Somerset Community Action Program INC FY2023 filing

Tax-deductible

Somerset, NJ501(c)(3)Since 1965EIN 22-6075617

This page gets seen. Tell your story. Claim this org.

Somerset Community Action Program, INC. (scap) is a non-for-profit organization provide early childhood education programs, financial literacy, Community planning and nutritional support to residents of Somerset county.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $65K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$727K
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+34% vs prior year
Spent
$2.0M
To programs
73%
Net assets
$84K
By yearFY2020–FY2024
Revenue
$2.0M
FY2023▲ +34%
Revenue by fiscal year
FY2020$993K
FY2021$1.0M
FY2022$1.5M
FY2023$2.0M
FY2024$2.4M
FY2024$2.3M
Expenses
$2.0M
FY2023▲ +38%
Expenses by fiscal year
FY2020$745K
FY2021$1.1M
FY2022$1.5M
FY2023$2.0M
FY2024$2.3M
FY2024$2.3M
Net assets
$84K
FY2023▼ -26%
Net assets by fiscal year
FY2020$184K
FY2021$83K
FY2022$113K
FY2023$84K
FY2024$261K
FY2024$284K

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.5M Management & general 26% · $519K Fundraising 1% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$83,229Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Mark Harris$89,623$89,625$83,229$83,229$67,890$67,890

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Somerset Community Action Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early education, financial help, and food assistance to county residents.

Provided by the organization

This section is blank until Somerset Community Action Program INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.5M of program spending, described in the organization's own filed words · FY2022.
01

Provide early childhood education programs, financial literacy, community planning and nutritional support to residents of somerset county.

$1.5Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$978K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.5M
Managementcol C$519K
Fundraisingcol D$20K
Owns and owesPt X
$84K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$812K
LiabilitiesLn 26$727K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$978K
Government grantsLn 1e$967K
Fees for servicesLn 2g$1.0M
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$38K
Cash and savings togetherLn 1–2$38K
Land, buildings, equipmentLn 10c$27K
Other assetsLn 15$518K
Total assetsLn 16$812K
LiabilitiesLn 26$727K
Net assetsLn 32$84K
OperationsPt I, VI
EmployeesI 540
VolunteersI 656
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$117K$38K
Land, buildings, equipmentLn 10c$38K$27K
Total assetsLn 16$351K$812K
LiabilitiesLn 26$237K$727K
Net assetsLn 32$113K$84K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$110K$79K$30K$1K
Other salaries and wagesLn 7$754K$539K$206K$9K
Other employee benefitsLn 9$91K$65K$25K$1K
Payroll taxesLn 10$113K$81K$31K$1K
Legal feesLn 11b$425$425
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$30K$30K
Advertising and promotionLn 12$9K$6K$2K$109
Office expensesLn 13$39K$28K$11K$481
Information technologyLn 14$30K$30K
OccupancyLn 16$222K$162K$56K$4K
TravelLn 17$8K$6K$2K$105
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$39K$28K$10K$777
Other expenses (24a–d)Ln 24$527K$492K$34K$1K
All other expensesLn 24e$6K$5K$932$74
Total functional expensesLn 25$2.0M$1.5M$519K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.4M$2.3M$176K$261K 990 PDF
FY2023 Viewing $2.0M$2.0M−$29K$84K 990 PDF
FY2022 $1.5M$1.5M$31K$113K 990 PDF
FY2021 $1.0M$1.1M−$102K$83K 990 PDF
FY2020 $993K$745K$248K$184K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $2,001,624 across 7 lines filed
VIII-1e Government grants$967,425
VIII-1f All other contributions, gifts and grants$10,625
VIII-1h Total contributions, gifts and grants$978,050
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,024,978$1,024,978
VIII-8 Net income from fundraising eventsExcluded from tax −$1,473−$1,473
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $69$69
VIII-12 Total revenueRelated to mission $1,025,047 · Unrelated business $0 · Excluded from tax −$1,473$2,001,624
Part IX · Statement of functional expenses $2,030,550 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $78,777 · Management $30,061 · Fundraising $1,354$110,192
IX-7 Other salaries and wagesPrograms $538,903 · Management $205,685 · Fundraising $9,255$753,843
IX-9 Other employee benefitsPrograms $64,890 · Management $24,773 · Fundraising $1,112$90,775
IX-10 Payroll taxesPrograms $81,070 · Management $30,936 · Fundraising $1,395$113,401
IX-11b Legal feesManagement $425$425
IX-11c Accounting feesManagement $30,000$30,000
IX-11g Other fees for servicesManagement $30,000$30,000
IX-12 Advertising and promotionPrograms $6,339 · Management $2,415 · Fundraising $109$8,863
IX-13 Office expensesPrograms $28,106 · Management $10,727 · Fundraising $481$39,314
IX-14 Information technologyManagement $30,448$30,448
IX-16 OccupancyPrograms $162,125 · Management $55,522 · Fundraising $4,441$222,088
IX-17 TravelPrograms $5,947 · Management $2,271 · Fundraising $105$8,323
IX-20 InterestManagement $10,843$10,843
IX-22 Depreciation, depletion and amortizationManagement $10,855$10,855
IX-23 InsurancePrograms $28,381 · Management $9,720 · Fundraising $777$38,878
IX-24 Other expenses (24a–d)Programs $491,952 · Management $33,595 · Fundraising $1,214$526,761
IX-24e All other expensesPrograms $4,535 · Management $932 · Fundraising $74$5,541
IX-25 Total functional expensesPrograms $1,491,025 · Management $519,208 · Fundraising $20,317$2,030,550
Part X · Balance sheet $811,568 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $117,292$38,008
X-3 Pledges and grants receivableStart of year $115,536$158,462
X-4 Accounts receivableStart of year $48,833$69,708
X-10c Land, buildings and equipment, netStart of year $38,321$27,467
X-15 Other assetsStart of year $28,800$517,923
X-16 Total assetsStart of year $350,682$811,568
X-17 Accounts payable and accrued expensesStart of year $118,351$113,658
X-24 Unsecured notes and loans payableStart of year $99,656$97,656
X-25 Other liabilitiesStart of year $0$506,362
X-26 Total liabilitiesStart of year $237,491$727,303
X-27 Net assets without donor restrictionsStart of year $113,191$84,265
X-32 Total net assets or fund balancesStart of year $113,191$84,265
X-33 Total liabilities and net assetsStart of year $350,682$811,568
Part XI · Reconciliation of net assets $84,265 net assets at year end
XI-1 Total revenue$2,001,624
XI-2 Total expenses$2,030,550
XI-3 Revenue less expenses−$28,926
XI-4 Net assets at start of year$113,191
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$84,265

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.