Sullivan County Action INC: FY2020 Nonprofit Profile & Form 990 (EIN 23-1955077)

Revenue by fiscal year
FY2020	$295K
FY2021	$282K
FY2022	$308K
FY2023	$355K
FY2024	$340K

Expenses by fiscal year
FY2020	$295K
FY2021	$342K
FY2022	$321K
FY2023	$325K
FY2024	$350K

Net assets by fiscal year
FY2020	$374K
FY2021	$323K
FY2022	$300K
FY2023	$340K
FY2024	$342K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1999.

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

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $278K Management & general 5% · $14K Fundraising 1% · $3K

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

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation

Robert Guglielmi

Chairperson

$0Pt VII · Sec A

Suzanne Lee

Vice Chairperson

$0Pt VII · Sec A

Darla Bortz

Secretary

$0Pt VII · Sec A

Douglas Lindner

Treasurer

$0Pt VII · Sec A

Carol St Clair

Member

$0Pt VII · Sec A

Kathy Worthington

Member

$0Pt VII · Sec A

Kathy Robbins

Member

$0Pt VII · Sec A

Linda Etzel

Member

$0Pt VII · Sec A

See Sullivan County Action INC executive salaries →

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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 15aNo

Programs and updates

Develops and coordinates community programs for human, physical, and wellness needs.

Questions for Sullivan County Action INC

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Provided by the organization

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1 program · $278K · in their own filed words · FY2020

01

Dental care, health, and wellness initiatives.

$278Kprogram expense

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

Delta Dental Community Care FoundationFY2024$15K

Lycoming County United Way INCFY2024$7K

Loyalsock FoundationFY2024$5K

Total grants receivedfrom 3 funders$27K

See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$295K

Ln 12

Fees for servicesLn 2g$229K

Gifts and grantsLn 1h$65K

Investment incomeLn 3$1K

Money outPt IX

$295K

Ln 25

Programscol B$278K

Managementcol C$14K

Fundraisingcol D$3K

Owns and owesPt X

$374K

net assets · Ln 32

Cash and savingsLn 1–2$74K

Total assetsLn 16$379K

LiabilitiesLn 26$5K

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$65K

Fees for servicesLn 2g$229K

Investment incomeLn 3$1K

Total revenueLn 12$295K

Assets in detailPt X, end of year

CashLn 1$150

SavingsLn 2$74K

Cash and savings togetherLn 1–2$74K

InvestmentsLn 11–13$59K

Land, buildings, equipmentLn 10c$126K

Total assetsLn 16$379K

LiabilitiesLn 26$5K

Net assetsLn 32$374K

OperationsPt I, VI

EmployeesI 55

VolunteersI 615

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$103K	$74K
InvestmentsLn 11–13	$52K	$59K
Land, buildings, equipmentLn 10c	$145K	$126K
Total assetsLn 16	$370K	$379K
LiabilitiesLn 26	$2K	$5K
Net assetsLn 32	$368K	$374K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$87K	$87K	$0	$0
Payroll taxesLn 10	$8K	$8K	$0	$0
Accounting feesLn 11c	$5K	$0	$5K	$0
Advertising and promotionLn 12	$2K	$0	$2K	$0
Office expensesLn 13	$10K	$10K	$0	$0
OccupancyLn 16	$10K	$10K	$0	$0
Depreciation, depletion and amortizationLn 22	$26K	$26K	$0	$0
InsuranceLn 23	$5K	$2K	$2K	$0
Other expenses (24a–d)Ln 24	$138K	$135K	$0	$3K
All other expensesLn 24e	$5K	$454	$5K	$0
Total functional expensesLn 25	$295K	$278K	$14K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$340K	$350K	−$10K	$342K	990 PDF
FY2023	$355K	$325K	$30K	$340K	990 PDF
FY2022	$308K	$321K	−$12K	$300K	990 PDF
FY2021	$282K	$342K	−$60K	$323K	990 PDF
FY2020 Viewing	$295K	$295K	$523	$374K	990 PDF

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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 FY2020 990 (6 parts)

Part I · Summary $295,043 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $57,039$64,952

I-9 Program service revenuePrior year $246,582$228,851

I-10 Investment incomePrior year $1,415$1,240

I-11 Other revenue$0

I-12 Total revenuePrior year $305,036$295,043

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $109,758$94,443

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $196,634$200,077

I-18 Total expensesPrior year $306,392$294,520

I-19 Revenue less expensesPrior year −$1,356$523

Part VI · Governance 12 of 12 board members independent, 4 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $295,043 across 5 lines filed

VIII-1f All other contributions, gifts and grants$64,952

VIII-1h Total contributions, gifts and grants$64,952

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$228,851

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $1,240$1,240

VIII-12 Total revenueRelated to mission $228,851 · Unrelated business $0 · Excluded from tax $1,240$295,043

Part IX · Statement of functional expenses $294,520 across 10 lines filed

IX-7 Other salaries and wagesPrograms $86,697 · Management $0 · Fundraising $0$86,697

IX-10 Payroll taxesPrograms $7,746 · Management $0 · Fundraising $0$7,746

IX-11c Accounting feesPrograms $0 · Management $4,580 · Fundraising $0$4,580

IX-12 Advertising and promotionPrograms $0 · Management $1,671 · Fundraising $0$1,671

IX-13 Office expensesPrograms $9,914 · Management $0 · Fundraising $0$9,914

IX-16 OccupancyPrograms $9,997 · Management $0 · Fundraising $0$9,997

IX-22 Depreciation, depletion and amortizationPrograms $25,529 · Management $0 · Fundraising $0$25,529

IX-23 InsurancePrograms $2,304 · Management $2,483 · Fundraising $0$4,787

IX-24 Other expenses (24a–d)Programs $135,093 · Management $0 · Fundraising $3,283$138,376

IX-24e All other expensesPrograms $454 · Management $4,769 · Fundraising $0$5,223

IX-25 Total functional expensesPrograms $277,734 · Management $13,503 · Fundraising $3,283$294,520

Part X · Balance sheet $379,142 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $150$150

X-2 Savings and temporary cash investmentsStart of year $102,821$73,964

X-3 Pledges and grants receivable$11,892

X-4 Accounts receivableStart of year $53,645$90,714

X-8 Inventories for sale or useStart of year $13,675$15,069

X-9 Prepaid expenses and deferred chargesStart of year $2,253$2,705

X-10c Land, buildings and equipment, netStart of year $145,099$125,832

X-11 Publicly traded securitiesStart of year $51,972$58,816

X-16 Total assetsStart of year $369,615$379,142

X-17 Accounts payable and accrued expensesStart of year $1,927$5,126

X-26 Total liabilitiesStart of year $1,927$5,126

X-27 Net assets without donor restrictionsStart of year $363,964$372,166

X-28 Net assets with donor restrictionsStart of year $3,724$1,850

X-32 Total net assets or fund balancesStart of year $367,688$374,016

X-33 Total liabilities and net assetsStart of year $369,615$379,142

Part XI · Reconciliation of net assets $374,016 net assets at year end

XI-1 Total revenue$295,043

XI-2 Total expenses$294,520

XI-3 Revenue less expenses$523

XI-4 Net assets at start of year$367,688

XI-5 Net unrealized gains (losses) on investments$5,805

XI-10 Net assets at end of year$374,016

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Sullivan County Action INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Sullivan County Action INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV