First State Community Action Agency Inc
- Assets
- $3.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 265
- Location
- Georgetown, DE
- Founding
- 04/1971
- Data as of
- 06/2023
- EIN
- 51-0104704
Organization Overview
First State Community Action Agency Inc is located in Georgetown, DE. The organization was established in 1971. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 06/2023, First State Community Action Agency Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First State Community Action Agency 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 06/2023, First State Community Action Agency Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.5m during the year ending 06/2023. While expenses have increased by 0.6% 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, First State Community Action Agency Inc has awarded 67 individual grants totaling $5,418,495. 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
TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING AND FAMILY RESOURCE DEVELOPMENT, EMPLOYMENT AND RELATED TRAINING, HEALTH ASSISTANCE, AND NUTRITION EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Wilson Director | Trustee | 1 | $0 |
Carolyn Mcneice Director | Trustee | 1 | $0 |
Anne M Farley PHD President | OfficerTrustee | 2 | $0 |
Eugene Dvornick Jr 2nd Vice President | OfficerTrustee | 2 | $0 |
Brandy Nauman Director | Trustee | 1 | $0 |
Carrie Casey Secretary/treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ministry Of Caring Case Management | 6/29/23 | $260,575 |
Dover Interfaith Mission For Housing Case Management | 6/29/23 | $193,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,734,854 |
| 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 | $7,734,854 |
| Total Program Service Revenue | $843,396 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,578,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $458,804 |
| 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. | $102,928 |
| Compensation of current officers, directors, key employees. | $102,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,387,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $979,404 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $291,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,166 |
| Office expenses | $5,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,444 |
| Travel | $109,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,031 |
| Interest | $12,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,088 |
| Insurance | $48,306 |
| All other expenses | $419,765 |
| Total functional expenses | $8,463,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,259,096 |
| 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 | $15,474 |
| Net Land, buildings, and equipment | $1,036,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $544,027 |
| Total assets | $3,377,245 |
| Accounts payable and accrued expenses | $455,763 |
| Grants payable | $0 |
| Deferred revenue | $863,193 |
| 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 | $125,824 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $551,802 |
| Total liabilities | $1,996,582 |
| Net assets without donor restrictions | $1,380,663 |
| 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 | $3,377,245 |
Grants Awarded
Over the last fiscal year, First State Community Action Agency Inc has awarded $459,617 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MINISTRY OF CARING PURPOSE: COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. | $257,640 |
GOODWILL OF DELAWARE PURPOSE: COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. | $65,149 |
LIMEN HOUSE PURPOSE: COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. | $49,085 |
DOVER INTERFAITH MISSION PURPOSE: COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. | $53,939 |
SOJOURNERS PLACE PURPOSE: COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. | $14,644 |
PEOPLE'S PLACE II PURPOSE: COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. | $19,160 |