Rooftop Of Virginia Cap
- Assets
- $1.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 110
- Location
- Galax, VA
- Founding
- 04/1962
- Data as of
- 06/2022
- EIN
- 54-6046713
Organization Overview
Rooftop Of Virginia Cap is located in Galax, VA. The organization was established in 1962. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Rooftop Of Virginia Cap employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rooftop Of Virginia Cap 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, Rooftop Of Virginia Cap generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 0.8% 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
COMBAT POVERTY BY FOCUSING ON INCREASING SELF-SUFFICIENCY OF LOW-INCOME CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - PROVIDES AN EARLY CHILDHOOD EDUCATION PROGRAM TO 176 THREE AND FOUR YEAR OLDS FROM INCOME ELIGIBLE FAMILIES RESIDING IN GRAYSON AND CARROLL COUNTIES AND THE CITY OF GALAX. THE OVERALL GOAL OF THE PROGRAM IS TO ASSIST THE CHILD IN DEALING WITH THE PRESENT AND FUTURE RESPONSIBILITIES IN SCHOOL AND LIFE. THE PROGRAM PROVIDES 4 COMPONENT AREAS THAT INCLUDE EDUCATION, HEALTH, SOCIAL SERVICES, AND PARENTAL INVOLVEMENT.
CSBG, TANF, WEATHERIZATION, VHDA, IPR AND OTHER
EARLY HEAD START - SERVES CHILDREN AGES 6 WEEKS TO 3 YEARS, AS WELL AS PREGNANT MOTHERS. EARLY HEAD START CENTERS HAVE THE ABILITY TO CATER TO YOUNG INFANTS AS WELL AS OLDER TODDLERS WHILE STILL MAINTAINING THE STANDARD OF EXCELENCY THAT THE HEAD START PROGRAM IS KNOWN FOR. EARLY HEAD START'S MISSION IS TO PROMOTE HEALTHY OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE FUTURE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING.
LIHEAP - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hutchins Chairperson | OfficerTrustee | 2 | $0 |
Kenneth Belton Vice Chairperson | OfficerTrustee | 1 | $0 |
Delmer Fields Vice Chairperson | OfficerTrustee | 2 | $0 |
Kristin Shumate Vice Chairperson | OfficerTrustee | 1 | $0 |
Judy Bolt Secretary/treasurer | OfficerTrustee | 2 | $0 |
Ted Merry Finance Committee Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,225,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,920 |
| Noncash contributions included in lines 1a–1f | $4,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,230,533 |
| Total Program Service Revenue | $0 |
| Investment income | $172 |
| 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 | $4,260,955 |
| 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 | $2,297,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,394 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $909 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,526 |
| Office expenses | $78,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,764 |
| Travel | $81,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,882 |
| Insurance | $17,183 |
| All other expenses | $39,814 |
| Total functional expenses | $3,923,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,805 |
| Savings and temporary cash investments | $7,803 |
| Pledges and grants receivable | $259,934 |
| 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 | $32,072 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $462,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,411,246 |
| Accounts payable and accrued expenses | $287,303 |
| Grants payable | $0 |
| Deferred revenue | $42,209 |
| 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 | $329,512 |
| Net assets without donor restrictions | $921,584 |
| Net assets with donor restrictions | $160,150 |
| 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 | $1,411,246 |