDE HUD HOUSING COUNSELING SERVICES UNDER CONTRACT WITH THE MON VALLEY INITIATIVE, THE PENNSYLVANIA HOUSING FINANCE AGENCY AND THE CITY OF SHARON.SPECIAL NEEDS HOUSING -- THEY ALSO OWN AND MANAGE 20 UNITS OF SPECIAL NEEDS HOUSING AT NINE LOCATIONS.MENTAL HEALTH HOUSING -- 10 UNITS AT FOUR LOCATIONS FOR PERSONS WITH MENTAL HEALTH ISSUES.SINGLE FAMILY RENTAL HOUSING -- THE AGENCY PROVIDES DECENT, SAFE AND AFFORDABLE HOUSING FOR 23 FAMILIES. SERVICES ARE PROVIDED TO FAMILIES WHO WISH TO PURCHASE THE HOME THEY ARE RENTING.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)--ASSISTANCE TO VETERANS EXPERIENCING A HOUSING CRISIS. 28 PEOPLE OBTAINED OR MAINTAINED SAFE, AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Benedict Secretary | OfficerTrustee | 0.7 | $0 |
Rev Terry Harrison Board Member | Trustee | 0.3 | $0 |
Karen Winner Sed President | OfficerTrustee | 0.7 | $0 |
Peter Costar Board Member | Trustee | 0.3 | $0 |
Tim Mcgonigle Treasurer | OfficerTrustee | 0.7 | $0 |
Bob Lucas Vice President | OfficerTrustee | 0.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthy Home Construction Weatherization Contractor | 6/29/23 | $361,634 |
Banjak Heating & Cooling Inc Weatherization Contractor | 6/29/23 | $484,522 |
Tk Dimond Inc Weatherization Contractor | 6/29/23 | $307,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,447,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,643,384 |
| Total Program Service Revenue | $456,821 |
| Investment income | $19,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,059 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,434,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,556,995 |
| 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. | $199,615 |
| Compensation of current officers, directors, key employees. | $73,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,971 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,379 |
| Fees for services: Accounting | $31,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $537,406 |
| Advertising and promotion | $8,044 |
| Office expenses | $65,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,393 |
| Travel | $7,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,941 |
| Insurance | $28,883 |
| All other expenses | $65,102 |
| Total functional expenses | $9,307,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,564,479 |
| Pledges and grants receivable | $1,575,965 |
| Accounts receivable, net | $1,617,767 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,191 |
| Prepaid expenses and deferred charges | $20,431 |
| Net Land, buildings, and equipment | $386,719 |
| Investments—publicly traded securities | $1,034,099 |
| Investments—other securities | $11,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,213,324 |
| Accounts payable and accrued expenses | $1,410,589 |
| Grants payable | $0 |
| Deferred revenue | $1,544,493 |
| 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 | $9,349 |
| Total liabilities | $2,964,431 |
| Net assets without donor restrictions | $3,009,984 |
| Net assets with donor restrictions | $238,909 |
| 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 | $6,213,324 |
Grants Awarded
Over the last fiscal year, Community Action Partnership Of Mercer County has awarded $6,420,054 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF SHARON PURPOSE: LOTS OF LOVE PROGRAM: CLEAN UP AND IMPROVE EMPTY LOTS IN THE CITY | $31,799 |
FARRELL AREA SCHOOL DISTRICT PURPOSE: EARLY CHILDHOOD DEVELOPMENT | $6,388,255 |