Community Aid Inc
- Assets
- $32.6m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 887
- Location
- New Cumberland, PA
- Founding
- 11/2009
- Data as of
- 12/2022
- EIN
- 26-4376213
Organization Overview
Community Aid Inc is located in New Cumberland, PA. The organization was established in 2009. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Aid Inc employed 887 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Aid 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 12/2022, Community Aid Inc generated $27.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $25.0m during the year ending 12/2022. While expenses have increased by 6.9% 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 2014, Community Aid Inc has awarded 475 individual grants totaling $12,246,663. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITYAID IS NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFERING AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORTING NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AID CREATES QUALITY, MEANINGFUL JOBS BY OFFERING FULL-TIME, PART-TIME AND SEASONAL POSITIONS. IN 2023, 887 PEOPLE WERE EMPLOYED DURING THE YEAR.
COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING SEVEN THRIFT STORE AND DONATION CENTERS. IN 2023, THE AVERAGE PRICE OF ITEMS SOLD WAS $3.64.
COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2023, $445,180 IN BIN DISTRIBUTIONS, $200,150 IN CARE CARDS AND $2,206,075 IN GRANTS WERE DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Kole Chair | OfficerTrustee | 2 | $0 |
Christopher Healy Vice Chair | OfficerTrustee | 2 | $0 |
Jacquelin Powell Treasurer | OfficerTrustee | 2 | $0 |
George Spanos Secretary | OfficerTrustee | 2 | $0 |
Alvin Blitz Board Member (as Of July 2023) | Trustee | 1 | $0 |
Ebony Mcneil Board Member (as Of Dec 2023) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dgb Cleaning Services Llc Office/store Cleaning | 12/30/23 | $247,493 |
Penske Truck Leasing Co Lp Vehicle Maintenance & Fuel | 12/30/23 | $122,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,285 |
| Noncash contributions included in lines 1a–1f | $412,654 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,450 |
| Total Program Service Revenue | $25,963,670 |
| Investment income | $41,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$59,308 |
| Net Gain/Loss on Asset Sales | $451,058 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,260,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,329,030 |
| Grants and other assistance to domestic individuals. | $8,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,980 |
| Compensation of current officers, directors, key employees. | $75,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,031,787 |
| Pension plan accruals and contributions | $202,007 |
| Other employee benefits | $926,206 |
| Payroll taxes | $439,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,970 |
| Fees for services: Accounting | $336,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311,682 |
| Advertising and promotion | $559,038 |
| Office expenses | $140,994 |
| Information technology | $153,738 |
| Royalties | $0 |
| Occupancy | $1,271,798 |
| Travel | $142,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $518,743 |
| Insurance | $264,043 |
| All other expenses | $150,834 |
| Total functional expenses | $24,970,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,179 |
| Savings and temporary cash investments | $8,202,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $593,204 |
| Prepaid expenses and deferred charges | $397,068 |
| Net Land, buildings, and equipment | $12,243,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,507,020 |
| Total assets | $32,589,948 |
| Accounts payable and accrued expenses | $1,662,248 |
| Grants payable | $93,082 |
| Deferred revenue | $82,721 |
| 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 | $6,124,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,006,796 |
| Total liabilities | $19,969,274 |
| Net assets without donor restrictions | $12,620,674 |
| 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 | $32,589,948 |
Grants Awarded
Over the last fiscal year, Community Aid Inc has awarded $1,981,855 in support to 115 organizations.
| Grant Recipient | Amount |
|---|---|
NEW HOPE MINISTRIES PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. | $56,000 |
DIG FURNITURE BANK PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. | $50,019 |
COMMUNITY CARES PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. | $45,004 |
MARY'S SHELTER PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. | $45,000 |
PROJECT SHARE PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. | $45,000 |
PAXTON MINISTRIES PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. | $42,075 |