MOHAWK VALLEY COMMUNITY ACTION AGENCY INC

EIN: 160918009 501(c)(3) Human Services

UTICA, NY

Total Revenue
$17,143,915
Total Expenses
$17,267,359
Total Assets
$6,035,061
Net Assets
$2,142,392
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
AMY TURNER
Phone
3156249930
Tax Period
2024-08-01 to 2025-07-31

MOHAWK VALLEY COMMUNITY ACTION AGENCY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2024.

Mission

MOHAWK VALLEY COMMUNITY ACTION AGENCY, INC. (MVCAA) HAS BEEN MOVING FAMILIES OUT OF POVERTY SINCE 1966. MVCAA EMPOWERS PEOPLE TOWARD POSITIVE SELF-SUFFICIENCY BY TAKING A PRO-ACTIVE APPROACH TO EMERGING TRENDS AND RESPONDING WITH QUALITY, ACCESSIBLE SERVICES. MCVAA IS A RECOGNIZED LEADER IN THE COMMUNITY FOR "HELPING PEOPLE HELP THEMSELVES," MVCAA EMPLOYS OVER 300 PEOPLE AND SERVES 10,000 PEOPLE ANNUALLY, MVCAA IS AN ACTIVE MEMBER OF THE NEW YORK STATE COMMUNITY ACTION ASSOCIATION, COMMUNITY ACTION PARTNERSHIP AND NATIONAL COMMUNITY ACTION FOUNDATION.

Program Service Accomplishments

Program 1
Expenses: $10,399,518

CHILD DEVELOPMENT - PROVIDED FAMILIES IN ONEIDA, HERKIMER, AND MADISON COUNTIES WITH HEAD START AND EARLY HEAD START SERVICES. HEAD START PROMOTES HEALTHY DEVELOPMENT IN LOW-INCOME 3-5 YEAR OLDS...

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CHILD DEVELOPMENT - PROVIDED FAMILIES IN ONEIDA, HERKIMER, AND MADISON COUNTIES WITH HEAD START AND EARLY HEAD START SERVICES. HEAD START PROMOTES HEALTHY DEVELOPMENT IN LOW-INCOME 3-5 YEAR OLDS, INCLUDING CHILDREN WITH DISABILITIES, BY OFFERING A WIDE VARIETY OF SERVICES TO INFLUENCE ALL ASPECTS OF A CHILD'S DEVELOPMENT AND LEARNING. HEAD START PROVIDED PRE-SCHOOL TO CHILDREN AT 19 DIFFERENT SITES, WHILE ENGAGING THEIR FAMILIES IN THE EDUCATION AND NURTURING OF EACH CHILD. EARLY HEAD START PROMOTED HEALTHY PRENATAL OUTCOMES AND HEALTHY FAMILY FUNCTIONING, AND STRENGTHENED THE DEVELOPMENT OF INFANTS AND TODDLERS. APPROXIMATELY 892 CHILDREN WERE ENROLLED IN THE CHILD DEVELOPMENT PROGRAMS DURING THE YEAR.

Program 2
Expenses: $3,731,906 Revenue: $361,317

HOUSING - PROVIDED ENERGY CONSERVATION EDUCATION AND SERVICES THAT REDUCED THE ENERGY BURDEN AND CORRECTED HEALTH AND SAFETY VIOLATIONS FOR LOW-INCOME HOUSEHOLDS, IMPROVED THEIR LIVING CONDITIONS...

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HOUSING - PROVIDED ENERGY CONSERVATION EDUCATION AND SERVICES THAT REDUCED THE ENERGY BURDEN AND CORRECTED HEALTH AND SAFETY VIOLATIONS FOR LOW-INCOME HOUSEHOLDS, IMPROVED THEIR LIVING CONDITIONS, AND PRESERVED OR INCREASED THE VALUE OF THE COMMUNITY'S HOUSING STOCK. PROVIDED SERVICES TO HOMELESS INDIVIDUALS/FAMILIES OF THOSE AT RISK OF BECOMING HOMELESS: PROVIDED RENTAL SUBSIDIES THAT EASED THE FINANCIAL BURDEN ON LOW-INCOME RENTERS AND PRESERVED OR IMPROVED THE CONDITIONS IN WHICH THEY LIVE. PROVIDED LOW INCOME FAMILIES WITH NON-EMERGENCY AIR CONDITIONING INSTALLATION SERVICES. PROVIDED ENERGY CONSERVATION WORKSHOPS TO ONEIDA AND HERKIMER COUNTY RESIDENTS. ASSISTED HEAP ELIGIBLE INDIVIDUALS/FAMILIES WITH HIGH-EFFICIENCY FUEL CONVERSIONS THAT REDUCE THE COST OF HEAT AND HOT WATER BY UP TO 50% HELPING FAMILIES/ INDIVIDUALS BECOME MORE SELF-SUFFICIENT.

Program 3
Expenses: $1,522,654

FAMILY RESOURCES - BASED ON THE PRINCIPLES THAT ALL FAMILIES, COMMUNITIES AND ORGANIZATIONS HAVE STRENGTHS AND THAT EVERYONE NEEDS AND DESERVES SUPPORT, MVCAA HELPS FAMILIES THROUGHOUT ONEIDA...

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FAMILY RESOURCES - BASED ON THE PRINCIPLES THAT ALL FAMILIES, COMMUNITIES AND ORGANIZATIONS HAVE STRENGTHS AND THAT EVERYONE NEEDS AND DESERVES SUPPORT, MVCAA HELPS FAMILIES THROUGHOUT ONEIDA, HERKIMER AND MADISON COUNTIES THROUGH A MYRIAD OF SERVICES AND PROGRAMS, COMMUNITY PARTNERSHIPS AND ADVISORY GROUPS. MVCAA EMPOWERS PEOPLE TOWARD POSITIVE SELF-SUFFICIENCY BY TAKING A PRO-ACTIVE APPROACH TO EMERGING TRENDS AND RESPONDING WITH QUALITY, ACCESSIBLE SERVICES SUCH AS: STRENGTHENING FAMILIES, YOUTH SERVICES, HOMELESS INTERVENTION PROGRAM, AND CASE MANAGEMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,736,163
Program Service Revenue $361,317
Investment Income $2,421
Other Revenue $44,014
TOTAL REVENUE $17,143,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,893,956
Fundraising Expenses $18,110
Program Expenses $15,654,078
Other Expenses $6,373,403
TOTAL EXPENSES $17,267,359

Year-over-Year Comparison

2024 2023 Change
Revenue $17,143,915 $16,934,427 +0.0%
Expenses $17,267,359 $16,988,029 +0.0%
Net Income $-123,444 $-53,602 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
285
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$226,690
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARIN PISECK VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICHELLE SINGER TREASURER 1.00
Officer Director
$0 $0 $0
SHARON PARKER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID MATHIS CHAIR 1.00
Officer Director
$0 $0 $0
EVON ERVIN BOARD MEMBER 1.00
Director
$0 $0 $0
JAIME OOT BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DEWEERTH BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSEY BEHR BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANIE DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN LAGUERRE BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUELINE NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE ROCKWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MAGGIE MERCURIO BOARD MEMBER 1.00
Director
$0 $0 $0
CHERISE NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN PETRIE BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANN PERRY FISCAL DIRECTOR 35.00
Officer
$75,916 $3,002 $78,918
AMY TURNER EXECUTIVE DIRECTOR 35.00
Officer
$132,439 $15,333 $147,772
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,143,915 $17,267,359 $6,035,061 $-123,444
2024 $16,934,427 $16,988,029 $6,931,018 $-53,602
2023 $15,116,936 $15,144,870 $7,474,104 $-27,934
2022 $14,893,301 $14,854,954 $4,101,476 $38,347
2021 $13,168,102 $13,981,181 $2,057,635 $-813,079
2021 $14,321,555 $14,224,318 $3,321,738 $97,237
2020 $14,695,224 $14,350,284 $3,088,311 $344,940
2019 $16,463,597 $16,109,516 $2,997,964 $354,081
2018 $16,310,560 $16,280,826 $2,341,025 $29,734
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