NonprofitsCommunity Action Planning Council Of Jefferson County Inc

Human Services

Community Action Planning Council Of Jefferson County Inc

WATERTOWN, NY

Total revenue

$10.1M

Total expenses

$10.0M

Net assets

$3.8M

Grants received

$1.4M

14 grants

EIN

160912787

Tax year

2023

Mission

Community action planning council assists, supports, and empowers people through diverse programs designed to alleviate poverty, promote self-sufficiency, and advance community prosperity.

Programs

3 programs

The weatherization and empower programs assist families in maintaining adequate housing through retrofitting measures, including insulation, heating systems and other measures that will best conserve energy. 74 clients served.

Expenses: $1.2M

Nutrition programs provide services and benefits that counteract conditions of starvation and malnutrition. Community action planning council utilizes nutrition outreach funds to locate people who could improve their food resource through participation in federal food programs, including the supplemental nutrition outreach program. Summer meals for kids program provides children a nutritious lunch and snack when school meal programs are not available. Community action planning council further combats malnutrition through the management of a child and adult care food program that uses usda approved menus and nutrition guidance.

Expenses: $784KGrants: $646K

Basic assistance services are provided to clients facing critical problems who are in need of an immediate response. Program benefits and services are provided through a holistic approach starting with an intake process and problem assessment, and the utilization of a variety of funding sources, including new york state department of state and the emergency food and shelter program grant. Services include, but are not limited to, rental assistance, utility disconnect assistance and food packages for low-income families. Referrals are also made to other interagency programs and programs within the community to best assist the family. 3,921 clients served.

Expenses: $310K

Financials

FY 2023

Revenue

Contributions & grants$10.1M
Program service revenue$2K
Investment income$1K
Other revenue$9K
Total revenue$10.1M

Expenses

Grants paid$722K
Salaries & benefits$6.7M
Fundraising
Other expenses$2.6M
Total expenses$10.0M
Total assets$4.3M
Net assets$3.8M

People

17 listed

NameRoleCompensation

CRAIG CASHMAN

CEO

Board

$94K

40 hrs/wk

MARYJANE MATHEWSON

COO

Board

$64K

40 hrs/wk

GAIGE BOWMAN

CFO

Board

$60K

40 hrs/wk

ANNE GARNO

SECRETARY

Board

1 hrs/wk

ADRIENNE BRETHEN

BOARD MEMBER

Board

1 hrs/wk

NANCY BROWN

BOARD MEMBER

Board

1 hrs/wk

JUSTIN BROTHERTON

BOARD MEMBER

Board

1 hrs/wk

ANTHONY DOLDO

BOARD MEMBER

Board

1 hrs/wk

KRYSTIN LABARGE

PRESIDENT

Board

1 hrs/wk

ASHLEY GAUL

BOARD MEMBER

Board

1 hrs/wk

RYAN HENRY-WILKINSON

BOARD MEMBER

Board

1 hrs/wk

DOUGLAS OSBORNE

BOARD MEMBER

Board

1 hrs/wk

CRYSTAL ROBERTS

BOARD MEMBER

Board

1 hrs/wk

STANLEY ZAREMBA

BOARD MEMBER

Board

1 hrs/wk

REV WARREN DAY

BOARD MEMBER

Board

1 hrs/wk

CHERYL MAYFORTH

VICE PRESIDE

Board

1 hrs/wk

ANDREA KALER

TREASURER

Board

1 hrs/wk

Independent contractors

HALE'S GARAGE

TRANSPORTATION

$144K

AMAZON

EDUCATIONAL

$115K

ACC TECHNICAL SERVICES

CONSULTANT

$101K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$153K
TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE
2024
$389K
TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE
2023
$102K
TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE SERVICES
2022
$193K
TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE SERVICES
2021
$100K
PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
2020
$65K
SUBCONTRACTOR
2020
$65K
SUBCONTRACTOR
2020
$56K
COVID-19 ASSISTANCE
2020
$65K
SUBCONTRACTOR
2019
$18K
2019 GRANT
2019
$65K
SUBCONTRACTOR
2018
$59K
2018 GRANT
2018
$60K
SUBCONTRACTOR
2017

Funded by

$1.4M from 6 funders · 14 grants · 2017–2024

Jefferson County Local Development

$837K · 4 grants · 2021–2024

Hunger Solutions New York Inc

$320K · 5 grants · 2017–2020

Capital District Physicians' Health

$100K · 1 grant · 2020

Child Care Solutions Inc

$77K · 2 grants · 2018–2019

Details

EIN160912787
NTEE codeP20Z
Subsection03
Ruling date1967-09
Formed1966
Employees220
Volunteers1000
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC — Mission, Financials & Grants Received | Grantivo