NonprofitsBucks County Opportunity Council Inc

Human Services

Bucks County Opportunity Council Inc

DOYLESTOWN, PA

Total revenue

$15.0M

Total expenses

$14.8M

Net assets

$4.0M

Grants received

$12.6M

171 grants

EIN

236406222

Tax year

2023

Mission

Our mission is to reduce poverty and partner with our community to promote economic self-sufficiency.

Programs

3 programs

The housing services program includes street outreach, housing location, rapid rehousing, transitional housing, emergency hotel stays and homeless prevention assistance as well as utility assistance. In partnership with multiple entities throughout bucks county, we assisted over 1,000 households annually through housing and utility assistance programs.

Expenses: $3.4MGrants: $1.7M

Economic self-sufficiency program:the economic self-sufficiency (es) program is the core program of the opportunity council and is at the heart of the mission. The es program requires partnerships and collaborations, and both public and private funding to be effective and efficient. While all our programs contribute to a more stable community, this program helps people leave poverty, permanently and thrive in the community. 402 households have graduated from the program since 1997 with an average increase of income of over $35,000 annually. The es program also includes the volunteer income tax assistance program (vita) which assists low to moderate income households by preparing tax returns for free and eliminating the cost burden of annual filing. (continued on sch. O)this program closes the income gap that families experience throughout the year by maximizing refunds through earned income tax credits. We average 1,300 returns annually.

Expenses: $2.4MGrants: $1.1M

Home energy conservation program:the home energy conservation program assists low-income households to reduce energy costs and increase disposable income through energy saving measures. This program also provides crisis support for households in need of immediate heater repair or replacement. This past year we successfully initiated a home repair program to reduce the deferral rates that often occur when low-income households cannot afford needed repairs to complete weatherization services. In fy24, 349 households received services through crisis response and weatherization services.

Expenses: $1.5MGrants: $943K

Financials

FY 2023

Revenue

Contributions & grants$14.8M
Program service revenue
Investment income$25K
Other revenue$110K
Total revenue$15.0M

Expenses

Grants paid$9.1M
Salaries & benefits$4.2M
Fundraising$285K
Other expenses$1.4M
Total expenses$14.8M
Total assets$7.5M
Net assets$4.0M

People

27 listed

NameRoleCompensation

ERIN A LUKOSS

EXECUTIVE DIRECTOR

Board

$189K

39 hrs/wk

SARAJANE HAMILTON

CHIEF FINANCIAL OFFICER

Board

$110K

39 hrs/wk

KERRY L SHEPHERD

CHAIR

Board

1 hrs/wk

TIM MCCANN

TREASURER

Board

1 hrs/wk

CHRISTINA KAHMAR

SECRETARY

Board

1 hrs/wk

TOBIAS BRUHN

DIRECTOR

Board

1 hrs/wk

LAURA BURDETTE

DIRECTOR

Board

1 hrs/wk

LARA CHRISTIANO

DIRECTOR

Board

1 hrs/wk

EMILY CITRONE

DIRECTOR

Board

1 hrs/wk

JAMES DACEY

DIRECTOR UNTIL DEC 2023

Board

1 hrs/wk

DEBORAH A DOWNEY

DIRECTOR

Board

1 hrs/wk

KIMBERLY EVERETT

DIRECTOR

Board

1 hrs/wk

SAM FELDBAUM

DIRECTOR AS OF JAN 2024

Board

1 hrs/wk

SHANE FITZGERALD

DIRECTOR

Board

1 hrs/wk

DAVID FREEMAN

DIRECTOR AS OF JAN 2024

Board

1 hrs/wk

RANDAL HENDERSON

DIRECTOR AS OF JAN 2024

Board

1 hrs/wk

JACOB A IAMPIETRO

DIRECTOR

Board

1 hrs/wk

KELLEY KEELING

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER S MAHONEY

DIRECTOR

Board

1 hrs/wk

JEFFREY J MARTINIDES

DIRECTOR

Board

1 hrs/wk

ANDREW MOSER

DIRECTOR

Board

1 hrs/wk

KALEENA POLACHEK

DIRECTOR UNTIL DEC 2023

Board

1 hrs/wk

FRED PORITSKY

DIRECTOR

Board

1 hrs/wk

CHARLIE QUATTRONE

DIRECTOR AS OF JAN 2024

Board

1 hrs/wk

PAUL ROTTKAMP

DIRECTOR

Board

1 hrs/wk

WANDA WHEELER

DIRECTOR

Board

1 hrs/wk

DANIELLE WITTIG

DIRECTOR

Board

1 hrs/wk

Independent contractors

RAY P LITWIN HEATING & AC INC

HVAC SERVICES

$229K

LYFT INC

TRANSPORTATION SERVICES

$169K

RPB HVAC LLC

HVAC SERVICES

$142K

Grants received

Showing 171 of 171

FromAmountPurposeYear
$184K
SELF SUFFICENCY PROGRAMS
2024
$170K
GENERAL SUPPORT
2024
$50K
Economic Self-Sufficiency Program and Montgomery County Expansion
2024
$43K
Day of Service
2024
$40K
BASIC NEEDS
2024
$30K
EVICTION PREVENTION
2024
$16K
operating fund and general assistance.
2024
$10K
GENERAL OPERATING
2024
$10K
FUNDING FOR TWO REFRIGERATORS, AND TWO FREEZERS TO HELP PROVIDE FRESH PRODUCE FOR THE HUNGRY.
2024
$9K
VOLUNTEER INCOME TAX
2024
$5K
PROVIDE HOUSING FOR A LOW-INCOME BUCKS COUNTY FAMILY
2024
$5K
General Support (Director Discretionary)
2024
$5K
GENERAL OPERATING
2024
$500
General Support (Employee Matching)
2024
$2.0M
FEED FOOD
2023
$550K
HUNGER RELIEF
2023
$211K
SELF SUFFICIENCY PROGRAMS
2023
$209K
AID IN HUNGER RELIEF
2023
$56K
For grant recipient's exempt purposes
2023
$46K
Day of Service
2023
$40K
IMPROVE THE HEALTH/SOCIAL DETERMINANTS OF HEALTH FOR THE COMMUNITY
2023
$25K
Economic Self-Sufficiency for Low-Income Families
2023
$25K
Economic Self-Sufficiency Program
2023
$20K
PROGRAM SPECIFIC SUPPORT
2023
$13K
HOPE OF THE HARVEST CHARITABLE GARDEN
2023
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
OPERATIONAL SUPPORT
2023
$10K
PROGRAM/OPERATING SUPPORT
2023
$9K
VOLUNTEER INCOME TAX
2023
$8K
CHARITABLE DONATION
2023
$8K
GENERAL OPERATING
2023
$5K
FUND HEALTHY FAMILIES INITIATIVES TO PROVIDE RESOURCES TO LOW-INCOME FAMILIES
2023
$5K
GENERAL OPERATING
2023
$5K
General Support (Director Discretionary)
2023
$5K
REDUCE POVERTY AND PROMOTE INDEPENDENCE
2023
$4K
EMERGENCY NEEDS
2023
$1K
EMPLOYEE GIVING PROGRAM
2023
$1K
General Support (Employee Matching)
2023
$1K
TO SUPPORT LOW INCOME FAMILIES
2023
$545
PROGRAM/OPERATING SUPPORT
2023
$500
Matching Gifts
2023
$353
PROGRAM/OPERATING SUPPORT
2023
$300
NO RESTRICTIONS
2023
$1.1M
Feed Food
2022
$312K
SELF SUFFICIENCY PROGRAMS
2022
$224K
AID IN HUNGER RELIEF
2022
$186K
HUNGER RELIEF
2022
$25K
Economic Self-Sufficiency Program
2022
$16K
For grant recipient's exempt purposes
2022
$15K
PROGRAM/OPERATING SUPPORT
2022
$11K
CAPITAL GRANT, BUCKS INNOVATION AND IMPROVEMENT GRANT
2022
$10K
IMPROVE THE HEALTH/SOCIAL DETERMINATES OF HEALTH FOR THE COMMUNITY
2022
$9K
GENERAL SUPPORT
2022
$8K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$7K
General & Unrestricted
2022
$7K
INC TAX ASSISTANCE
2022
$6K
CHARITABLE DONATION
2022
$6K
GENERAL OPERATING
2022
$5K
GENERAL OPERATING
2022
$5K
FUND HEALTHY FAMILIES INITIATIVES TO PROVIDE RESOURCES TO LOW-INCOME FAMILIES
2022
$5K
UNRESTRICTED GENERAL
2022
$4K
EMERGENCY NEEDS
2022
$1K
TO SUPPORT LOW INCOME FAMILIES
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
General support (Employee matching)
2022
$1K
Annual Operating Funds
2022
$500
EMPLOYEE GIVING PROGRAM
2022
$500
CHARITABLE CONTRIBUTION
2022
$300
NO RESTRICTIONS
2022
$250
PROGRAM/OPERATING SUPPORT
2022
$206
EMPLOYEE GIVING PROGRAM
2022
$724K
Food Insecurity
2021
$724K
Food Insecurity
2021
$166K
AID IN HUNGER RELIEF
2021
$83K
For grant recipient's exempt purposes
2021
$83K
For grant recipient's exempt purposes
2021
$73K
HUNGER RELIEF
2021
$47K
SPONSORSHIP/DONATION
2021
$25K
Economic Self-Sufficiency Program
2021
$15K
General & Unrestricted
2021
$10K
BUCKS INNOVATION AND IMPROVEMENT GRA
2021
$8K
GENERAL OPERATING
2021
$7K
HUMAN SERVICES
2021
$6K
GENERAL OPERATING
2021
$5K
FUND HEALTHY FAMILIES INITIATIVES TO PROVIDE RESOURCES TO LOW-INCOME FAMILIES
2021
$2K
General Support fund
2021
$1K
EMPLOYEE GIVING PROGRAM
2021
$1K
TO SUPPORT LOW INCOME FAMILIES
2021
$258
EMPLOYEE GIVING PROGRAM
2021
$50
EMPLOYEE GIVING PROGRAM
2021
$2.0M
Food Insecurity
2020
$466K
HUNGER RELIEF
2020
$374K
SELF SUFFICENCY
2020
$171K
AID IN HUNGER RELIEF
2020
$135K
Food Insecurity
2020
$53K
COVID-19 RELIEF EFFORT, OPERATING SUPPORT
2020
$50K
OPERATING SUPPORT
2020
$48K
For grant recipient's exempt purposes
2020
$32K
COVID-19 RECOVERY, MTA, TARGET
2020
$25K
GENERAL SUPPORT
2020
$25K
Economic Self-Sufficiency Program
2020
$20K
General & Unrestricted
2020
$20K
Annual Operating Funds
2020
$15K
SUPPORT EXEMPT MISSION
2020
$15K
PROGRAM SPECIFIC SUPPORT
2020
$13K
GENERAL OPERATING
2020
$10K
FOR SUPPORT OF THEIR COMPREHENSIVE HOUSING COUNSELING PROGRAMS
2020
$8K
GENERAL OPERATING
2020
$7K
GENERAL OPERATING
2020
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
PROVIDE ECONOMIC ASSISTANCE
2020
$5K
UNRESTRICTED GIFT
2020
$5K
$4,000 EMERGENCY NEEDS, $1,000 EMERGENCY SERVICES-CORONAVIRUS CRISIS (DISCRETIONARY)
2020
$3K
Various charitable purposes
2020
$1K
UNRESTRICTED USE BY DONEE
2020
$1K
Matching Gifts
2020
$1K
FOOD/PROGRAM
2020
$545
GENERAL PURPOSE
2020
$411
EMPLOYEE GIVING PROGRAM
2020
$403
MATCHING GRANTS
2020
$300
NO RESTRICTIONS
2020
$88
GENERAL PURPOSE
2020
$50
Matching Gifts
2020
$187K
AID IN HUNGER RELIEF
2019
$38K
For grant recipient's exempt purposes
2019
$12K
CAPITAL IMPROVEMENT GRANTS
2019
$8K
GENERAL OPERATING PURPOSES
2019
$7K
FOR SUPPORT OF THEIR COMPREHENSIVE HOUSING COUNSELING PROGRAMS
2019
$128K
AID IN HUNGER RELIEF
2018
$10K
GENERAL OPERATING
2018
$8K
CAPITAL IMPROVEMENT GRANTS
2018
$7K
For grant recipient's exempt purposes
2018
$7K
GENERAL OPERATING
2018
$400
UNRESTRICTED CHARITABLE CONTRIBUTION
2018
$133K
AID IN HUNGER RELIEF
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$12.6M from 59 funders · 171 grants · 2017–2024

Philabundance

$6.7M · 6 grants · 2020–2023

Feeding Pennsylvania

$1.3M · 4 grants · 2020–2023

Pennsylvania Association Of Regional

$1.2M · 7 grants · 2017–2023

United Way Of Bucks County

$1.1M · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$338K · 8 grants · 2017–2023

Gene & Marlene Epstein Humanitarian

$326K · 4 grants · 2020–2024

The Cedarcrest Charitable Foundation Aka

$211K · 18 grants · 2020–2024

Bristol Gardens Inc

$175K · 1 grant · 2024

Details

EIN236406222
NTEE codeP600
Subsection03
Ruling date1965-09
Formed1965
Employees71
Volunteers1625
BUCKS COUNTY OPPORTUNITY COUNCIL INC — Mission, Financials & Grants Received | Grantivo