Alleghenies Planning And Development Commission
- Assets
- $27.1m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Altoona, PA
- Founding
- 03/1971
- Data as of
- 06/2023
- EIN
- 25-1190505
Organization Overview
Alleghenies Planning And Development Commission is located in Altoona, PA. The organization was established in 1971. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Alleghenies Planning And Development Commission employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alleghenies Planning And Development Commission is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Alleghenies Planning And Development Commission generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 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.
Since 2015, Alleghenies Planning And Development Commission has awarded 130 individual grants totaling $36,999,781. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARN WELFARE SERVICES - SERVICE DELIVERY AREA FOR A SIX-COUNTY REGION.
WORKFORCE INNOVATION AND OPPORTUNITY ACT - PROMOTE WORKFORCE DEVELOPMENT IN A SIX-COUNTY REGION.
ARC PREP - PROVIDE TECHNICAL AND CAPITAL ASSISTANCE TO SMALL/MEDIUM-SIZED BUSINESSES FOR A SIX-COUNTY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay B Cessna Director | Trustee | 1 | $0 |
Laura Burke Director | Trustee | 1 | $0 |
Sharon S Clapper Director | Trustee | 1 | $0 |
Barry L Dallara Director | Trustee | 1 | $0 |
Deb Baughman Director | Trustee | 1 | $0 |
Scott Hunt Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goodwill Industries Sub-contractor | 6/29/18 | $2,217,085 |
Huntingdon Employment And Training Sub-contractor | 6/29/18 | $837,403 |
Tableland Services Inc Sub-contractor | 6/29/18 | $792,871 |
Czb Llc Sub-contractor | 6/29/18 | $170,312 |
Center For Community Action Sub-contractor | 6/29/18 | $107,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,817,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,817,410 |
| Total Program Service Revenue | $347,706 |
| Investment income | $74,558 |
| 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 | $11,239,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,371,855 |
| 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. | $110,015 |
| Compensation of current officers, directors, key employees. | $110,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,978,576 |
| Pension plan accruals and contributions | $72,621 |
| Other employee benefits | $529,050 |
| Payroll taxes | $167,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,443 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,007 |
| Office expenses | $8,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,035 |
| Travel | $50,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,980 |
| Interest | $2,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,238 |
| Insurance | $17,240 |
| All other expenses | $52,022 |
| Total functional expenses | $10,874,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,465,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,749,603 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $19,666,896 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,037 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,535 |
| Total assets | $27,141,842 |
| Accounts payable and accrued expenses | $1,146,349 |
| Grants payable | $0 |
| Deferred revenue | $1,984,782 |
| 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 | $9,712,277 |
| Unsecured mortgages and notes payable | $219,673 |
| Other liabilities | $0 |
| Total liabilities | $13,063,081 |
| Net assets without donor restrictions | $2,820,773 |
| Net assets with donor restrictions | $11,257,988 |
| 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 | $27,141,842 |
Grants Awarded
Over the last fiscal year, Alleghenies Planning And Development Commission has awarded $6,388,210 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
ABCD CORPORATION PURPOSE: VARIOUS | $120,867 |
CENTER FOR COMMUNITY ACTION PURPOSE: VARIOUS | $444,396 |
GOODWILL INDUSTRIES PURPOSE: VARIOUS | $2,602,488 |
DELTA DEVELOPMENT GROUP INC PURPOSE: VARIOUS | $31,773 |
HUNTINGDON BUSINESS AND INDUSTRY PURPOSE: VARIOUS | $129,015 |
CENTRAL PA WORKFORCE DEV CORP PURPOSE: VARIOUS | $10,500 |