2024-02-15T07:28:10-05:00 2023-06-30 262055351 KOTZAN CPA AND ASSOCIATES PC 334 BUDFIELD ST STE 180 JOHNSTOWN PA 159043214 990 2022-07-01 251150439 COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY COMM 516 MAIN STREET JOHNSTOWN PA 15901 BARBARA PENNA PRESIDENT 8145369031 2023-02-06 true BARBARA PENNA 999009999 false KIMBERLY DORCHAK CPA P00116334 8142694912 2024-02-06 2022 2023-04-26 12:10:37Z BARBARA PENNA 516 MAIN STREET JOHNSTOWN PA 15901 11606075 false X WWW.CAPCC.US X PA PROVIDE RESOURCES FOR LOW INCOME INDIVIDUALS 19 19 192 80 0 10037861 11598913 5341 -9921 1821 0 10027940 11606075 156194 0 0 4927302 5255165 0 98460 4954485 6503457 10037981 11758622 -10041 -152547 6098728 6187150 5738238 5979207 360490 207943 X PROVIDE RESOURCES FOR LOW INCOME INDIVIDUALS false false 5993483 EDUCATION AND HUMAN RESOURCES - EDUCATE LOW INCOME AND HANDICAPPED CHILDREN 218776 HOUSING ASSISTANCE- PROVIDED HOUSING ASSISTANCE PAYMENTS TO LOW INCOME OR DISADVANTAGE PERSONS 4940791 HEALTH AND NUTRITION - PROVIDED SUPPLEMENTAL FOOD AND NUTRITION EDUCATION TO PREGNANT AND BREASTFEEDING WOMEN AND THEIR CHILDREN. ALSO PROVIDED MEDICAL TRANSPORTATION ASSISTANCE, DRUG & ALCOHOL & TOBACCO PREVENTION PROGRAMS. 4289 5341 ENERGY CONSERVATION - PROVIDE EDUCATION ON ENERGY CONSERVATION TO THE COMMUNITY 4289 5341 11157339 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 80 0 192 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false PA X X COMMUNITY ACTION PARTNERSHIP OF CAM 8145369031 516 MAIN STREET JOHNSTOWN PA 15901 BARBARA PENNA PRESIDENT 2.00 X X 0 0 0 IAN BANKS VICE PRESIDE 2.00 X X 0 0 0 DANIEL HOOPER TREASURER 2.00 X X 0 0 0 ANDI KAUFMAN SECRETARY 2.00 X X 0 0 0 COMMISSIONER WILLIAM SMITH BOARD MEMBER 0.50 X 0 0 0 COMMISSIONER THOMAS CHERNISKY BOARD MEMBER 0.50 X 0 0 0 COMMISSIONER SCOTT HUNT BOARD MEMBER 0.50 X 0 0 0 SENATOR WAYNE LANGERHOLC JR BOARD MEMBER 0.50 X 0 0 0 CONGRESSMAN JOHN JOYCE BOARD MEMBER 0.50 X 0 0 0 EDWARD CERNIC JR BOARD MEMBER 0.50 X 0 0 0 TANIA BRENNSTEINER BOARD MEMBER 0.50 X 0 0 0 JENNIFER WYANT BOARD MEMBER 0.50 X 0 0 0 NICOLE FARABAUGH BOARD MEMBER 0.50 X 0 0 0 CHRISTINE BAUGHMAN BOARD MEMBER 0.50 X 0 0 0 NATALIE KAUFFMAN BOARD MEMBER 0.50 X 0 0 0 MICHAEL ALBERTS BOARD MEMBER 0.50 X 0 0 0 LAURA THOMAS BOARD MEMBER 0.50 X 0 0 0 PAULA TOMKO BOARD MEMBER 0.50 X 0 0 0 JILL WITHERELL BOARD MEMBER 0.50 X 0 0 0 JEFFERY VAUGHN EXECUTIVE DI 40.00 X 84573 0 12532 HANNAH ROTTMAN CHIEF FISCAL 40.00 X 33676 0 10982 118249 23514 false false false 11535441 63472 11598913 ENERGY EDUCATION 561000 5341 5341 5341 1821 1821 11606075 5341 1821 141763 141763 3926205 3899300 26905 79136 76766 2370 657463 622160 35303 450598 435263 15335 3225 2100 1125 37000 35829 1171 105628 76364 29264 42901 42901 271035 230898 31451 8686 827165 704119 123046 35877 33516 2361 1216 538 678 22061 20745 1316 309246 280929 21855 6462 102403 91740 10663 DIRECT SUPPORT 3626459 3626459 SUPPLIES & EQUIPMENT 786972 682565 21810 82597 REPAIRS & MAINTENANCE 233270 206402 26868 STAFF TRAINING 90384 84456 5928 8615 4289 3611 715 11758622 11157339 502823 98460 559753 477658 1469178 2015696 47858 39348 18415 64162 2555476 1513399 1163161 1042077 2840363 2548209 6098728 6187150 2274462 2782029 218518 83164 92071 15164 296824 523535 2856363 2575315 5738238 5979207 X 360490 207943 360490 207943 6098728 6187150 X -152547 X false true X true true true X 10442606 9968526 10040341 10037861 11598913 52088247 10442606 9968526 10040341 10037861 11598913 52088247 52088247 2653 2194 3419 -1214 1821 8873 52097120 17300 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 419114 362902 56212 2096362 1150497 945865 1042077 OPERATING LEASE OBLIGATION 2575315 2575315 12140465 534390 534390 11606075 11606075 12293012 534390 534390 11758622 11758622 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST PRIMARILY WITH THE HEAD START AND WIC PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D ENERGY CONSERVATION - PROVIDE EDUCATION ON ENERGY CONSERVATION TO THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FISCAL OFFICER AND WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY AND STATEMENT THAT APPLIES TO BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION. A DISCLOSURE STATEMENT IS REQUIRED TO BE FILLED OUT EACH YEAR. STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE, WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE ORGANIZATION'S ANNUAL FORM 990 IS MADE PUBLICLY AVAILABLE ON THE FOUNDATION CENTER AND GUIDESTAR WEBSITES. FORM 990, PART XI, LINE 9 THE BEGINNING BALANCES (6/30/22) HAVE BEEN RESTATED AS A RESULT OF THE IMPLEMENTATION OF FASB ASU 2016-02 (TOPIC 842), LEASES. ACCORDINGLY, INTANGIBLE ASSETS INCREASED 2,840,363 AND CORRESPONDING LEASE OBLIGATIONS (OTHER LIABILITIES) INCREASED 2,856,363, RESULTING IN A DECREASE TO BEGINNING NET ASSETS OF 16,000.