Northern Tier Community Action Corp
- Assets
- $3.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Emporium, PA
- Founding
- 01/1972
- Data as of
- 06/2023
- EIN
- 25-1201846
Organization Overview
Northern Tier Community Action Corp is located in Emporium, PA. The organization was established in 1972. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Northern Tier Community Action Corp employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Tier Community Action Corp 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, Northern Tier Community Action Corp generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 5.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED OF PENNSYLVANIAS CAMERON, ELK, MCKEAN AND POTTER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - THE NTCAC HEAD START PROGRAM HAS FOURTEEN CENTERS LOCATED THROUGHOUT THE FOUR COUNTY SERVICE AREAS, WITH THREE HOME BASE PROJECTS. THESE CENTERS PROVIDE PRE-SCHOOL EDUCATION, HEALTH AND NUTRITIONAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES AND ALSO SERVE AS AN OUTREACH TO THESE CHILDRENS FAMILIES. A VARIETY OF SOCIAL SERVICES ARE PROVIDED TO THE CHILDRENS FAMILIES THROUGH NTCAC AND OTHER AREA SOCIAL SERVICE AGENCIES (SCHOOL DISTRICTS, TRANSPORTATION PROVIDERS, MENTAL HEALTH, HEALTH DEPARTMENT, ETC.). A MINIMUM OF TEN PERCENT OF THE TOTAL ENROLLMENT IS SET ASIDE TO SERVE CHILDREN WITH PROFESSIONALLY DIAGNOSED DISABILITIES.
WEATHERIZATION ASSISTANCE PROGRAM (WAP) - THE NTCAC WEATHERIZATION PROGRAM IS PROVIDED TO FAMILIES WITH HOUSEHOLD INCOME WITHIN 150% OF FEDERAL POVERTY GUIDELINES. PRIORITY IS GIVEN TO HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF 6 AND THOSE HOMES WITH HANDICAPPED, AND/OR ELDERLY OCCUPANTS. HIGHLY SKILLED STAFF PROVIDE AN ENERGY AUDIT TO ASSESS THE ENTIRE HOUSEHOLD DETERMINING WHICH MATERIALS COST WILL EFFECTIVELY PROVIDE A WARM, ENERGY EFFICIENT HOME WHILE INSURING OCCUPANT HEALTH AND SAFETY. CLIENTS ARE ALSO PROVIDED WITH INFORMATION ON WAYS IN WHICH THEY CAN CONTROL HIGH UTILITY COSTS. SERVICES ARE PROVIDED TO OWNER OCCUPIED DWELLINGS AS WELL AS RENTAL UNITS THROUGHOUT THE FOUR COUNTY SERVICE AREA.IN FY 2022-2023 THE WEATHERIZATION PROGRAM PROVIDED SERVICES TO 268 INDIVIDUALS AND 97 FAMILIES/HOMES.
ERAP - FUNDING PROVIDED DURING FY23 TO SUPPORT EMEGENCY RENTAL AND UTILITY ASSISTANCE TO THOSE IN NEED IN BOTH ELK AND CAMERON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew P Spore Director | Trustee | 1 | $0 |
James Moate Director | Trustee | 1 | $0 |
Fritz Lecker Director | Trustee | 1 | $0 |
Kathy Mcclelland Director | Trustee | 1 | $0 |
James Kockler Director | Trustee | 1 | $0 |
Lisa Hutchins Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baxter Diversified Indus Llc Contractor | 6/29/23 | $332,339 |
Shaen Fitzsimmons Insulation Insulation | 6/29/23 | $105,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,969,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,971,580 |
| Total Program Service Revenue | $403,427 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,905 |
| Net Gain/Loss on Asset Sales | $4,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,434,328 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,504,656 |
| Pension plan accruals and contributions | $60,737 |
| Other employee benefits | $594,569 |
| Payroll taxes | $342,399 |
| 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 | $0 |
| Advertising and promotion | $27,810 |
| Office expenses | $0 |
| Information technology | $49,857 |
| Royalties | $0 |
| Occupancy | $308,514 |
| Travel | $23,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,528 |
| Insurance | $47,901 |
| All other expenses | $663,137 |
| Total functional expenses | $7,282,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,887,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $412,914 |
| Accounts receivable, net | $97,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,609 |
| Prepaid expenses and deferred charges | $54,487 |
| Net Land, buildings, and equipment | $700,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,577 |
| Total assets | $3,403,515 |
| Accounts payable and accrued expenses | $190,570 |
| Grants payable | $0 |
| Deferred revenue | $1,383,204 |
| 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 | $17,290 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,461 |
| Total liabilities | $1,672,525 |
| Net assets without donor restrictions | $1,730,990 |
| 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 | $3,403,515 |