Salisbury Rowan Community Action Agency Inc is located in Salisbury, NC. 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 10/2020, Salisbury Rowan Community Action Agency Inc employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salisbury Rowan Community Action Agency 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 10/2020, Salisbury Rowan Community Action Agency Inc generated $6.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $6.3m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND TWO SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - THE SALISBURY-ROWAN COMMUNITY ACTION AGENCY'S (SRCAA) HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. SRCAA OPERATES TWENTY-ONE (21) EARLY CHILDHOOD CENTERS IN FIVE NORTH CAROLINA COUNTIES: ROWAN, DAVIDSON, MONTGOMERY, MOORE, AND STANLY. APPROXIMATELY 1,098 CHILDREN ARE SERVED BY SRCAA'S HEAD START PROGRAM EVERY YEAR. SRCAA ALSO PROVIDES EARLY HEAD START, WHICH SERVES INFANTS, TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES WHO HAVE INCOMES BELOW THE FEDERAL POVERTY LEVEL. HEAD START PROVIDES A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH AND DEVELOPMENT IN THE FOLLOWING AREAS:-LANGUAGE AND LITERACY-COGNITION AND GENERAL KNOWLEDGE-PHYSICAL DEVELOPMENT AND HEALTH-SOCIAL AND EMOTIONAL DEVELOPMENT-APPROACHES TO LEARNINGHEAD START PROVIDES COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, WHICH INCLUDE HEALTH, NUTRITION, SOCIAL SERVICES AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS, IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. HEAD START SERVICES ARE DESIGNED TO BE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER.SRCAA'S FAMILY DEVELOPMENT SPECIALISTS PROVIDE SERVICES AND SUPPORT TO OVER 800 PARENTS ANNUALLY. THE SERVICES AND PROGRAMS ARE DESIGNED TO BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT:-FAMILY WELL-BEING AND POSITIVE PARENT-CHILD RELATIONSHIPS-FAMILIES AS LEARNERS AND LIFELONG EDUCATORS-FAMILIES AS ADVOCATES AND LEADERS
COMMUNITY SERVICES BLOCK GRANT - A FEDERAL, ANTI-POVERTY PROGRAM, SERVING FAMILIES AND INDIVIDUALS IN ROWAN AND CABARRUS COUNTY TO OBTAIN SELF-SUFFICIENCY. COMPREHENSIVE SERVICES ARE PROVIDED IN SUPPORT OF OBTAINING EMPLOYMENT, VOCATIONAL TRAINING, AND INCOME MANAGEMENT.
CHILD CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS AN IMPORTANT NUTRITION RESOURCE FOR CHILDREN PARTICIPATING IN SRCAA'S HEAD START PROGRAM. APPROXIMATELY 1,098 CHILDREN 0-5 YEARS OF AGE RECEIVE BREAKFAST, LUNCH AND SNACKS AS A RESULT OF THE PROGRAM. EACH DAY SRCAA SERVES 3,150 MEALS, AND APPROXIMATELY 463,175 MEALS ARE SERVED EACH YEAR. CHILDREN IN THE HEAD START PROGRAM RECEIVE WELL-PLANNED MEALS AND SNACKS THAT PROVIDE A VARIETY OF FOODS AND THE NUTRIENTS NEEDED FOR GOOD HEALTH AND ENERGY.THE CACFP PROGRAM PROVIDES PROPER NUTRITION AND PLAYS AN ESSENTIAL ROLE IN YOUNG CHILDREN'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH AND DEVELOPMENT. THE MAIN GOAL OF THE PROGRAM IS TO INSURE THAT CHILDREN RECEIVE HEALTHFUL MEALS AND SNACKS. STAFF AND PARENTS PARTICIPATE IN TRAINING AND EDUCATIONAL PROGRAMS ON NUTRITION THROUGH CACFP. AS A PARTICIPATING AGENCY, SRCAA MAINTAINS RECORDS THAT INCLUDE DAILY ATTENDANCE, MEAL COUNTS, MENUS, ENROLLMENT AND ELIGIBILITY, ALONG WITH TRAINING DOCUMENTATION FOR CENTER PERSONNEL.
OTHER PROGRAM SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dione Adkins-Tate Executive Director | Officer | 40 | $49,205 |
Tanya Branch Interim Finance Director | Officer | 40 | $45,571 |
Wendall Fant Board Chair | OfficerTrustee | 1 | $0 |
Benjamin Davis Jr Board Vice Chair | OfficerTrustee | 1 | $0 |
Mayor Barbara Mallett Parliamentarian | OfficerTrustee | 1 | $0 |
David Post Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Perkins Management Services Company Food Vendor | 10/30/15 | $137,418 |
Eg Forrest Food Vendor | 10/30/15 | $107,419 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $6,217,741 |
Investment income | $240 |
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 | $6,222,517 |
Statement of Expenses | |
---|---|
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. | $154,522 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,953,906 |
Pension plan accruals and contributions | $39,536 |
Other employee benefits | $291,765 |
Payroll taxes | $295,182 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,388 |
Fees for services: Accounting | $18,165 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $226,145 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $344,571 |
Travel | $54,477 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $76,842 |
Insurance | $65,285 |
All other expenses | $0 |
Total functional expenses | $6,266,379 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $964,488 |
Savings and temporary cash investments | $87,910 |
Pledges and grants receivable | $721,225 |
Accounts receivable, net | $178,721 |
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 | $56,444 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,816,573 |
Accounts payable and accrued expenses | $473,564 |
Grants payable | $0 |
Deferred revenue | $2,030 |
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 | $1,317,814 |
Total liabilities | $1,793,408 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $1,023,165 |
Over the last fiscal year, we have identified 1 grants that Salisbury Rowan Community Action Agency Inc has recieved totaling $21.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Beg. Balance | $10,076 |
Ending Balance | $10,076 |
Organization Name | Assets | Revenue |
---|---|---|
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |