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Employer Identification Number 22-6075617

SOMERSET COMMUNITY ACTION PROG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERSET COMMUNITY ACTION PROG
Employer identification number (EIN):22-6075617
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration SOMERSET COMMUNITY ACTION PROG 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSomerset 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.
Number of Employees32
Number of Volunteers9
Year Formed1965

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,019
Program Service Revenue from current yearUSD $ 1,024,978
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -1,404
Gross receipts from all sourcesUSD $ 2,006,169
Net assets / fund balances at end of fiscal yearUSD $ 84,265
Net assets / fund balances at beginning of fiscal yearUSD $ 113,191
Total liabilities at end of fiscal yearUSD $ 727,303
Total liabilities at beginning of fiscal yearUSD $ 237,491
Total assets at end of fiscal yearUSD $ 811,568
Total assets at beginning of fiscal yearUSD $ 350,682
Revenues less expenses for current yearUSD $ -28,926
Revenues less expenses for previous yearUSD $ 30,640
Total expenses for current yearUSD $ 2,030,550
Total expenses for previous yearUSD $ 1,466,572
Other expenses in current yearUSD $ 962,339
Other expenses in previous yearUSD $ 719,502
Total fundraising expenses in current yearUSD $ 20,317
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,068,211
Employee salary and benefits paid in previous yearUSD $ 747,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,001,624
Total revenue in previous fiscal yearUSD $ 1,497,212
Contributions and grants from current yearUSD $ 978,050
Contributions and grants from previous yearUSD $ 1,034,193
Gross income from fundraising eventsUSD $ 3,072
Total of other revenueUSD $ 69
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,022
Program Service Revenue from current yearUSD $ 463,019
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,774
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,499,170
Net assets / fund balances at end of fiscal yearUSD $ 113,191
Net assets / fund balances at beginning of fiscal yearUSD $ 82,551
Total liabilities at end of fiscal yearUSD $ 237,491
Total liabilities at beginning of fiscal yearUSD $ 204,339
Total assets at end of fiscal yearUSD $ 350,682
Total assets at beginning of fiscal yearUSD $ 286,890
Revenues less expenses for current yearUSD $ 30,640
Revenues less expenses for previous yearUSD $ -101,810
Total expenses for current yearUSD $ 1,466,572
Total expenses for previous yearUSD $ 1,118,405
Other expenses in current yearUSD $ 719,502
Other expenses in previous yearUSD $ 612,064
Total fundraising expenses in current yearUSD $ 15,588
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 747,070
Employee salary and benefits paid in previous yearUSD $ 506,341
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,497,212
Total revenue in previous fiscal yearUSD $ 1,016,595
Contributions and grants from current yearUSD $ 1,034,193
Contributions and grants from previous yearUSD $ 719,799
Gross income from fundraising eventsUSD $ 1,958
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,563
Program Service Revenue from current yearUSD $ 295,022
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,774
Gross receipts from all sourcesUSD $ 1,016,595
Net assets / fund balances at end of fiscal yearUSD $ 82,551
Net assets / fund balances at beginning of fiscal yearUSD $ 184,361
Total liabilities at end of fiscal yearUSD $ 204,339
Total liabilities at beginning of fiscal yearUSD $ 226,187
Total assets at end of fiscal yearUSD $ 286,890
Total assets at beginning of fiscal yearUSD $ 410,548
Revenues less expenses for current yearUSD $ -101,810
Revenues less expenses for previous yearUSD $ 247,967
Total expenses for current yearUSD $ 1,118,405
Total expenses for previous yearUSD $ 744,942
Other expenses in current yearUSD $ 612,064
Other expenses in previous yearUSD $ 319,802
Total fundraising expenses in current yearUSD $ 12,819
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 506,341
Employee salary and benefits paid in previous yearUSD $ 425,140
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,016,595
Total revenue in previous fiscal yearUSD $ 992,909
Contributions and grants from current yearUSD $ 719,799
Contributions and grants from previous yearUSD $ 493,346
Total of other revenueUSD $ 1,774
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 538,109
Program Service Revenue from current yearUSD $ 499,563
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 992,909
Net assets / fund balances at end of fiscal yearUSD $ 184,361
Net assets / fund balances at beginning of fiscal yearUSD $ -63,606
Total liabilities at end of fiscal yearUSD $ 226,187
Total liabilities at beginning of fiscal yearUSD $ 216,996
Total assets at end of fiscal yearUSD $ 410,548
Total assets at beginning of fiscal yearUSD $ 153,390
Revenues less expenses for current yearUSD $ 247,967
Revenues less expenses for previous yearUSD $ -93,389
Total expenses for current yearUSD $ 744,942
Total expenses for previous yearUSD $ 1,121,839
Other expenses in current yearUSD $ 319,802
Other expenses in previous yearUSD $ 503,422
Total fundraising expenses in current yearUSD $ 8,873
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,140
Employee salary and benefits paid in previous yearUSD $ 618,417
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 992,909
Total revenue in previous fiscal yearUSD $ 1,028,450
Contributions and grants from current yearUSD $ 493,346
Contributions and grants from previous yearUSD $ 490,341
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,636
Program Service Revenue from current yearUSD $ 538,109
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,028,450
Net assets / fund balances at end of fiscal yearUSD $ -63,606
Net assets / fund balances at beginning of fiscal yearUSD $ 29,783
Total liabilities at end of fiscal yearUSD $ 216,996
Total liabilities at beginning of fiscal yearUSD $ 162,859
Total assets at end of fiscal yearUSD $ 153,390
Total assets at beginning of fiscal yearUSD $ 192,642
Revenues less expenses for current yearUSD $ -93,389
Revenues less expenses for previous yearUSD $ -54,154
Total expenses for current yearUSD $ 1,121,839
Total expenses for previous yearUSD $ 960,065
Other expenses in current yearUSD $ 503,422
Other expenses in previous yearUSD $ 383,553
Total fundraising expenses in current yearUSD $ 10,198
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 618,417
Employee salary and benefits paid in previous yearUSD $ 576,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,028,450
Total revenue in previous fiscal yearUSD $ 905,911
Contributions and grants from current yearUSD $ 490,341
Contributions and grants from previous yearUSD $ 463,275
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,689
Program Service Revenue from current yearUSD $ 442,636
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 905,911
Net assets / fund balances at end of fiscal yearUSD $ 29,783
Net assets / fund balances at beginning of fiscal yearUSD $ 83,938
Total liabilities at end of fiscal yearUSD $ 162,859
Total liabilities at beginning of fiscal yearUSD $ 104,895
Total assets at end of fiscal yearUSD $ 192,642
Total assets at beginning of fiscal yearUSD $ 188,833
Revenues less expenses for current yearUSD $ -54,154
Revenues less expenses for previous yearUSD $ -62,220
Total expenses for current yearUSD $ 960,065
Total expenses for previous yearUSD $ 970,655
Other expenses in current yearUSD $ 383,553
Other expenses in previous yearUSD $ 486,171
Total fundraising expenses in current yearUSD $ 22,539
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,512
Employee salary and benefits paid in previous yearUSD $ 484,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 905,911
Total revenue in previous fiscal yearUSD $ 908,435
Contributions and grants from current yearUSD $ 463,275
Contributions and grants from previous yearUSD $ 453,746
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,152
Program Service Revenue from current yearUSD $ 454,689
Investment Income from prior yearUSD $ -1,298,598
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 204,780
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 908,435
Net assets / fund balances at end of fiscal yearUSD $ 83,938
Net assets / fund balances at beginning of fiscal yearUSD $ 146,158
Total liabilities at end of fiscal yearUSD $ 104,895
Total liabilities at beginning of fiscal yearUSD $ 55,816
Total assets at end of fiscal yearUSD $ 188,833
Total assets at beginning of fiscal yearUSD $ 201,974
Revenues less expenses for current yearUSD $ -62,220
Revenues less expenses for previous yearUSD $ -1,487,267
Total expenses for current yearUSD $ 970,655
Total expenses for previous yearUSD $ 1,059,668
Other expenses in current yearUSD $ 486,171
Other expenses in previous yearUSD $ 587,917
Total fundraising expenses in current yearUSD $ 10,619
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 484,484
Employee salary and benefits paid in previous yearUSD $ 471,751
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 908,435
Total revenue in previous fiscal yearUSD $ -427,599
Contributions and grants from current yearUSD $ 453,746
Contributions and grants from previous yearUSD $ 406,067
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,662
Program Service Revenue from current yearUSD $ 293,484
Investment Income from current yearUSD $ -1,298,598
Other Revenue from prior yearUSD $ 318,323
Other Revenue from current yearUSD $ 185,826
Gross receipts from all sourcesUSD $ 4,231,931
Net assets / fund balances at end of fiscal yearUSD $ 146,158
Net assets / fund balances at beginning of fiscal yearUSD $ 1,633,425
Total liabilities at end of fiscal yearUSD $ 55,816
Total liabilities at beginning of fiscal yearUSD $ 2,928,364
Total assets at end of fiscal yearUSD $ 201,974
Total assets at beginning of fiscal yearUSD $ 4,561,789
Revenues less expenses for current yearUSD $ -1,487,267
Revenues less expenses for previous yearUSD $ -135,895
Total expenses for current yearUSD $ 1,059,668
Total expenses for previous yearUSD $ 1,787,547
Other expenses in current yearUSD $ 587,917
Other expenses in previous yearUSD $ 1,004,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 471,751
Employee salary and benefits paid in previous yearUSD $ 783,479
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -427,599
Total revenue in previous fiscal yearUSD $ 1,651,652
Contributions and grants from current yearUSD $ 391,689
Contributions and grants from previous yearUSD $ 778,667
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 634,841
Program Service Revenue from current yearUSD $ 554,662
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 318,323
Gross receipts from all sourcesUSD $ 1,651,652
Net assets / fund balances at end of fiscal yearUSD $ 1,633,425
Net assets / fund balances at beginning of fiscal yearUSD $ 1,769,320
Total liabilities at end of fiscal yearUSD $ 2,928,364
Total liabilities at beginning of fiscal yearUSD $ 3,122,470
Total assets at end of fiscal yearUSD $ 4,561,789
Total assets at beginning of fiscal yearUSD $ 4,891,790
Revenues less expenses for current yearUSD $ -135,895
Revenues less expenses for previous yearUSD $ -114,375
Total expenses for current yearUSD $ 1,787,547
Total expenses for previous yearUSD $ 4,954,043
Other expenses in current yearUSD $ 1,004,068
Other expenses in previous yearUSD $ 2,321,065
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,479
Employee salary and benefits paid in previous yearUSD $ 2,632,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,651,652
Total revenue in previous fiscal yearUSD $ 4,839,668
Contributions and grants from current yearUSD $ 778,667
Contributions and grants from previous yearUSD $ 4,204,827

Other Company Names associated with EIN

SOMERSET COMMUNITY ACTION PROGRAM
SOMERSET COMMUNITY ACTION PROGRAM INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 226075617

USA Location Address
900 HAMILTON STREET
SOMERSET
NJ
08875
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 189
SOMERSET
NJ
088750189
Date first seen: 2010-09-28
Date last seen: 2013-10-14
USA Mailing Address
155 PIERCE STREET SUITE F
SOMERSET
NJ
08873
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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