Community Access Incorporated
- Assets
- $958.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- South Charleston, WV
- Founding
- 02/1993
- Data as of
- 06/2023
- EIN
- 55-0718265
Organization Overview
Community Access Incorporated is located in South Charleston, WV. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Community Access Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Incorporated 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, Community Access Incorporated generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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
TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE/MENTAL HEALTH PLANNING AND ADVISORY INITIATIVES - PROGRAMS TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV.1. WV BEHAVIORAL HEALTH PLANNING COUNCIL (WVBHPC)2. WV LEADERSHIP ACADEMY (WVLA) - COORDINATES WITH THE WV MH PLANNING COUNCIL TO PROVIDE ADVOCACY & LEADERSHIP TRAINING.3. OLMSTEAD COUNCIL/OLMSTEAD TRANSITION AND DIVERSION PROGRAM (OTD) - PROVIDES SUPPORT FOR OLMSTEAD COUNCIL ACTIVITIES AND TRAINING. OTD ASSISTS WV CITIZENS WITH DISABILITIES AND SENIORS WHO RESIDE IN INSTITUTIONAL SETTINGS TO LIVE AND BE SUPPORTED IN THEIR HOME COMMUNITY. DIVERSION SUPPORT TO AVOID FACILITY OR INSTITUTIONAL PLACEMENT MAY BE PROVIDED TO INDIVIDUALS WHO ARE AT IMMINENT RISK.4. WV INTERAGENCY COUNCIL ON HOMELESSNESS (WVICH)- PROVIDES FACILITATION AND LOGISTICAL SUPPORT FOR THE GOVERNOR-APPOINTED COUNCIL AND CORRESPONDING SUB-GROUP ACTIVITIES. 5. WV STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE.
THE PURPOSE OF THE CHILDREN, YOUTH, AND FAMILIES BEHAVIORAL HEALTH SUPPORTIVE SERVICES ENHANCEMENT GRANT IS TO FURTHER ENHANCE AND IMPROVE ACCESS AND QUALITY OF STATEWIDE BEHAVIORAL HEALTH SERVICES THROUGH VARIOUS SUPPORT INITIATIVES.
THROUGH THE SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) STATE OPIOID RESPONSE (SOR) GRANT, PROVIDES ASSISTANCE IN ADDRESSING OPIOID USE DISORDER (OUD) AND STIMULANT USE DISORDER, UTILIZING BEST PRACTICES IDENTIFIED IN THE STATE'S SUBSTANCE USE RESPONSE PLAN DEVELOPED BY THE OFFICE OF DRUG CONTROL POLICY (ODCP).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Lawson Board President | Trustee | 2 | $0 |
Augusta Kosowicz Board Member | Trustee | 2 | $0 |
Mike Bell Board Member | Trustee | 2 | $0 |
Sandra Barkey Board Member | Trustee | 2 | $0 |
Vicki Haney Board Member | Trustee | 2 | $0 |
Jeff Mccroskey Executive Director | Officer | 50 | $195,223 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Igb Resources Accounting | 6/29/23 | $102,999 |
Terzetto Creative Llc Website Development | 6/29/23 | $342,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,370,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $16 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,370,538 |
| Total Program Service Revenue | $0 |
| Investment income | $1,465 |
| 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 | $1,372,003 |
| 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. | $195,223 |
| Compensation of current officers, directors, key employees. | $120,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,133 |
| Payroll taxes | $37,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $126,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $440,246 |
| Advertising and promotion | $519 |
| Office expenses | $7,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,839 |
| Travel | $20,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,133 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,073 |
| Insurance | $10,383 |
| All other expenses | $0 |
| Total functional expenses | $1,497,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,313 |
| Savings and temporary cash investments | $45,541 |
| Pledges and grants receivable | $166,475 |
| Accounts receivable, net | $6,800 |
| 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 | $4,738 |
| Net Land, buildings, and equipment | $29,301 |
| Investments—publicly traded securities | $51,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,868 |
| Total assets | $958,340 |
| Accounts payable and accrued expenses | $228,550 |
| 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 | $29,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $178,708 |
| Total liabilities | $436,856 |
| Net assets without donor restrictions | $521,484 |
| 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 | $958,340 |