Civic Intelligence

Tri County Community Action Agency

EIN 22-1942357 • 501(c)3 • Bridgeton, NJ

View Organization Page

Profile

To eliminate poverty and its causes.

110 Cohansey StreetBridgeton, NJ 08302-1922

www.tricountycaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$267,983

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$44,277,004

Down $1,549,793 (-3.4%) from 2024

Liabilities

Down

$12,493,072

Down $1,962,146 (-14%) from 2024

Net Assets

Up

$31,783,932

Up $412,353 (+1.3%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$84,676,235

Up $7,534,118 (+9.8%) from 2024

Expenses

Up

$84,263,882

Up $8,093,785 (+11%) from 2024

Net Income

Down

$412,353

Down $559,667 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $12,135,187Liabilities 2010: $8,877,005Net Assets 2010: $3,258,1822010Assets 2011: $10,806,067Liabilities 2011: $7,485,263Net Assets 2011: $3,320,8042011Assets 2012: $10,532,845Liabilities 2012: $7,447,533Net Assets 2012: $3,085,3122012Assets 2013: $10,659,851Liabilities 2013: $7,437,366Net Assets 2013: $3,222,4852013Assets 2014: $11,945,639Liabilities 2014: $7,949,660Net Assets 2014: $3,995,9792014Assets 2015: $15,837,796Liabilities 2015: $7,765,474Net Assets 2015: $8,072,3222015Assets 2016: $23,137,956Liabilities 2016: $9,142,123Net Assets 2016: $13,995,8332016Assets 2017: $34,796,691Liabilities 2017: $8,628,668Net Assets 2017: $26,168,0232017Assets 2018: $35,116,819Liabilities 2018: $7,828,892Net Assets 2018: $27,287,9272018Assets 2019: $34,183,789Liabilities 2019: $7,167,809Net Assets 2019: $27,015,9802019Assets 2020: $33,786,276Liabilities 2020: $6,765,498Net Assets 2020: $27,020,7782020Assets 2021: $34,414,443Liabilities 2021: $7,333,975Net Assets 2021: $27,080,4682021Assets 2022: $36,051,932Liabilities 2022: $6,926,616Net Assets 2022: $29,125,3162022Assets 2023: $41,305,505Liabilities 2023: $10,905,946Net Assets 2023: $30,399,5592023Assets 2024: $45,826,797Liabilities 2024: $14,455,218Net Assets 2024: $31,371,5792024Assets 2025: $44,277,004Liabilities 2025: $12,493,072Net Assets 2025: $31,783,9322025

Highlighted filing

2025

Assets$44,277,004
Liabilities$12,493,072
Net Assets$31,783,932
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $37,831,4902010Expenses 2011: $33,898,0222011Expenses 2012: $45,547,5042012Expenses 2013: $45,987,6982013Revenue 2014: $49,821,197Expenses 2014: $49,047,704Net Income 2014: $773,4932014Revenue 2015: $54,781,502Expenses 2015: $50,705,159Net Income 2015: $4,076,3432015Revenue 2016: $64,761,968Expenses 2016: $58,838,457Net Income 2016: $5,923,5112016Revenue 2017: $77,362,511Expenses 2017: $65,190,321Net Income 2017: $12,172,1902017Revenue 2018: $61,831,703Expenses 2018: $60,711,799Net Income 2018: $1,119,9042018Revenue 2019: $60,516,232Expenses 2019: $60,788,179Net Income 2019: -$271,9472019Revenue 2020: $60,161,567Expenses 2020: $60,156,769Net Income 2020: $4,7982020Revenue 2021: $60,515,729Expenses 2021: $60,456,039Net Income 2021: $59,6902021Revenue 2022: $63,714,184Expenses 2022: $61,669,336Net Income 2022: $2,044,8482022Revenue 2023: $70,861,465Expenses 2023: $69,587,222Net Income 2023: $1,274,2432023Revenue 2024: $77,142,117Expenses 2024: $76,170,097Net Income 2024: $972,0202024Revenue 2025: $84,676,235Expenses 2025: $84,263,882Net Income 2025: $412,3532025

Highlighted filing

2025

Revenue$84,676,235
Expenses$84,263,882
Net Income$412,353
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,277,004
Liabilities
$12,493,072
Net assets
$31,783,932
Revenue
$84,676,235
Expenses
$84,263,882
Net income
$412,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$12.5$31.8$84.7$84.3$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$14.5$31.4$77.1$76.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$10.9$30.4$70.9$69.6$1.27
2022Detailed filing. Detailed filing data is available for this year.$36.1$6.93$29.1$63.7$61.7$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$7.33$27.1$60.5$60.5$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$6.77$27.0$60.2$60.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$34.2$7.17$27.0$60.5$60.8$0.27
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.83$27.3$61.8$60.7$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$8.63$26.2$77.4$65.2$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.14$14.0$64.8$58.8$5.92
2015Detailed filing. Detailed filing data is available for this year.$15.8$7.77$8.07$54.8$50.7$4.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.95$4.00$49.8$49.0$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.44$3.22$46.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.45$3.09$45.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.49$3.32$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.88$3.26$37.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$84,676,235
Mission and Program Overview

Mission

To eliminate poverty and its causes.

To provide early childhood education, social services and other programs to low income residents. The purpose is to eliminate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,343,956$29,217,576▼ $126,380
Pledges and Grants Receivable$6,438,194$6,689,886▲ $251,692
Cash and Non-Interest-Bearing Accounts$5,710,975$3,387,977▼ $2,322,998
Savings and Temporary Cash Investments$926,883$1,427,082▲ $500,199
Other Notes and Loans Receivable, Net$68,488--
Prepaid Expenses and Deferred Charges$19,076$49,254▲ $30,178
Investments in Publicly Traded Securities-$19,185-
Total Assets$45,826,797$44,277,004▼ $1,549,793
Other Assets Total$3,319,225$3,486,044▲ $166,819
Liabilities
Accounts Payable and Accrued Expenses$5,511,399$5,669,360▲ $157,961
Other Liabilities$2,956,584$3,103,550▲ $146,966
Mortgage Notes Payable Secured by Investment Property$2,865,540$2,881,553▲ $16,013
Deferred Revenue$2,900,661$555,052▼ $2,345,609
Grants Payable$221,034$283,557▲ $62,523
Total Liabilities$14,455,218$12,493,072▼ $1,962,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,371,579$31,783,932▲ $412,353
Total Net Assets Fund Balance$31,371,579$31,783,932▲ $412,353
Total Liabilities and Net Assets / Fund Balance$45,826,797$44,277,004▼ $1,549,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,469,865$12,422,803-
Land$4,787,072--
Equipment$1,160,745$2,577,832-
Leasehold Improvements$1,799,894$1,363,353-
Other Assets Org$26,163--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BetheaExecutive VPFT$215,140$52,843$267,983
Edward BetheaExecutive VP/COO-$215,140$52,843$267,983
Albert KellyPresident/ceFT$221,523$34,062$255,585
Albert KellyPresident/CEO-$221,523$34,062$255,585

Board Members and Trustees

NameTitle
Terrence HardeeChairman
Edward GeletkaVice-chairma
Allyn Marie SmedleyBoard Member
Darleen AndfieldBoard Member
Elizabeth Mcintyre ArthurBoard Member
Evelyn BalogunBoard Member
Janie BarnesBoard Member
Jennifer a TurnerBoard Member
Ken BarciaBoard Member
Kierston L WatkinsBoard Member
Kurt SchwiedopBoard Member
Margaret WillardBoard Member
Meghan HurleyBoard Member
Minerva AlvaradoBoard Member
Sonya WorleyBoard Member
Theresa WilliamsBoard Member
Timothy GregoryBoard Member
Torres Mayfield SrBoard Member
Lisa FolksBoard Secret
Leandra AcettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dcr Ventures LLC-1107 MANTUA PIKE, 1107 MANTUA PIKE, Mantua, NJ 08051$500,359
Wroniuk-302 WHEAT ROAD, 302 WHEAT ROAD, Vineland, NJ 08360$400,812
Mf Brown LLC-454 ORANGE TREE AVENUE, 454 ORANGE TREE AVENUE, Absecon, NJ 08205$353,468
It Takes A Family-6 S LAUREL ST, 6 S LAUREL ST, Bridgeton, NJ 08302$203,507
Job Well Done-8 MEADOW WOOD DRIVE, 8 MEADOW WOOD DRIVE, Bridgeton, NJ 08302$175,965
Revenue and Support

Revenue Composition

Contributions and Grants
$83,981,796
Program Service Revenue
$634,258
Investment Income
$60,181
Other Revenue
$0
All Other Contributions
$478,967
Change in Net Assets
$412,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,676,235
Total Revenue per Audited Statements
$84,676,235
Total Revenue per Form 990
$84,676,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,393,736
Grants and Similar Amounts Paid$31,476,996
Other Expenses$17,393,150
Total Fundraising Expense$110,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,476,996--$31,476,996
Other Salaries and Wages$24,605,422$2,352,857$9,729$26,968,008
Office Expenses$5,111,600$603,632$98,732$5,813,964
Occupancy$4,482,747$240,360-$4,723,107
Other Employee Benefits$4,064,388$295,926$584$4,360,898
Payroll Taxes$2,765,200$269,963$1,313$3,036,476
Fees for Services Other$1,840,117$131,994-$1,972,111
Depreciation Depletion$1,650,717$22,322-$1,673,039
Travel$1,575,958$53,277$27$1,629,262
Insurance$1,219,006$74,780-$1,293,786
Pension Plan Contributions$468,789$122,902-$591,691
Current Officers, Directors, Trustees, and Key Employees-$436,663-$436,663
Fees for Services Legal$164,328$4,902-$169,230
Interest$118,651--$118,651
Total Functional Expenses$79,543,919$4,609,578$110,385$84,263,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,263,882
Total Expenses per Audited Statements$84,263,882
Total Expenses per Form 990$84,263,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Non Current$2,057,742
Lease Liability - Current$1,045,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing the return, it is reviewed by the chief financial officer for accuracy and completeness. A copy of the return is given to each board member for approval either by email or in person. The board secretary records receipt and approval of the return by bpard members at the following board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The agency's policy requires board members to complete a form certifying that the member demonstrates the highest standard of personal integrity, truthfulness, and honesty and that as a member will avoid an interest that is in conflict with conduct of official duties.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of top management which is based on comparable market rates for similar postions of other non-profits, job performance and market conditions.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the compensation of other employees in a manner similar to top manaqement.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its organizing documents, conflict of interest polciy, form 990 and financial statements available for public inspection upon written request. Form 990 may also be viewed on public websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Tri-county Community Action Agency
EIN
22-1942357
Phone
8564516330
Address
110 COHANSEY STREET, BRIDGETON, NJ 08302-1922
Doing Business As
Gateway Community Action Partnershi

Signing Officer

Name
Albert Kelly
Title
President/CEO
Phone
8564976668
Signed
2025-10-20

Organization Details

Principal Officer
Albert Kelly
Formed
1987
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
773
Volunteers
1,346

Preparer

Firm
Martini & Martini CPA P a
Address
1135 E CHESTNUT AVE, VINELAND, NJ 08360
Preparer
John R Martini CPA
Phone
8566918934
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other community program services accomplishments”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY.
IRS990/AllOtherContributionsAmt0478967
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1400812
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IRS990/ContractorCompensationGrp/CompensationAmt4175965
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1302 WHEAT ROAD
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IRS990/Desc0PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES AND CHILD NUTRITION PROGRAMS TO APPROXIMATELY 1,652 CHILDREN THROUGHOUT SEVEN NEW JERSEY AND PENNSYLVANIA COUNTIES.
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt0773
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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