Rahway Community Action Organization
- Assets
- $931.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Rahway, NJ
- Founding
- 06/1972
- Data as of
- 12/2022
- EIN
- 22-1932458
Organization Overview
Rahway Community Action Organization is located in Rahway, NJ. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Rahway Community Action Organization employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rahway Community Action Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rahway Community Action Organization generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MULTI PURPOSE COMMUNITY CENTER FOR THE OPERATION OF A CHILD CARE, SUMMER YOUTH AND OTHER COMMUNITY BASED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FULL DAY PRESCHOOL, BEFORE AND AFTERCARE,AFTERSCHOOL ACTIVITIES FOR SCHOOL AGE CHILDREN AND A SUMMER CAMP PROGRAM. SERVED APPROXIMATELY 100 CHILDREN IN ALL PROGRAMS.
PROVIDED COMMUINTY SERVICES TO INDIVIDUALS INCLUDING FINANCIAL ASSISTANCE, TRAINING AND FAMILY COUNSELLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kasper Board Chair | OfficerTrustee | 3 | $0 |
Lillie Henderson Board Vice Chair | OfficerTrustee | 2 | $0 |
Mansi Sanghvi Board Secretary | OfficerTrustee | 2 | $0 |
Denise Laspata Board Secretary | OfficerTrustee | 2 | $0 |
W Kevin Brown Board Member | Trustee | 1 | $0 |
Carol Presley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,005,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,130,266 |
| Total Program Service Revenue | $664,064 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,818,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,760 |
| Compensation of current officers, directors, key employees. | $61,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,000,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,719 |
| Payroll taxes | $115,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,967 |
| Travel | $20,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,012 |
| Insurance | $22,608 |
| All other expenses | $0 |
| Total functional expenses | $1,771,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,401 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $689,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,536 |
| Total assets | $931,068 |
| Accounts payable and accrued expenses | $9,022 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $443,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $452,423 |
| Net assets without donor restrictions | $478,645 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $931,068 |