COMMUNITY ACTION PIONEER VALLEY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PIONEER VALLEY INC (EIN 04-2384972)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-22
- IRS object ID
- 201140819349300209
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-22T10:07:12-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meyers Brothers Kalicka PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Whitney Ave Suite 800 | AddressLine1 |
| City | Holyoke | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042384972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION OF THE FRANKLIN | BusinessNameLine1 |
| Business Name Line2 | HAMPSHIRE AND NORTH QUABBIN REGIONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4137742318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MAIN STREET | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY E MCENEANY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4133761128 | Phone |
| Date Signed | 2011-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD L CHENEY | Name |
| Phone | 4135368510 | Phone |
| Date Prepared | 2011-03-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY E MCENEANY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MAIN STREET | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28905459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.communityaction.us | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE ECONOMIC JUSTICE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 464 | TotalNbrEmployees |
| Total Nbr Volunteers | 279 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21972670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17265724 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5126998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11635005 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3079 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2198 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27107776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28905459 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10385186 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11047576 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8771333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9705009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15451 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7723331 | OtherExpensePriorYear |
| Other Expenses Current Year | 8149584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26879850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28902169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3290 | RevenuesLessExpensesCY |
| Total Assets BOY | 4624956 | TotalAssetsBOY |
| Total Assets EOY | 4274471 | TotalAssetsEOY |
| Total Liabilities BOY | 2995258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2641483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1629698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1632988 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY ACTION OF FRANKLIN, HAMPSHIRE, AND NORTH QUABBIN REGIONS IS DEDICATED TO PROMOTING ECONOMIC JUSTICE AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7681016 | Expense |
| Grants | 6961041 | Grants |
| Description | FUEL ASSISTANCE PROVIDES PAYMENTS TO VENDORS FOR PEOPLE WITH LOW INCOME THAT QUALIFY UNDER THE FEDERAL GUIDELINES. THEY SERVE 16,072 PEOPLE IN TWO COUNTIES - FRANKLIN AND HAMPSHIRE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5502970 | Expense |
| Revenue | 4700525 | Revenue |
| Description | HEAD START IS AN EARLY EDUCATION PROGRAM SERVING 3-5 YEAR OLDS WITH DAYCARE AND COMPREHENSIVE SERVICES. IN FISCAL YEAR 2010, THE ORGANIZATION SERVED 467 CHILDREN. THE ORGANIZATION OFFERS BOTH FULL DAY, FULL YEAR SERVICES AND PART YEAR (37 WEEK) SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3336499 | Expense |
| Revenue | 3569847 | Revenue |
| Description | CHILD CARE OUTLOOK IS A RESOURCE AND REFERRAL PROGRAM. THE ORGANIZATION CERTIFIES ELIGIBILITY FOR CHILD CARE SERVICES IN A PROVIDER'S HOME AND PROCESSES PAYMENTS TO THE SAME. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 2783406 | 2033716 | WEATHERIZATION PROGRAM PROVIDES FREE MAJOR IMPROVEMENTS, SUCH AS ATTIC AND WALL INSULATION, AIR SEALING, AND ENERGY SAVING REPAIRS FOR QUALIFYING HOMEOWNERS AND RENTERS RECEVING FUEL ASSISTANCE. | |
| 8007220 | 1570106 | OTHER PROGRAMS INCLUDE FAMILY SUPPORT, ADULT EDUCATION AND JOB SKILLS; FOOD AND NUTRITION; MONEY MANAGEMENT; YOUTH PROGRAMS; CONFLICT RESOLUTION AND HEALING FROM TRAUMAS. | 3364633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10790626 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3603822 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3364633 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27311111 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 294 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 464 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY E MCENEANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4133761126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MAIN STREET | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER SIKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR SARAH KEMBLE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ROSEANN MARTOCCIA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| EVELYN MCCOY | ||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X |
| LINDA ACKERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE REALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE FINNEGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY GAUDET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JUDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINDY KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA MAMMEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MARENECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MOREHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY MOTYL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA OLESKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA REICHSMAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARIA TARAJANO RODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN BASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER DAVIS-BULKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY PAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI VON WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HILARY WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSIANNA MARTINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE SANDERS | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 97319 | 0 | 3611 | X | |
| MARY MCENEANY | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 86619 | 0 | 5237 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183938 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8848 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTH NEW ENGLAND | |||||
| PO BOX 415525 | BOSTON | MA | 02241 | HEALTH INSURANCE | 1097133 |
| FM KUZMESKUS | |||||
| PO BOX 484 | TURNERS FALLS | MA | 01376 | CONTRACTOR | 358549 |
| HOUSE WARMERS | |||||
| 163 NORTHWEST RD | SPENCER | MA | 01562 | WEATHERIZATION CONTRACTOR | 248927 |
| JP GEORGE | |||||
| 64 HAYWOOD STREET | GREENFIELD | MA | 01301 | WEATHERIZATION CONTRACTOR | 223027 |
| WILSON BUILDERS | |||||
| PO BOX 1496 | GREENFIELD | MA | 01301 | WEATHERIZATION CONTRACTOR | 221385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 15625007 | GovernmentGrants |
| All Other Contributions | 1640717 | AllOtherContributions |
| Noncash Contributions | 362441 | NoncashContributions |
| Total Contributions | 17265724 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE CONTRACTS | 624410 | 6637113 | 6637113 |
| CHILD CARE OUTLOOK | 624410 | 3569847 | 3569847 |
| PRESCHOOL CARE | 624410 | 1244056 | 1244056 |
| PRIVATE PAY FEES | 624100 | 183989 | 183989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11635005 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3079 | TotalRevenueColumn |
| Exclusion | $3,079 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1651 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1651 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1651 | TotalRevenueColumn |
| Exclusion | $1,651 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28905459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11635005 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,730 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11047576 | Total |
| Program Services | 11047576 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190667 | Total |
| Management And General | 190667 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7352998 | Total |
| Program Services | 6594968 | ProgramServices |
| Management And General | 758030 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69155 | Total |
| Program Services | 50181 | ProgramServices |
| Management And General | 18974 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195274 | Total |
| Program Services | 1108437 | ProgramServices |
| Management And General | 86837 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896915 | Total |
| Program Services | 797989 | ProgramServices |
| Management And General | 98926 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15381 | Total |
| Management And General | 15381 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48335 | Total |
| Management And General | 48335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502552 | Total |
| Program Services | 396461 | ProgramServices |
| Management And General | 98640 | ManagementAndGeneral |
| Fundraising | 7451 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28597 | Total |
| Program Services | 17973 | ProgramServices |
| Management And General | 4633 | ManagementAndGeneral |
| Fundraising | 5991 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522948 | Total |
| Program Services | 424131 | ProgramServices |
| Management And General | 98817 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076578 | Total |
| Program Services | 989928 | ProgramServices |
| Management And General | 86650 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145190 | Total |
| Program Services | 138188 | ProgramServices |
| Management And General | 7002 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6447 | Total |
| Management And General | 6447 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12057 | Total |
| Program Services | 9860 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140564 | Total |
| Program Services | 128206 | ProgramServices |
| Management And General | 12358 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82605 | Total |
| Program Services | 71790 | ProgramServices |
| Management And General | 10815 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVIDER FEES/STIPENDS | 4600399 | 4600399 | |
| MEAL SUPPLEMENT | 615332 | 615332 | |
| PROGRAM SUPPORT | 200893 | 200893 | |
| STAFF TRAINING | 111676 | 86010 | 25666 |
| VEHICLE EXPENSE | 33855 | 28623 | 5232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Program Services | 4166 | ProgramServices |
| Fundraising | 2009 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28902169 | Total |
| Program Services | 27311111 | ProgramServices |
| Management And General | 1575607 | ManagementAndGeneral |
| Fundraising | 15451 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35030 | BOY |
| EOY | 19264 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724615 | BOY |
| EOY | 967386 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676055 | BOY |
| EOY | 1875954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122100 | BOY |
| EOY | 145685 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38516 | BOY |
| EOY | 51845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2473456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1275469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003696 | BOY |
| EOY | 1197987 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14773 | BOY |
| EOY | 14773 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10171 | BOY |
| EOY | 1577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4624956 | BOY |
| EOY | 4274471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520670 | BOY |
| EOY | 1394126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210377 | BOY |
| EOY | 802111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264211 | BOY |
| EOY | 445246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2995258 | BOY |
| EOY | 2641483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488802 | BOY |
| EOY | 1509954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140896 | BOY |
| EOY | 123034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629698 | BOY |
| EOY | 1632988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4624956 | BOY |
| EOY | 4274471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21972670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17265724 | CurrentTaxYear |
| Total | 39702430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21972670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17265724 | CurrentTaxYear |
| Total | 39702430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39702430 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079 | CurrentTaxYear |
| Total | 19161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39721591 | TotalSupport |
| Gross Receipts From Admissions Etc | 72887034 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187994 | OtherCostOrOtherBasis |
| Book Value | 187994 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 663391 | OtherCostOrOtherBasis |
| Depreciation | 260484 | Depreciation |
| Book Value | 402907 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445206 | OtherCostOrOtherBasis |
| Depreciation | 50968 | Depreciation |
| Book Value | 394238 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 859589 | OtherCostOrOtherBasis |
| Depreciation | 714775 | Depreciation |
| Book Value | 144814 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317276 | OtherCostOrOtherBasis |
| Depreciation | 249242 | Depreciation |
| Book Value | 68034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1197987 | TotalOfBookValueLandBuildings |
| Total Revenue | 28905459 | TotalRevenue |
| Total Expenses | 28902169 | TotalExpenses |
| Excess Or Deficit For Year | 3290 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29365027 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 459568 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 459568 | RevenueNotRptdF990 |
| Revenue Subtotal | 28905459 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28905459 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29361737 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 459568 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 459568 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28902169 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28902169 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FUEL ASSISTANCE - ASSISTANCE WAS PAID DIRECTLY TO LOCAL FUEL COMPANIES ON BEHALF OF GRANTEE RECIPIENTS. | 16875 | 6961041 |
| WEATHERIZATION PROGRAM - ASSISTANCE WAS PAID DIRECTLY TO LOCAL HEAT AND WEATHERIZATION CONTRACTORS ON BEHALF OF GRANTEE RECIPIENTS. | 841 | 2033716 |
| WOMEN INFANT CHILDREN - VOUCHERS ARE GIVEN TO ELIGIBLE RECIPIENTS TO PURCHASE SPECIFIC QUALIFYING NUTRITIOUS FOODS AND VARIOUS SERVICES OR INFANT FORMULAS. | 3691 | 1570106 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A MAJORITY OF REVENUE EARNED BY COMMUNITY ACTION IS RECEIVED FROM FEDERAL GOVERNMENT AGENCIES AND THE COMMONWEALTH OF MASSACHUSETTS. THE FUNDING RECEIVED FROM THESE GOVERNMENTS ARE TO FUND SPECIFIC PROGRAMS. EACH PROGRAM HAS ITS SET OF FEDERAL OR STATE STANDARDS WHICH COMMUNITY ACTION APPLIES IN THE PROCESS OF DETERMINING ITS GRANTEE RECIPIENTS. COMMUNITY ACTION STAFF IS CONTINUOUSLY MONITORING GRANTEE COMPLIANCE WITH THESE FEDERAL AND STATE STANDARDS TO ENSURE COMPLIANCE WITH FUNDING. IN ADDITION, VARIOUS FEDERAL AND STATE AGENCIES CONDUCT AUDITS OF COMMUNITY ACTION TO ENSURE THE ORGANIZATION IS DISSEMINATING FUNDS IN COMPLIANCE WITH THE APPLICABLE GUIDELINES. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 343181 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PROGRAM SUPPLIES/MATERIALS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE INDEPENDENT AUDITOR WHO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. ONCE THE BOARD IS SATISIFIED, A VOTE ACCEPTING THESE DOCUMENTS WILL BE TAKEN AND PLACED IN THE PERMANENT FILE. |
| Form 990, Part VI, Section B, line 12c | EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT, AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION CONDUCTS A SURVEY OF SIMILAR COMMUNITY ACTION ORGANIZATIONS AND RESEARCHES INFORMATION AVAILABLE ON OTHER AGENCIES TO DETERMINE IF THIS ORGANIZATION'S CURRENT SALARIES ARE IN LINE WITH OTHER EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS WITHIN THE COMMONWEALTH OF MASSACHUSETTS. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL INFORMATION IS MAINTAINED AS PART OF THE PERMANENT RECORD OF THE ORGANIZATION AND IS AVAILABLE UPON REQUEST BY CONTACTING COMMUNITY ACTION'S FISCAL OFFICE. |
| XI, 2C | THE FINANCE / AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION ENTERPRISES INC | ||||||||
| 326 DEERFIELD STREET | GREENFIELD | MA | 01301 | 208064203 | ASSISTS LOW-INCOME UNEMPLOYED PERSONS FIND EMPLOYMENT | MA | 501(C)(3) | 509(a)(3), TYPE I |
| FCAC REAL ESTATE INC | ||||||||
| 393 MAIN STREET | GREENFIELD | MA | 01301 | 223316082 | TITLE HOLDING COMPANY | MA | 501(C)(2) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COMMUNITY ACTION ENTERPRISES INC | |
| L | 82757 |
| FCAC REAL ESTATE INC | |
| J | 37860 |
| COMMUNITY ACTION ENTERPRISES INC | |
| B | 131019 |
| COMMUNITY ACTION ENTERPRISES INC | |
| P | 3600 |
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