Cape Fear Regional Bureau For Community Action Inc
- Assets
- $94.6k
- Revenue
- $387.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Fayetteville, NC
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 56-1769221
Organization Overview
Cape Fear Regional Bureau For Community Action Inc is located in Fayetteville, NC. The organization was established in 1993. 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, Cape Fear Regional Bureau For Community Action Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Fear Regional Bureau For Community Action 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 06/2022, Cape Fear Regional Bureau For Community Action Inc generated $387.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $403.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES AIDS/HIV TESTING AND REPORTING FOR CUMBERLAND COUNTY, CUMBERLAND AND HOKE COUNTY JAIL INMATES AND OTHER AT RISK POPULATIONS, THE ORGANIZATION PROVIDES OUTREACH SUPPORT TO ELIMINATE HEALTH DISPAR
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC DEPT OF HEALTH HUMAN SERVICES HIV/STD PREVENTION ACTIVITES COMMUNITY CAPACITY BUILDING TO ELIMINATE HEALTH DISPARITIES. CAPE FEAR REGIONAL BUREAU FOR COMMUNITY ACTION, INC. THE BUREAU FISCAL YEAR OBJECTIVE WAS TO TEST AT-RISK POPULATIONS THAT WERE EITHER INCARCERATED IN DETENTION CENTERS IN THE 3 COUNTY AREA SERVICED, OR WERE MEMBERS OF THE GENERAL POPULATION INT THE 3 COUNTY AREA. STATE OBJECTIVE FOR NUMBER OF PERSONS TESTED WAS SET AT 3200 PER QUARTER. TOTAL NUMBER OF INDIVIDUALS TESTED 4,008. TOTAL NEW HIV CASES REFERRED FOR MEDICAL TREATMENT 22. TOTAL NEW SYPHILIS CASES REFERRED FOR MEDICAL TREATMENT 37. TOTAL HEPATITIS C CASES REFERED FOR MEDICAL TREATMENT 22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Danny Ellis CEO | OfficerTrustee | 40 | $0 |
Sanya T Eller Vice Chairperson | Trustee | $0 | |
H Mitchell Colvin Jr Director | Trustee | $0 | |
Angelo Johnson Director | Trustee | $0 | |
Matthew Rouse Jr Chairperson | Trustee | $0 | |
Barry Shoffner Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,548 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $387,548 |
| 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. | $88,200 |
| Compensation of current officers, directors, key employees. | $22,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,454 |
| Pension plan accruals and contributions | $10,290 |
| Other employee benefits | $11,235 |
| Payroll taxes | $20,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30 |
| Office expenses | $1,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,182 |
| All other expenses | $31,185 |
| Total functional expenses | $403,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,297 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,636 |
| Accounts payable and accrued expenses | $29,566 |
| 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 | $38,402 |
| Total liabilities | $67,968 |
| Net assets without donor restrictions | $26,668 |
| 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 | $94,636 |
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