NonprofitsNiagara Community Action Program Inc

Niagara Community Action Program Inc

NIAGARA FALLS, NY

Total revenue

$3.0M

Total expenses

$3.0M

Net assets

$1.5M

Grants received

$1.9M

23 grants

EIN

160919885

Tax year

2023

Mission

To reduce the poverty in niagara county by initiating and conducting programs of self-sufficiency and to empower individuals and families to reach their fullest potential.

Programs

4 programs

Weatherization assistance program: to assist income eligible niagara county residents with improvement in heating efficiency by producing fuel savings through energy conservation measures. 36 individuals served.

Expenses: $864K

Food and shelter program: to provide emergency services to qualified low-income residents of niagara county. 6,013 individuals served.

Expenses: $655K

Rural preservation program: to preserve and enhance the housing stock of eligible residents residing in the 12 rural towns and 5 villages of niagara county, ny. Eighteen houses were repaired benefitting 41 people in the fiscal year ending october 2024.

Expenses: $207K

Other agency programs.

Expenses: $36K

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$137K
Investment income$16K
Other revenue$31K
Total revenue$3.0M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising
Other expenses$1.2M
Total expenses$3.0M
Total assets$2.1M
Net assets$1.5M

People

17 listed

NameRoleCompensation

SUZANNE SHEARS

C.E.O.

Board

$76K

40 hrs/wk

PAUL WILSON

FISCAL DIRECTOR

Board

$63K

40 hrs/wk

TIM BEACH

TREASURER

Board

1 hrs/wk

ANDREA HASELEY

SECRETARY

Board

1 hrs/wk

OWEN STEED

MEMBER AT LARGE

Board

1 hrs/wk

GARY HEUCK

MEMBER AT LARGE

Board

1 hrs/wk

JAMES PYRA

MEMBER AT LARGE

Board

1 hrs/wk

ROBERT PECORARO

DIRECTOR

Board

0.5 hrs/wk

JOHN LOMBARDI III

CHAIRPERSON

Board

1 hrs/wk

DENNIS STACHERA

DIRECTOR

Board

0.5 hrs/wk

KATERI SERPAS

DIRECTOR

Board

0.5 hrs/wk

BRIDGETTE MYLES

DIRECTOR

Board

0.5 hrs/wk

KIMBERLYANN MEAL

DIRECTOR

Board

0.5 hrs/wk

KATHRYN HALL

DIRECTOR

Board

0.5 hrs/wk

JOYCE SCOTT

DIRECTOR

Board

0.5 hrs/wk

MICHAEL LEE

DIRECTOR

Board

0.5 hrs/wk

ANDREW KIRSCH

VICE CHAIRPERSON

Board

1 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$145K
Program Expenses
2024
$30K
BASIC HUMAN NEEDS 2024-2025
2024
$105K
Program Expenses
2023
$69K
SUBCONTRACTOR
2023
$69K
SUBCONTRACTOR
2023
$25K
BASIC HUMAN NEEDS 2023
2023
$116K
PROGRAM EXPENSES
2022
$65K
Subcontractor
2022
$65K
Subcontractor
2022
$25K
BASIC HUMAN NEEDS 2022
2022
$13K
COMMUNITY SERVICE
2022
$53K
Subcontractor
2021
$53K
SUBCONTRACTOR
2021
$623K
PROGRAM EXPENSES
2020
$125K
UNRESTRICTED USE; SMALL GRANTS FOR SMALL CHILDREN IN NIAGARA COUNTY
2020
$35K
COVID-19 RELIEF EFFORTS
2020
$29K
SUBCONTRACTOR
2020
$29K
SUBCONTRACTOR
2020
$13K
COMMUNITY SERVICE
2020
$50K
SUBCONTRACTOR
2019
$62K
SUBCONTRACTOR
2018
$13K
COMMUNITY SERVICE
2018
$58K
SUBCONTRACTOR
2017

Funded by

$1.9M from 5 funders · 23 grants · 2017–2024

Feedmore Western New York Inc

$989K · 4 grants · 2020–2024

Hunger Solutions New York Inc

$600K · 11 grants · 2017–2023

The John R Oishei Foundation

$115K · 4 grants · 2020–2024

United Way Of Greater Niagara Inc

$38K · 3 grants · 2018–2022

Details

EIN160919885
Subsection03
Ruling date1967-01
Formed1967
Employees43
Volunteers15
NIAGARA COMMUNITY ACTION PROGRAM INC — Mission, Financials & Grants Received | Grantivo