Civic Intelligence

Mohawk Valley Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 16-0918009

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.MVCAA.COM

View Organization Page

9882 River RoadUtica, NY 13502

(315) 624-9930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$110,776

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-5.2%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,214,804

Up $291,026 (+15%) from 2016

Net Assets

Up

$1,226,660

Up $113,413 (+10%) from 2016

Liabilities

Up

$988,144

Up $177,613 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$15,014,427

Down $815,395 (-5.2%) from 2016

Expenses

Down

$14,901,014

Down $1,022,882 (-6.4%) from 2016

Net Income

Up

$113,413

Up $207,487 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,774,854Liabilities 2010: $2,343,980Net Assets 2010: $1,430,8742010Assets 2011: $3,359,174Liabilities 2011: $1,882,850Net Assets 2011: $1,476,3242011Assets 2012: $2,629,842Liabilities 2012: $1,229,943Net Assets 2012: $1,399,8992012Assets 2013: $2,198,213Liabilities 2013: $928,596Net Assets 2013: $1,269,6172013Assets 2014: $1,985,043Liabilities 2014: $897,180Net Assets 2014: $1,087,8632014Assets 2015: $2,072,430Liabilities 2015: $865,109Net Assets 2015: $1,207,3212015Assets 2016: $1,923,778Liabilities 2016: $810,531Net Assets 2016: $1,113,2472016Assets 2017: $2,214,804Liabilities 2017: $988,144Net Assets 2017: $1,226,6602017Assets 2018: $2,341,025Liabilities 2018: $1,077,582Net Assets 2018: $1,263,4432018Assets 2019: $2,997,964Liabilities 2019: $1,171,378Net Assets 2019: $1,826,5862019Assets 2020: $3,088,311Liabilities 2020: $920,919Net Assets 2020: $2,167,3922020Assets 2021: $3,321,738Liabilities 2021: $1,027,838Net Assets 2021: $2,293,9002021Assets 2022: $4,101,476Liabilities 2022: $1,790,006Net Assets 2022: $2,311,4702022Assets 2023: $7,474,104Liabilities 2023: $5,177,519Net Assets 2023: $2,296,5852023Assets 2024: $6,931,018Liabilities 2024: $4,675,907Net Assets 2024: $2,255,1112024Assets 2025: $6,035,061Liabilities 2025: $3,892,669Net Assets 2025: $2,142,3922025

Highlighted filing

2017

Assets$2,214,804
Liabilities$988,144
Net Assets$1,226,660
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,660,7272010Expenses 2011: $16,913,6102011Revenue 2012: $17,009,425Expenses 2012: $17,085,850Net Income 2012: -$76,4252012Revenue 2013: $15,557,823Expenses 2013: $15,688,105Net Income 2013: -$130,2822013Revenue 2014: $14,960,062Expenses 2014: $15,144,607Net Income 2014: -$184,5452014Revenue 2015: $15,462,784Expenses 2015: $15,343,326Net Income 2015: $119,4582015Revenue 2016: $15,829,822Expenses 2016: $15,923,896Net Income 2016: -$94,0742016Revenue 2017: $15,014,427Expenses 2017: $14,901,014Net Income 2017: $113,4132017Revenue 2018: $16,310,560Expenses 2018: $16,280,826Net Income 2018: $29,7342018Revenue 2019: $16,463,597Expenses 2019: $16,109,516Net Income 2019: $354,0812019Revenue 2020: $14,695,224Expenses 2020: $14,350,284Net Income 2020: $344,9402020Revenue 2021: $14,321,555Expenses 2021: $14,224,318Net Income 2021: $97,2372021Revenue 2022: $14,893,301Expenses 2022: $14,854,954Net Income 2022: $38,3472022Revenue 2023: $15,116,936Expenses 2023: $15,144,870Net Income 2023: -$27,9342023Revenue 2024: $16,934,427Expenses 2024: $16,988,029Net Income 2024: -$53,6022024Revenue 2025: $17,143,915Expenses 2025: $17,267,359Net Income 2025: -$123,4442025

Highlighted filing

2017

Revenue$15,014,427
Expenses$14,901,014
Net Income$113,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$15,061,340
Mission and Program Overview

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.

Helping people, changing lives, ending poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$519,851$788,564▲ $268,713
Land, Buildings, and Equipment, Net$743,232$729,855▼ $13,377
Cash and Non-Interest-Bearing Accounts$423,939$547,609▲ $123,670
Prepaid Expenses and Deferred Charges$134,534$66,384▼ $68,150
Accounts Receivable$45,643$32,559▼ $13,084
Investments in Publicly Traded Securities$30,708$30,708→ $0
Inventories for Sale or Use$25,871$19,125▼ $6,746
Total Assets$1,923,778$2,214,804▲ $291,026
Liabilities
Accounts Payable and Accrued Expenses$620,411$749,634▲ $129,223
Deferred Revenue$190,120$238,510▲ $48,390
Total Liabilities$810,531$988,144▲ $177,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,753$1,174,016▲ $125,263
Temporarily Rstr Net Assets$64,494$52,644▼ $11,850
Total Net Assets Fund Balance$1,113,247$1,226,660▲ $113,413
Total Liabilities and Net Assets / Fund Balance$1,923,778$2,214,804▲ $291,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,340$1,338,428$1,617,768
Equipment$304,636$753,251$1,057,887
Other Land Buildings$28,234$92,000$120,234
Land$117,645-$117,645
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TurnerExecutive DirectorFT$102,513$8,263$110,776
Lisa KraegerDirector of FinanceFT$45,496$8,185$53,681

Board Members and Trustees

NameTitle
Donna GilletteBoard Chair
Marie KohlBoard Vice-chair
Carol MedleyBoard Member
Carole Torok-huxtableBoard Member
Cheryl MinorBoard Member
Cheryl ShusdockBoard Member
Christina ConnorBoard Member
David MathisBoard Member
Debbie SmithBoard Member
Diane MctiernanBoard Member
James HamerBoard Member
Kathleen RinaldoBoard Member
Mary Brown-depassBoard Member
Paula FlisnikBoard Member
Phonon PerrillouxBoard Member
Rev Arthur GaryBoard Member
Stephen ReevesBoard Member
Chris PazikBoard Secretary
Mary KlineBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
9882 River Road LLCRental Of Facility9882 RIVER ROAD, Utica, NY 13502$309,856
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430,979
Program Service Revenue
$574,429
Investment Income
$-32,911
Other Revenue
$41,930
All Other Contributions
$136,848
Change in Net Assets
$113,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$49,728Fair Market Value
Total Noncash Contributions3$49,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,014,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,402,924
Total Revenue per Audited Statements
$16,417,351
Total Revenue per Form 990
$15,014,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,213,164
Other Expenses$5,687,850
Total Fundraising Expense$5,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,588,242$462,323$1,052$7,051,617
Occupancy$942,238$83,155$864$1,026,257
Office Expenses$886,073$66,364$1,807$954,244
Payroll Taxes$850,860$83,285$18$934,163
Other Employee Benefits$816,155$89,688$337$906,180
Fees for Services Other$566,179$27,799-$593,978
Travel$176,169$35,247-$211,416
Depreciation Depletion$183,430$38-$183,468
All Other Expenses$139,200$36,567$360$176,127
Pension Plan Contributions$157,981$14,813-$172,794
Current Officers, Directors, Trustees, and Key Employees-$148,410-$148,410
Conferences and Meetings$101,756$32,526-$134,282
Insurance$110,810$19,495-$130,305
Other Expenses$61,692$12,463-$61,692
Fees for Services Accounting$1,000$32,000-$33,000
Information Technology$9,563$22,113$1,106$32,782
Advertising$13,856$525-$14,381
Fees for Services Legal$5,340$6,791-$12,131
Interest$90--$90
Total Functional Expenses$13,721,868$1,173,602$5,544$14,901,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,303,938
Expenses per Audited Statements$14,901,014
Total Expenses per Form 990$14,901,014
Expenses Not Reported on Form 990$1,402,924
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,308
Fundraising Gross Income$4,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$16,632$4,482$6,992$-2,510
Total Events$16,632$4,482$13,308$-8,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 is reviewed by the full board of directors prior to submitting at the monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year the board members are required to sign a conflict of interest statement. Statements are reviewed for potential conflicts by the executive director and president. People with conflicts recuse themselves from voting on resolutions pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The agency's board of directors determines compensation levels based the executive director's annual evaluation and the board's knowledge of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Irs form 990 is provided to any individual upon written or in person request without charge other that reasonable fees for copying and postage. Copies are available at the main offices and at the agency's website www.mvcaa.com”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Community Action Agency
EIN
16-0918009
Phone
3156249930
Address
9882 RIVER ROAD, UTICA, NY 13502

Signing Officer

Name
Amy Turner
Title
Executive Director
Phone
3156249930
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Turner
Formed
1966
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
421
Volunteers
1,350

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The board of directors and the fiscal committee is responsible for the oversight of the audited financial statements. The agency uses a proposal process for selecting the auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,308. Loss on disposal 33,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,308. Loss on disposal 33,605.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ARTHUR GARY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE MCTIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL SHUSDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15PHONON PERRILLOUX
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLE TOROK-HUXTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN RINALDO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA FLISNIK
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA KRAEGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2045496
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013308
IRS990/FundraisingGrossIncomeAmt04481
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014268764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015061340
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022113
IRS990/InformationTechnologyGrp/ProgramServicesAmt09563
IRS990/InformationTechnologyGrp/TotalAmt032782
IRS990/InsuranceGrp/ManagementAndGeneralAmt019495
IRS990/InsuranceGrp/ProgramServicesAmt0110810
IRS990/InsuranceGrp/TotalAmt0130305
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt090
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019125
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030708
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02183679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729855
IRS990/LandBldgEquipCostOrOtherBssAmt02913534
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOHAWK 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. MVCAA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01113247
IRS990/NetAssetsOrFundBalancesEOYAmt01226660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0864
IRS990/OccupancyGrp/ManagementAndGeneralAmt083155
IRS990/OccupancyGrp/ProgramServicesAmt0942238
IRS990/OccupancyGrp/TotalAmt01026257
IRS990/OfficeExpensesGrp/FundraisingAmt01807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0886073
IRS990/OfficeExpensesGrp/TotalAmt0954244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0906180
IRS990/OtherExpensesGrp/Desc0HAP PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INDIVIDUAL SUPPORT
IRS990/OtherExpensesGrp/Desc3WIC PASSTHROUGH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012463
IRS990/OtherExpensesGrp/ProgramServicesAmt01305012
IRS990/OtherExpensesGrp/ProgramServicesAmt1505798
IRS990/OtherExpensesGrp/ProgramServicesAmt2300424
IRS990/OtherExpensesGrp/ProgramServicesAmt361692
IRS990/OtherExpensesGrp/TotalAmt01305012
IRS990/OtherExpensesGrp/TotalAmt1518261
IRS990/OtherExpensesGrp/TotalAmt2300424
IRS990/OtherExpensesGrp/TotalAmt361692
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050757
IRS990/OtherRevenueTotalAmt050757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06588242
IRS990/OtherSalariesAndWagesGrp/TotalAmt07051617
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850860
IRS990/PayrollTaxesGrp/TotalAmt0934163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157981
IRS990/PensionPlanContributionsGrp/TotalAmt0172794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0788564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066384
IRS990/PrincipalOfficerNm0AMY TURNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINSTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241627
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - 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 OR 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%; THEREFORE, HELPING FAMILIES/ INDIVIDUALS BECOME MORE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03134613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574429
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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 AND HERKIMER 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, THE WIC PROGRAM, PARENT AIDE SERVICE, YOUTH SERVICES, TAX PREPARATION, UTILITY ASSISTANCE AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01576529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015131640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,804
Liabilities
$988,144
Net assets
$1,226,660
Revenue
$15,014,427
Expenses
$14,901,014
Net income
$113,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$3.89$2.14$17.1$17.3$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.93$4.68$2.26$16.9$17.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.47$5.18$2.30$15.1$15.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.79$2.31$14.9$14.9$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.03$2.29$14.3$14.2$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.92$2.17$14.7$14.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.17$1.83$16.5$16.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.08$1.26$16.3$16.3$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.99$1.23$15.0$14.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.81$1.11$15.8$15.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.87$1.21$15.5$15.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.09$15.0$15.1$0.18
2013Summary only. Only limited summary data is available for this year.$2.20$0.93$1.27$15.6$15.7$0.13
2012Summary only. Only limited summary data is available for this year.$2.63$1.23$1.40$17.0$17.1$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.88$1.48$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.34$1.43$17.7
Peer Organizations

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