2023-10-31T15:36:01-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-07-01 231665590 COMMUNITY ACTION COMMISSION COMM 7172329757 1514 DERRY STREET HARRISBURG PA 17104 JENNIFER WINTERMYER EXECUTIVE DIRECTOR 7172329757 2023-10-24 true JENNIFER WINTERMYER 999009999 false GREGORY P HALL CPA P00156653 7172439104 2023-10-24 2022 2023-04-26 12:10:37Z TRI COUNTY COMMUNITY ACTION JENNIFER WINTERMYER 1514 DERRY STREET HARRISBURG PA 17104 3460076 false X WWW.CACTRICOUNTY.ORG X 1966 PA COMMUNITY ACTION COMMISSION'S MISSION IS TO BUILD ON THE STRENGTHS AND RESOURCES AVAILABLE, PROVIDE SOLUTIONS FOR COMPLEX ISSUES, AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO MOVE OUT OF POVERTY. 15 15 57 771 0 3215981 3106405 288436 328250 169 8795 3170 16626 3507756 3460076 0 0 2324141 2329499 0 18292 1116965 956295 3441106 3285794 66650 174282 2309413 3301540 433767 1251612 1875646 2049928 X COMMMUNITY ACTION COMMISSION'S MISSION IS TO BUILD ON THE STRENGTHS AND RESOURCES AVAILABLE, PROVIDE SOLUTIONS, FOR COMPLEX ISSUES, AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO MOVE OUT OF POVERTY. false false 766694 EARLY CHILDHOOD AND FAMILY DEVELOPMENT PROGRAMS PROMOTE EARLY LEARNING AND FAMILY STABILITY BY BUILDING PARENT CONFIDENCE AND SKILLS, SUPPORTING FAMILY AND CHILDREN WHO HAVE BEEN AFFECTED BY ADDICTION, AND STRENGTHENING FATHERS ROLES IN THE THEIR CHILDREN'S LIVES THROUGH IN-HOME VISITATION PROGRAMMING, AND TARGETED FAMILY AND PARENT LEARNING OPPORTUNITIES AND GROUP CONNECTIONS WITH THE GOAL OF ENSURING CHILDREN BECOME LIFELONG LEARNERS, AND ADULTS ARE SUCCESSFUL PARENTS. 911455 EMPLOYMENT, EDUCATION AND FINANCIAL EMPOWERMENT PROGRAMS CREATE OPPORTUNITIES FOR ADULTS TO GAIN SKILLS TO BECOME MORE FINANCIAL ESTABLISHED, EARN LIVING/FAMILY SUSTAINING WAGES, AND MEET THE NEEDS OF THEIR HOUSEHOLDS THROUGH LONG-TERM CASE MANAGEMENT AND CAREER READINESS EFFORTS WITH THE GOAL OF ENSURING PEOPLE EARN ENOUGH TO SUPPORT THEIR FAMILIES AND PEOPLE HAVE THE RESOURCES THEY NEED. 750609 328250 HOUSING SECURITY PROGRAMMING ENSURES PEOPLE CAN LIVE IN THE COMMUNITY OF THEIR CHOICE THROUGH UTILITY ASSISTANCE PROGRAMMING, AND SUPPORTIVE SERVICES IN TARGETED HOUSING COMMUNITIES. 251990 COMMUNITY DEVELOPMENT WORKS WITH TARGETED NEIGHBORHOODS TO EXPAND OPPORTUNITY AND HOPE BY BUILDING VIBRANT COMMUNITIES SO RESIDENTS ARE LIFTED UP, AND PHYSICAL TRANSFORMATIONS OCCUR WHILE ENSURING PEOPLE HAVE THE SOCIAL CAPITAL AND SKILLS TO ADVOCATE FOR THEMSELVES. 251990 2680748 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 30 0 true 57 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X X JENNIFER WINTERMYER 7172329757 1514 DERRY STREET HARRISBURG PA 17104 JENNIFER WINTERMYER EXECUTIVE DI 35.00 5.00 X 111939 0 15285 BONITA FRONK DIRECTOR OF 40.00 0.00 X 86405 0 15792 TERRY BARLEY DIRECTOR - E 0.50 X 0 0 0 RUMULUS BROWN PAST PRESIDE 1.25 0.50 X X 0 0 0 SUSAN CARBAUGH DIRECTOR 0.50 X 0 0 0 ABIGAIL COLEMAN DIRECTOR 0.50 X 0 0 0 AMBER COLEMAN PRESIDENT 1.25 0.50 X X 0 0 0 JANIS CREASON VICE PRESIDE 1.25 0.50 X X 0 0 0 TARA DAVIS DIRECTOR 1.25 0.50 X 0 0 0 HAVEN EVANS TREASURER 1.25 0.50 X X 0 0 0 BRAD GEBHART DIRECTOR 1.00 X 0 0 0 TODD HOOPER DIRECTOR 0.50 X 0 0 0 KELLY NEIDERER DIRECTOR 0.50 X 0 0 0 VINCE PAESE DIRECTOR 0.50 X 0 0 0 RITA SCHAAF DIRECTOR 0.50 X 0 0 0 KATRINA THOMA DIRECTOR 0.50 X 0 0 0 CHRIS VOGEL DIRECTOR 0.50 X 0 0 0 JACQUELYN WISE SECRETARY 1.25 0.50 X X 0 0 0 198344 31077 1 false false false 2663523 442882 3106405 PROGRAM/FEE REVENUE 900099 328250 328250 328250 8795 8795 MISCELLANEOUS 16626 16626 16626 3460076 344876 8795 222151 174039 46791 1321 1537918 1204844 323920 9154 77484 60703 16319 462 361104 305631 55473 130842 102995 27690 157 7420 6120 1299 1 29596 21612 7984 24779 828 23900 51 224572 202673 21844 55 189481 168223 21216 42 28543 28145 277 121 12379 12379 33077 29021 4006 50 SUPPLIES 285715 285715 STAFF TRAINING 63644 47327 16311 6 SUBSCRIPTION AND DUES 47055 41764 2545 2746 MISCELLANEOUS 4716 4716 5318 1108 84 4126 3285794 2680748 586754 18292 63 63 543519 1088709 1667828 1187344 61346 32936 341856 311947 36657 29909 962579 2309413 3301540 243016 169616 190751 114827 967169 433767 1251612 X 1840142 1904871 35504 145057 1875646 2049928 2309413 3301540 174282 X false true X true true true X 1769919 1876548 2468261 3215981 3106405 12437114 1769919 1876548 2468261 3215981 3106405 12437114 13483 12423631 5812 4879 367 169 8795 20022 12457136 2123915 0.99730 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341856 311947 29909 29909 RIGHT OF USE ASSET 962579 962579 LONG-TERM LEASE LIABILITY 872052 SHORT-TERM LEASE LIABILITY 95117 967169 X 3460076 3460076 3460076 3285794 3285794 3285794 SCHEDULE D, PAGE 3, PART X THE COMMISSION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE COMMISSION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE COMMISSION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE COMMISSION CONDUCTED NO ACTIVITIES WHICH WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMISSION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDES THAT THE COMMISSION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY DEVELOPMENT WORKS WITH TARGETED NEIGHBORHOODS TO EXPAND OPPORTUNITY AND HOPE BY BUILDING VIBRANT COMMUNITIES SO RESIDENTS ARE LIFTED UP, AND PHYSICAL TRANSFORMATIONS OCCUR WHILE ENSURING PEOPLE HAVE THE SOCIAL CAPITAL AND SKILLS TO ADVOCATE FOR THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD FORM 990, PAGE 6, PART VI, LINE 12C CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND AN ENTITY OF WHICH A DIRECTOR IS AN OFFICER, DIRECTOR, OR FINANCIALLY INTERESTED, SHALL NOT BE VOID BUT SHALL BE VOIDABLE UNLESS THE CONTRACT OR TRANSACTION IS FAIR TO THE ORGANIZATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS, IN GOOD FAITH, AUTHORIZES THE CONTRACT BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED MEMBERS. THE BOARD MEMEBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS WHICH IS RETURNED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, AS A ROUTINE PART OF ALL BOARD MEETINGS, THE BOARD IS ASKED TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES IN THE DISCUSSION OF VOTING ON ANY BUSINESS THAT MIGHT BE A CONFLICT OF INTEREST IF AN EMPLOYEE HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THEY DISCLOSE THESE INFLUENCES TO CAC AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. ANY MATTERS OR QUESTIONS THAT ARISE WILL BE REFERRED TO THE EXECUTIVE DIRECTOR FOR APPROPRIATE ACTION. NEW HIRES RECEIVE/SIGN A CONFLICT OF INTEREST STATEMENT DURING NEW EMPLOYEE ORIENTATION. TO ENSURE EXISTING STAFF ARE REMINDED OF THEIR OBLIGATION UNDER THIS POLICY, EMPLOYEES MAY PERIODICALLY BE ASKED TO READ/SIGN A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT BECOMES PART OF CAC'S EMPLOYMENT FILES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD UPON HIS OR HER INITIAL HIRING. COMPARABILITY DATA OF SIMILAR ORGANIZATION IS USED AND ALL DELIBERATIONS ARE COMTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. EVALUATIONS ARE PERFORMED ANNUALLY TO DETERMINE COMPENSATION ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMMUNITY ACTION PERSONNEL COMMITTEE ENGAGED IN AN EXTENSIVE ASSESSMENT OF THE SALARY AND COMPENSATION FOR ALL EMPLOYEES IN 2016 USING THE PA ASSOCIATION OF NON PROFIT ORGANIZATION SALARY AND COMPENSATION STUDY. MINIMUM AND MAXIMUM THRESHOLD/SALARY BANDS WERE ESTABLISHED FOR ALL POSITIONS. EVALUATIONS ARE PERFORMED ANNUALLY TO DETERMINE COMPENSATION ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON THEIR WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. KEYSTONE COMMUNITY DEVELOPMENT 1514 DERRY STREET HARRISBURG PA 17104 251676654 PROPERTY PA 501C2 COMMUNITY ACTION COMMISSION true false false false true false false false false false false true false false false true false false true false KEYSTONE COMMUNITY DEVELOPMENT D 555338 FAIR MARKET VALUE