Greater Erie Community Action Committee

EIN: 256068246 501(c)(3) Human Services

Erie, PA

Total Revenue
$15,537,478
Total Expenses
$14,288,995
Total Assets
$14,410,708
Net Assets
$10,485,954
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
PA
Principal Officer
Dr Benjamin Wilson
Phone
8144594581
Tax Period
2023-10-01 to 2024-09-30

Greater Erie Community Action Committee, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 8% surplus.

Mission

The Greater Erie Community Action Committee will eliminate poverty in Erie County through empowerment, education and community partnership.

Program Service Accomplishments

Program 1
Expenses: $8,804,515 Revenue: $275,213

Area Agency on Aging - Provides assessment and care management services, in-home support services, adult day care, senior protection and advocacy, and senior center services. It also provides...

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Area Agency on Aging - Provides assessment and care management services, in-home support services, adult day care, senior protection and advocacy, and senior center services. It also provides volunteer opportunities through the Retired Senior Volunteer Program and the Foster Grandparent Program. During the year the AAA provided assessments and care management for 6,272 clients, provided in-home services for 1,273 clients, domiciliary care for 13 clients, and senior protection and advocacy services for 2,109 clients. The senior centers served 857 seniors and served 3,595 clients with its Senior Farmers' Market Nutrition Program. Its volunteer programs had 503 participants and its Senior Helpline served 3,861 clients.

Program 2
Expenses: $3,020,423 Revenue: $1,109,689

Education, Workforce and Self Sufficiency - Division administers programs in line with the Agencies philosophy to promote personal advancement through education and employment opportunities. These...

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Education, Workforce and Self Sufficiency - Division administers programs in line with the Agencies philosophy to promote personal advancement through education and employment opportunities. These programs are intended to enhance self-esteem and provide the opportunity to obtain skills leading to successful employment and self-sufficiency.The Agency provided the following: education classes were provided to 377 clients; 17 clients were served through the senior aides program; 60 clients were served through the various job training/education programs; 155 clients were served through the Summer Jobs and More program; and 78 GED tests were administered.

Program 3
Expenses: $509,497 Revenue: $1,329,576

Executive Program - Provided 100 scholarships to families of children enrolled in grades K-12 to assist them in attending a school of their choice. Donations were made available through the...

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Executive Program - Provided 100 scholarships to families of children enrolled in grades K-12 to assist them in attending a school of their choice. Donations were made available through the Commonwealth of PA Tax Credit Program. Provided Poverty Simulation services to 280 clients. The Agency also provided other Community Initiative services to 1,854 clients.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,682,547
Program Service Revenue $2,714,478
Investment Income $114,902
Other Revenue $25,551
TOTAL REVENUE $15,537,478

Expense Breakdown

Grants Paid $1,219,663
Salaries & Benefits $6,856,562
Fundraising Expenses $19,815
Program Expenses $12,334,435
Other Expenses $6,212,770
TOTAL EXPENSES $14,288,995

Year-over-Year Comparison

2023 2022 Change
Revenue $15,537,478 $14,019,835 +0.1%
Expenses $14,288,995 $13,703,108 +0.0%
Net Income $1,248,483 $316,727 +2.9%
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
13
Independent Members
13
Employees
245
Volunteers
548

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
$245,848
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danny J Jones CEO 40.00
Officer
$128,560 $6,339 $134,899
Antoinette Nicholson VP Finance 40.00
Officer
$87,126 $23,823 $110,949
Hattie Johnson Director 2.00
Director
$0 $0 $0
Homer L Smith Jr Director 2.00
Director
$0 $0 $0
Alice Rodriguez Director 2.00
Director
$0 $0 $0
Alison Samuels Director 2.00
Director
$0 $0 $0
James Darby Director 2.00
Director
$0 $0 $0
Christine S Rush Director 2.00
Director
$0 $0 $0
Michael Butler Treasurer 8.00
Officer Director
$0 $0 $0
Attorney Mario Medina Director 2.00
Director
$0 $0 $0
Rachel D-Aurora Director 2.00
Director
$0 $0 $0
Parris Baker Board Chair 8.00
Officer Director
$0 $0 $0
Mary Timashenka Secretary 8.00
Officer Director
$0 $0 $0
Heather Christie-Morris Director 2.00
Director
$0 $0 $0
Junius Johnson Vice Chair 8.00
Officer Director
$0 $0 $0
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
2024 $15,537,478 $14,288,995 $14,410,708 $1,248,483
2023 $14,019,835 $13,703,108 $13,569,072 $316,727
2022 $15,197,319 $14,714,774 $13,605,544 $482,545
2021 $14,359,620 $14,741,810 $11,681,401 $-382,190
2020 $13,842,107 $14,067,619 $12,345,194 $-225,512
2019 $25,785,909 $26,349,941 $11,169,552 $-564,032
2018 $29,374,006 $29,065,639 $13,149,883 $308,367
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