Tri-County Community Action Agency Inc, operating under the name Tccaa, is located in South Boston, VA. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Tccaa employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tccaa 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 06/2023, Tccaa generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 6.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRI-COUNTY COMMUNITY ACTION (TCCAA) IS ROOTED IN THE COMMUNITY AND IS UTILIZED BY ITS CITIZENS AS A CENTRAL REPOSITORY FOR RESOURCES AND SERVICES WHICH ADDRESS THE NEEDS OF THE COMMUNITY. TCCAA HAS BEEN A STAPLE IN THE COMMUNITY FOR FIFTY-FIVE (55) YEARS. SINCE ITS INCEPTION, TCCAA HAS SUCCESSFULLY ADMINISTERED OVER 50 MILLION DOLLARS IN HUMAN SERVICES AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS GEARED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES. OUR PROGRAM SERVICES ARE DEVELOPED TO ENABLE LOW INCOME FAMILIES AND INDIVIDUALS THE ABILITY TO ATTAIN SKILLS, KNOWLEDGE, SUPPORT AND MOTIVATION TO BECOME FULLY SELF-SUFFICIENT. TRI-COUNTY COMMUNITY ACTION AGENCY IS ON A MISSION TO ELIMINATE THE VIOLENCE OF POVERTY THROUGH ADVOCACY, EMPOWERMENT AND SELF-SUFFICIENCY. WE ARE A NON-PROFIT 501 (C)(3) ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING THE EFFECTS OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: THE HEAD START PROGRAM WAS CREATED IN 1965, DESIGNED TO NARROW THE GAP BETWEEN DISADVANTAGED AND MORE PRIVILEGED CHILDREN AS THEY ENTERED KINDERGARTEN. ITS GOAL IS TO PROVIDE HIGH-QUALITY PRESCHOOL EDUCATION TO IMPROVE CHILDREN'S SCHOOL READINESS. OUR HEAD START PROGRAM SERVES LOW INCOME FAMILIES WITH CHILDREN AGES THREE TO FIVE IN HALIFAX AND MECKLENBURG COUNTIES. THE PROGRAM PREPARES CHILDREN WITH SCHOOL READINESS SKILLS THROUGH EDUCATION, HEALTH, AND OTHER SOCIAL SERVICES. 105 HEAD START CHILDREN & THEIR FAMILIES WERE SERVED. HEAD START ENSURES FAMILY WELL-BEING THROUGH PARENT INVOLVEMENT, CULTURAL ENRICHMENT, AND COMMUNITY RESOURCES. A THREE-WEEK SUMMER CULTURAL ENRICHMENT PROGRAM FOR 24 CHILDREN OCCURRED IN JULY, RESULTING IN EXPOSURE TO ACTIVITIES OUTSIDE THE CLASSROOM SUCH AS: OUTDOOR SCIENCE ACTIVITIES, OUTDOOR HIKING, INTERACTIVE MUSIC EVENTS, ART EXHIBITS, EDUCATIONAL MUSEUMS, AND OTHER INDOOR AND OUTDOOR PUPLIC OUTINGS.
THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM: ASSISTS INDIVIDUALS AND FAMILIES IN HALIFAX, CHARLOTTE, MECKLENBURG, AND LUNENBURG COUNTIES. SERVICES INCLUDE A 24-HOUR HOTLINE, AN EMERGENCY SHELTER, ASSISTANCE FILING FOR A PROTECTIVE ORDER, CUSTODY AND/OR VISITATION, CRIMINAL JUSTICE INFORMATION, CRISIS INTERVENTION, SUPPORTIVE SERVICES, MEDICAL AND COURT ROOM COMPANIONSHIP, TRANSPORTATION, AND EDUCATION. DURING THE 2022-2023 FISCAL YEAR TRI-COUNTY HAS BEEN SUCCESSFUL IN PROVIDING SAFE SHELTER AND SUPPORT SERVICES TO 203 INDIVIDUALS. PROGRAM STAFF ACCOMPANIED INDIVIDUALS TO COURT FOR CIVIL AND CRIMINAL PROCEEDINGS TO GAIN PROTECTIVE ORDERS AND/OR TO TESTIFY AGAINST THEIR ABUSERS.
WEATHERIZATION: ASSISTS LOW-INCOME AND ELDERLY HOMEOWNERS AND RENTERS IN HALIFAX AND CHARLOTTE COUNTIES BY REDUCING THEIR ENERGY CONSUMPTION THROUGH MAKING HOMES MORE ENERGY-EFFICIENT AND BY CREATING SAFER HOMES. THE MOST ADVANCED TECHOLOGIES AND TESTING PROCEDURES AVAILABLE IN THE INDUSTRY ARE USED TO ENSURE EFFICIENCY GUIDELINES ARE MET SO THAT HEATING AND COOLING COSTS ARE REDUCED. HOMES ARE INSULATED, REPAIRS CONDUCTED, AND INEFFICIENT OR DANGEROUS HEATING/COOLING UNITS ARE FIXED OR NEW ONES INSTALLED. TWELVE DWELINGS WERE COMPLETED IN 2022-2023 FISCAL YEAR, DOUBLING THE QUANTITY OF HOMES COMPLETED THE PRIOR FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sylvia Bailey Board Member | Trustee | $0 | |
Hazel Bowman-Smith Bod Member | Trustee | $0 | |
Kim Carson Bod Member | Trustee | $0 | |
Leroy Childress Bod Member | Trustee | $0 | |
Andy Hargrove Bod Member | Trustee | $0 | |
Janie Luck Treasurer | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,832,185 |
All other contributions, gifts, grants, and similar amounts not included above | $82,228 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,914,413 |
Total Program Service Revenue | $15,312 |
Investment income | $345,976 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $75,981 |
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 | $4,345,349 |
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 | $1,664,051 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $620,313 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,894 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $626 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $115,115 |
Travel | $11,916 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,312 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,706 |
Insurance | $3,605 |
All other expenses | $842,658 |
Total functional expenses | $3,972,773 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $118,231 |
Pledges and grants receivable | $431,016 |
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 | $1,000 |
Prepaid expenses and deferred charges | $40,005 |
Net Land, buildings, and equipment | $158,547 |
Investments—publicly traded securities | $1,833,172 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,581,971 |
Accounts payable and accrued expenses | $211,104 |
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 | $159,772 |
Total liabilities | $370,876 |
Net assets without donor restrictions | $168,242 |
Net assets with donor restrictions | $2,042,853 |
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 | $2,581,971 |