New River Community Action Inc is located in Radford, VA. The organization was established in 1966. 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 06/2022, New River Community Action Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New River Community Action 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 06/2022, New River Community Action Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
NRCA'S MISSION IS TO PROMOTE AND SUPPORT THE WELL-BEING AND SELF-RELIANCE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. ESTABLISHED IN 1965, THE AGENCY WORKS IN THE NEW RIVER VALLEY OF VIRGINIA TO EMPOWER LOCAL COMMUNITIES TO RECOGNIZE AND ALLEVIATE THEIR OWN POVERTY CONDITIONS. NRCA SERVES APPROXIMATELY 12,000 LOW-INCOME INDIVIDUALS PER YER THROUGH A VARIETY OF INNOVATIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM-COMPREHENSIVE DEVELOPMENT SERVICES ARE PROVIDED TO ELIGIBLE PRE-SCHOOL CHILDREN AND THEIR FAMILIES. FAMILY-FOCUSED SERVICES EMPHASIZE EDUCATION, PARENT INVOLVEMENT, SOCIAL SERVICES AND HEALTH. CLASSROOM-BASE AND HOME BASE OPTIONS PROVIDE EACH CHILD WITH A SOLID FOUNDATION FOR LEARNING.
CHIP PROGRAM (CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP) - A COLLABORATION BETWEEN NEW RIVER COMMUNITY ACTION AND LOCAL PUBLIC AND PRIVATE HEALTH, DENTAL AND HUMAN SERVICES ORGANIZATIONS HELP ELIGIBLE CHILDREN, AGES BIRTH TO SIX AND PREGNANT WOMEN IN THE NEW RIVER VALLEY, WITH ACCESS TO "MEDICAL HOME" (FAMILY DOCTOR AND DENTIST) AND PROVIDES CASE MANAGEMENT SERVICES AND PARENT EDUCATION.
HOMELESS PROGRAMS - PROVIDES TIME LIMITED FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE IN THE NEW RIVER VALLEY WHO ARE HOMELESS OR IN IMMINENT DANGER OF BECOMING HOMELESS. PROVIDES COUNSELING IN FOUR AREAS: RENTAL, HOMELESS, FORECLOSURE PREVENTION, AND POST PURCHASE. COUNSELING IS AVAILABLE TO ALL COMMUNITY MEMBERS. PROVIDES EDUCATIONAL SERVICES - WORKSHOPS FOR RENTER EDUCATION AND FAIR HOUSING.
HEAD START PROVIDES COMPREHENSIVE DEVELOPMENTAL SERVICES TO ELIGIBLE PRE- SCHOOL CHILDREN AND THEIR FAMILIES. FAMILY-FOCUSED SERVICES EMPHASIZE EDUCATION, NUTRITION, PARENT ENGAGEMENT, SOCIAL SERVICES AND PREVENTIVE HEALTH CARE. CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP (CHIP) PROVIDES ACCESS TO HEALTH CARE FOR PREGNANT WOMEN AND CHILDREN AGE BIRTH TO SIX. A NURSE AND FAMILY CASE MANAGER HOME VISITING TEAM OFFER PARENT EDUCATION AND SUPPORT TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. HOMELESS AND HOUSING PROGRAMS PREVENT AND ALLEVIATE HOMELESSNESS THROUGH TEMPORARY FINANCIAL ASSISTANCE, RENTER EDUCATION WORKSHOPS AND HOUSING COUNSELING. EMERGENCY ASSISTANCE/FOOD PANTRIES PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND PRESCRIPTIONS. FLOYD BACKPACK PROGRAM PROVIDES WEEKEND FOOD FOR ELIGIBLE SCHOOL CHILDREN. VIRGINIA COMMUNITY ACTION RE-ENTRY SYSTEM (VA CARES) ASSISTS EX-OFFENDERS WITH JOB READINESS TRAINING, JOB SEARCH AND SUPPORT GROUPS TO ASSIST WITH SUCCESSFUL REINTEGRATION INTO SOCIETY. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDES FREE TAX PREPARATION TO LOW-INCOME FAMILIES FOR POTENTIAL INCREASE IN ANNUAL INCOME THROUGH TAX CREDITS. TO OUR HOUSE PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN DURING WINTER MONTHS. TWO GEN/WHOLE FAMILY-WHOLE FAMILY APPROACH IS A GOAL-ORIENTED APPROACH USING FAMILY-CENTERED COACHING AS THE FOUNDATION. WHOLE FAMILY APPROACH SERVES GILES AND PULASKI FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Mcenhill Vice Chair | OfficerTrustee | 1 | $0 |
Robert Lee Simpkins Ex-Officio-S | OfficerTrustee | 1 | $0 |
Tonia Winn Chair | OfficerTrustee | 1 | $0 |
Ana Alexander Member | Trustee | $0 | |
Linda Baylor Member | Trustee | 1 | $0 |
Melissa Dodson Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,625,852 |
All other contributions, gifts, grants, and similar amounts not included above | $372,156 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,998,008 |
Total Program Service Revenue | $58,848 |
Investment income | $1,726 |
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 | $7,058,582 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,060,257 |
Pension plan accruals and contributions | $90,494 |
Other employee benefits | $352,476 |
Payroll taxes | $313,295 |
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 | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $366,108 |
Travel | $88,988 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,378 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,406 |
Insurance | $0 |
All other expenses | $107,138 |
Total functional expenses | $7,058,750 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $387,140 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,388,773 |
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 | $1,136 |
Net Land, buildings, and equipment | $994,188 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,771,237 |
Accounts payable and accrued expenses | $345,516 |
Grants payable | $0 |
Deferred revenue | $324,368 |
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 | $289,245 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $959,129 |
Net assets without donor restrictions | $1,527,812 |
Net assets with donor restrictions | $284,296 |
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 | $2,771,237 |
Over the last fiscal year, we have identified 11 grants that New River Community Action Inc has recieved totaling $98,105.
Awarding Organization | Amount |
---|---|
Marietta M & Samuel Tate Morgan Jr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $50,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,168 |
Virginia Community Action Partnership Richmond, VA PURPOSE: Earned Income Tax Credit Initiative | $10,000 |
Community Foundation Of The New River Valley Inc Christiansburg, VA PURPOSE: To support mission of organization | $7,000 |
C E Richardson Benevolent Foundation Pulaski, VA PURPOSE: PROVIDES 14 BEDS TO SINGLE HOMELESS ADULTS DURING THE WINTER MONTHS. | $6,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,565 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
Fusion Partnerships Inc Baltimore, MD | $7,468,833 | $16,079,107 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Coalfield Community Action Partnership Inc Williamson, WV | $5,496,204 | $10,777,426 |