Hampton Roads Community Action Program Inc
- Assets
- $5.0m
- Revenue
- $24.1m
- Investments
- $0.0
- Employees
- 364
- Location
- Newport News, VA
- Founding
- 04/1996
- Data as of
- 06/2021
- EIN
- 23-7014485
Organization Overview
Hampton Roads Community Action Program Inc is located in Newport News, VA. The organization was established in 1996. 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 06/2021, Hampton Roads Community Action Program Inc employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampton Roads Community Action Program Inc 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 06/2021, Hampton Roads Community Action Program Inc generated $24.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $22.0m during the year ending 06/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS.
VA DEPT OF SOCIAL SERVICES PROGRAMS - TO OPERATE A SENIOR CENTER, TO ASSIST INDIVIDUALS RELEASED FROM PRISON TO GAIN RE-ENTRY INTO SOCIETY, TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH SETTING AND ACHIEVING EDUCATIONAL GOALS, AND TO PROVIDE EMERGENCY ASSISTANCE TO THE NEEDY.
DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS.
REDEVELOPMENT & HOUSING POGRAMS/HUD PROGRAMS - INVESTINGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS.OTHER PROGRAMS: VHDA, REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM, CHOICE NEIGHBORHOOD INITIATIVES, STEP (SUMMER TRAINING ENRICHMENT PROGRAM), EMPLOYMENT FOR TANF PARTICIPANTS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith G White CEO | Officer | 40 | $178,202 |
Audrea Lambert CFO | Officer | 40 | $123,498 |
Van Noland Chairperson | OfficerTrustee | 1 | $0 |
Charlene Christopher Vice Chair | OfficerTrustee | 1 | $0 |
Angela Futrell Former Chair | Trustee | 1 | $0 |
Shelia Chawlk Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,812,934 |
| Membership dues | $0 |
| Fundraising events | $89,358 |
| Related organizations | $0 |
| Government grants | $18,861,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,569,388 |
| Noncash contributions included in lines 1a–1f | $45,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,333,069 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$42,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,100,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,033,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,601 |
| Compensation of current officers, directors, key employees. | $24,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,898,521 |
| Pension plan accruals and contributions | $82,943 |
| Other employee benefits | $1,702,340 |
| Payroll taxes | $767,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,142 |
| Office expenses | $1,640,690 |
| Information technology | $13,064 |
| Royalties | $0 |
| Occupancy | $1,197,567 |
| Travel | $125,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,432 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $312,862 |
| All other expenses | $207,864 |
| Total functional expenses | $22,000,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,887,666 |
| Savings and temporary cash investments | $506,914 |
| Pledges and grants receivable | $1,583,111 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,977,691 |
| Accounts payable and accrued expenses | $1,544,191 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,544,191 |
| Net assets without donor restrictions | $3,312,468 |
| Net assets with donor restrictions | $121,032 |
| 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 | $4,977,691 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Hampton Roads Community Action Program Inc has recieved totaling $483,058.
| Awarding Organization | Amount |
|---|---|
United Way Of The Virginia Peninsula Yorktown, VA PURPOSE: To partner with UWVP in creating Pathways out of Poverty | $160,617 |
Sentara Healthcare Norfolk, VA PURPOSE: EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN | $125,000 |
Virginia Early Childhood Foundation Henrico, VA PURPOSE: CHILDHOOD/EDUCATIONAL DEVELOPMENT | $82,358 |
Riverside Healthcare Association Inc Newport News, VA PURPOSE: 2021-23 Sponsorship | $26,600 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: SOCIAL JUSTICE INITIATIVE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Community Of Hope Inc Washington, DC | $67,233,523 | $40,561,982 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |