2025-05-13T08:05:50-05:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 231667311 COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC COMM 7172997301 601 S QUEEN STREET PO BOX 599 LANCASTER PA 176080599 ANGELA LIGHTFOOT CHIEF FINANCIAL OFFICER 7172997301 2025-05-13 1 1 JAMES P SHELLENBERGER P02449735 7177617910 2025-05-12 X 2023 2025-03-06 01:10:19Z VANESSA PHILBERT 601 S QUEEN STREET PO BOX 599 LANCASTER PA 176080599 48099298 0 X WWW.CAPLANC.ORG X 1966 PA ADVANCING PROSPERITY THROUGHOUT LANCASTER COUNTY BY ACTIVATING COMMUNITY, MOBILIZING RESOURCES, AND AMPLIFYING PARTNERSHIP TO ENSURE EVERYONE THRIVES. 18 18 378 1646 0 0 24762352 25793037 1230630 1374798 14457 47646 2391285 2839465 28398724 30054946 1985241 1946102 0 0 17356294 18222358 0 0 288525 8624872 9648410 27966407 29816870 432317 238076 14496312 14981662 6986314 7233588 7509998 7748074 X ADVANCING PROSPERITY THROUGHOUT LANCASTER COUNTY BY ACTIVATING COMMUNITY, MOBILIZING RESOURCES, AND AMPLIFYING PARTNERSHIP TO ENSURE EVERYONE THRIVES. 0 0 15399764 EDUCATION AND CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE EARLY HEAD START, HEAD START, PRE-K COUNTS, CHILD CARE, AND PARENTS AS TEACHERS. THIS CONTINUUM OF "THRIVE TO FIVE" SERVICES HELPS TO ENSURE THAT INFANTS AND CHILDREN LIVING IN OR AT RISK FOR POVERTY RECEIVE QUALITY CARE AND INSTRUCTION THAT WILL HELP THEM DEVELOP COGNITIVELY, SOCIALLY, AND EMOTIONALLY AND THRIVE IN SCHOOL AND IN LIFE. 3395036 493390 1570426 HOUSEHOLD STABILITY ACTIVITIES AIM TO MITIGATE THE EFFECTS OF POVERTY BY PROVIDING ELIGIBLE INDIVIDUALS AND FAMILIES WITH UTILITY PAYMENT ASSISTANCE, HOUSING ASSISTANCE, AND CHILD CARE SUBSIDY. ADDITIONALLY, RISE (RESILIENCE INSPIRATION STRENGTH EMPOWERMENT) COACHES WORK WITH FAMILIES DEVELOP AND PURSUE GOALS TO REACH ECONOMIC PROSPERITY. 6093678 1067642 2529972 HEALTH AND NUTRITION SERVICES PROVIDE HEALTHY FOODS TO INDIVIDUALS AND TO FOOD BANKS THROUGHOUT LANCASTER COUNTY, AS WELL AS NUTRITION EDUCATION TO LOW INCOME CHILDREN AND FAMILIES. WIC PROVIDES EDUCATION, BREASTFEEDING SUPPORT, AND FOOD VOUCHERS PARTICULARLY TO WOMEN, INFANTS, AND CHILDREN FIVE AND UNDER. 3237743 385070 2475 SAFETY AND EMPOWERMENT SERVES SURVIVORS OF DOMESTIC VIOLENCE WITH SAFE HOUSING, LEGAL SERVICES,COUNSELING, AND A 24 HOUR HOTLINE. CRISPUS ATTUCKS COMMUNITY CENTER OFFERS PROGRAMS EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE AND STRIVES TO PROMOTE COMMUNITY PROSPERITY, AND PHYSICAL AND MENTAL HEALTH. 3237743 385070 2475 28126221 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 135 0 1 378 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ANGELA LIGHTFOOT 7172997301 601 S QUEEN STREET LANCASTER PA 17608 VANESSA PHILBERT CHIEF EXECUTIVE OFFICER 37.50 X 169507 0 22145 ANGELA LIGHTFOOT CHIEF FINANCIAL OFFICER 37.50 X 120783 0 19553 JOHN D MCKOWEN CHIEF BUSINESS OFFICER 37.50 X 114899 0 19240 AMANDA BURNS CHIEF STRATEGY OFFICER 37.50 X 109162 0 18934 KRISTIN AURAND CHIEF DEVELOPMENT OFFICER 37.50 X 100261 0 18461 CENITA RICHARDSON CHIEF PERSONNEL OFFICER 37.50 X 86206 0 17713 DARRYL GORDON PRESIDENT 4.00 X X 0 0 0 NICOLE PEDRIANI VICE PRESIDENT 4.00 X X 0 0 0 DANIEL MASSEY TREASURER 4.00 X X 0 0 0 COREY MEYER SECRETARY 4.00 X X 0 0 0 REV JIM AMSTUTZ BOARD MEMBER 1.00 X 0 0 0 RANDOLPH APPLEY BOARD MEMBER 1.00 X 0 0 0 TIFFANY BURKEY BOARD MEMBER (BEG 5/24) 1.00 X 0 0 0 ANGELA EICHELBERGER BOARD MEMBER 1.00 X 0 0 0 REBECCA GEISER BOARD MEMBER 1.00 X 0 0 0 SCOOTER HAASE BOARD MEMBER 1.00 X 0 0 0 KAREEMAH MAYER BOARD MEMBER 1.00 X 0 0 0 SHARLEEN PONZO BOARD MEMBER (END 5/24) 1.00 X 0 0 0 DR BETH POWERS BOARD MEMBER 1.00 X 0 0 0 ANNA RAMOS BOARD MEMBER 1.00 X 0 0 0 ROD REDCAY BOARD MEMBER 1.00 X 0 0 0 JAKE THORSEN BOARD MEMBER 1.00 X 0 0 0 700818 0 116046 5 0 0 0 TRISTARR STAFFING 2201 OREGON PIKE LANCASTER PA 17601 TEMPORARY STAFFING 202575 FARELL'S MAINTENANCE SERVICES 1341 FRUITVILLE PIKE LANCASTER PA 17601 ROUTINE CLEANING OF FACILITIES 125309 2 775 24424736 1367526 463349 25793037 PROGRAM INCOME 624100 1374798 1374798 1374798 47646 47646 3800 0 3800 3800 3800 176929 775 65539 111390 111390 20508785 17978813 2529972 2529972 REFUNDS AND DISCOUNTS 900099 140653 140653 MISCELLANEOUS 900099 53650 53650 194303 30054946 4102873 0 159036 1946102 1946102 736315 716549 10833 8933 12836540 12491965 188849 155726 3618737 3520773 52730 45234 1030766 1002861 15020 12885 280983 277951 3032 66567 65849 718 212276 206609 3761 1906 1085712 1066530 13117 6065 135199 134464 628 107 152699 103691 42918 6090 488283 226069 248611 13603 301895 298492 3165 238 POSTAGE AND SHIPPING 1218377 1218345 32 SUPPLIES 1116802 1114543 2259 PASS-THROUGH GRANTS 1084352 1084352 PURCHASED SERVICES 870787 686976 156450 27361 2634478 1964100 662260 8118 29816870 28126221 1402124 288525 2900 0 1129177 826859 3458923 4565840 713343 1138483 500000 0 1194728 1038311 329556 130214 11014450 5518164 5294378 5496286 0 301506 1873307 1484163 14496312 14981662 1752386 2879476 437205 186308 2721469 2459582 2075254 1708222 6986314 7233588 X 5448431 4136326 2061567 3611748 7509998 7748074 14496312 14981662 238076 0 X X 0 1 X 1 1 1 X 19335674 23163543 22027646 24136956 25309235 113973054 19335674 23163543 22027646 24136956 25309235 113973054 113973054 6901 4766 7877 19857 51446 90847 645610 264462 267993 195114 191398 1564577 115628478 0.98570 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480033 480033 7130072 3359824 3770248 637802 575203 62599 2766543 1583137 1183406 5496286 OPERATING LEASE RIGHT OF USE ASSET 1484163 1484163 CLAIMS PAYABLE 229866 OPERATING LEASE OBLIGATION 1478356 1708222 X 48300730 266971 266971 48033759 -17978813 -17978813 30054946 48062654 266971 17978813 18245784 29816870 0 29816870 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL, STATE, OR LOCAL STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF FORMULA SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FORMULA SOLD MLK BREAKFAST 119386 775 118611 16974 17500 9608 DVS LUNCHEON 32397 32397 4289 5000 4443 151783 775 151008 21263 22500 14051 57814 93194 1 EMERGENCY FOOD ASSISTANCE 177003 604293 463349 WHOLESALE VALUE FOOD COMMODITIES ENERGY COST ASSISTANCE 15657 281357 HOUSING AND STABILITY ASSISTANCE 261 554645 PART I, LINE 2: COMMUNITY ACTION PARTNERSHIP OF LANCASTER PROVIDES ASSISTANCE ON BEHALF OF INDIVIDUALS FOR SPECIFIC PROGRAMS SUCH AS EMERGENCY RENT, FUEL AND FOOD ASSISTANCE. INDIVIDUALS QUALIFY FOR ASSISTANCE BASED ON INCOME QUALIFICATIONS, LIMITS ON THE AMOUNT OF ASSISTANCE PER INDIVIDUAL/FAMILY, TOTAL AMOUNTS AVAILABLE FOR SPECIFIC CATEGORIES, ETC. X X 0 0 0 0 0 0 0 0 0 VANESSA PHILBERT CHIEF EXECUTIVE OFFICER 169507 0 0 0 0 0 0 0 22145 0 191652 0 0 0 X 4 463349 COST OR SELLING PRICE 0 0 0 PART I, COLUMN (B) ALL FOOD DONATIONS ARE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE FOR DISTRIBUTION TO NEEDY INDIVIDUALS THROUGH LOCAL FOOD PANTRIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS UPLOADED AND DISTRIBUTED TO THE ENTIRE BOARD VIA THEIR "BOARD EFFECT" DIGITAL MEETING PLATFORM AFTER INTERNAL REVIEW. THE ENTIRE BOARD WILL BE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW AND TIME IS ALLOWED FOR ANY QUESTIONS AND COMMENTS VIA EMAIL OR PHONE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 WAGE COMPARABILITY REVIEWS AND GEOGRAPHIC MARKET DATA ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO MAKING COMPENSATION DECISIONS TO ENSURE THAT COMPENSATION IS WITHIN THE FAIR MARKET VALUE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE CAP BOARD OF DIRECTORS SERVES THE ROLE OF THE AUDIT COMMITTEE, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.