Raleigh County Community Action Association Inc
- Assets
- $4.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 142
- Location
- Beckley, WV
- Founding
- 04/1965
- Data as of
- 12/2022
- EIN
- 55-0480001
Organization Overview
Raleigh County Community Action Association Inc is located in Beckley, WV. The organization was established in 1965. 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 12/2022, Raleigh County Community Action Association Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raleigh County Community Action Association 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 12/2022, Raleigh County Community Action Association Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC. EMPOWERS INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVELS OF SOCIAL AND ECONOMICAL SELF-SUFFICIENCY, WHILE IDENTIFYING AND ELIMINATING CAUSES OF POVERTY. RCCAA PROVIDES DIRECT ANTI-POVERTY SERVICES IN THE AREAS OF HOMELESS SERVICES,PARTICIPATES IN PROJECTS ASSISTANCE IN TRANSITION HOMELESSNESS (PATH), PUBLIC TRANSPORTATION, AND HEAD START SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START PROVIDES SERVICES TO CHILDREN AGES 3-5 AND THEIR FAMILIES THROUGHOUT RALEIGH COUNTY. SERVICES INCLUDE EARLY CHILDHOOD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION WITH EMPHASIS ON EARLY LITERACY, EARLY NUMBERACY, AND SCHOOL READINESS. HEAD START CHILDREN RECEIVE FREE HEALTH SERVICES AND NUTRITIOUS MEALS, MENTAL HEALTH AND DISABILITY SERVICES ARE AVAILABLE FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS. TRANSPORTATION IS PROVIDED FOR CHILDREN TO ATTEND SCHOOL IN THEIR SERVICE AREA. HEAD START PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICIALLY.
RCCAA OPERATES SEVERAL TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION SERVICES TO HANDICAP CLIENTS, LOW INCOME POPULATION, AND TO THE GENERAL PUBLIC. RCCAA TRANSPORTS CLIENTS TO DOCTOR APPOINTMENTS, HOSPITALS, WORK, SCHOOL, EMPLOYMENT TRAINING, SHOPPING, ETC. ADDITIONALLY, THE COMMUNITY SERVICES BLOCK GRANT (CSBG) SUPPORTS ALL OF RCCAA PROGRAMS WITH SPECIAL EMPHASIS ON TRANSPORTATION.
THE COMPANY IS INVOLVED WITH STATE AND FEDERALLY FUNDED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES(DHHS). THE PROGRAMS ASSIST PARTICIPANTS WHO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY OFFERING SHELTER, CASE MANAGEMENT, REFERRAL SERVICES TO OTHER AGENCIES AND PROGRAMS, AND CRISIS INTERVENTION. A CHILD MENTOR PROGRAM IS AVAILABLE TO ELIGIBLE CHILDREN IN THE SERVICE AREA AND THE CHILDREN'S FAMILIES. THE MENTOR PROGRAM PROVIDES PARTICIPANTS OPPORTUNITIES TO DEVELOP AND IMPROVE PARENTING SKILLS, ASSISTS IN JOB TRAINING, AND SETS UP STRUCTURED LEARNING ACTIVITIES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Heltzel CFO | OfficerTrustee | 40 | $75,986 |
Crystal Alonso Executive Director | OfficerTrustee | 40 | $90,814 |
Danielle Stewart President | OfficerTrustee | 3 | $0 |
Chess Collins Vice President | OfficerTrustee | 3 | $0 |
Susan Claytor Secretary | OfficerTrustee | 3 | $0 |
Tony Martin Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport Trading Company Reparis/renovations | 12/30/19 | $155,404 |
Rising Stars Day Care Early Head Start Program | 12/30/19 | $139,528 |
Guttman Energy Fleet Fuel Fuel Cost | 12/30/19 | $119,855 |
Busy Bees Day Care Early Head Start Program | 12/30/19 | $106,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,969,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,991,263 |
| Total Program Service Revenue | $1,235,332 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,077 |
| 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 | $7,233,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $480,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,807 |
| Compensation of current officers, directors, key employees. | $178,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,749,270 |
| Pension plan accruals and contributions | $164,255 |
| Other employee benefits | $382,730 |
| Payroll taxes | $439,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,278 |
| Fees for services: Accounting | $30,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,945 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $267,011 |
| Travel | $31,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,389 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,916 |
| Insurance | $79,544 |
| All other expenses | $0 |
| Total functional expenses | $7,464,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $951,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,415,924 |
| Accounts receivable, net | $157,227 |
| 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 | $51,778 |
| Net Land, buildings, and equipment | $1,801,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,806 |
| Total assets | $4,529,368 |
| Accounts payable and accrued expenses | $813,651 |
| Grants payable | $0 |
| Deferred revenue | $1,057,158 |
| 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 | $150,206 |
| Total liabilities | $2,021,015 |
| Net assets without donor restrictions | $2,508,353 |
| 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 | $4,529,368 |