The North Carolina Community Action Association
- Assets
- $6.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Raleigh, NC
- Founding
- 11/1981
- Data as of
- 12/2023
- EIN
- 58-1447670
Organization Overview
The North Carolina Community Action Association is located in Raleigh, NC. The organization was established in 1981. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, North Carolina Community Action Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Community Action Association 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 12/2023, North Carolina Community Action Association generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $7.2m during the year ending 12/2023. 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
NORTH CAROLINA COMMUNITY ACTION ASSOCATION IS A NON-PROFIT, NON-PARTISAN ORGANIZATION ORGANIZED AND DIRECTED BY LOW INCOME AND NON-PROFIT GROUPS. NCCAA SEEKS TO SERVE AS AN ADVOCATE FOR THE POOR, ASSURING THEIR VOICE IS HEARD ON MATTERS OF PUBLIC POLICY AT THE STATE, FEDERAL AND LOCAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUKE ENERGY'S HELPING HOME FUND (HHF) IS A FREE WEATHERIZATION ASSISTANCE PROGRAM DESIGNED TO HELP INCOME-QUALIFIED DUKE ENERGY NORTH CAROLINA CUSTOMERS LOWER THEIR ENERGY BILLS, ADDRESS ENERGY-RELATED HEALTH AND SAFETY ISSUES, AND IMPROVE THE OVERALL ENERGY EFFICIENCY OF THEIR HOMES.
DIAPER ASSISTANCE PROGRAM WHERE LOW INCOME FAMILIES RECEIVE 100 DIAPERS PER MONTH FOR THEIR CHILDREN BY PARTICIPATING IN AGENCY PROGRAMS LIKE: JOB READINESS TRAINING, EDUCATIONAL AND SPECIALIZED LEARNING PROGRAMS, PARENTING CLASSES AND FINANCIAL EMPOWERMENT COURSES.
HEALTHY HOMES INITIATIVE PROGRAM (HHI) - PROVIDES LOW-INCOME FAMILIES WITH THE CRUCIAL HOM REPAIRS THAT THEY NEED TO IMPROVE THEIR OVERALL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patsy Davis President | OfficerTrustee | 1 | $0 |
Tina Ray First Vice President | OfficerTrustee | 1 | $0 |
Patricia Beier Second Vice President | OfficerTrustee | 1 | $0 |
Dr Ericka Whitaker Treasurer | OfficerTrustee | 1 | $0 |
Natasha Elliott Secretary | OfficerTrustee | 1 | $0 |
Bryan Duncan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yes Real Estate Construction Group Home Repairs Program | 12/30/23 | $315,901 |
Smith Family Holdings Llc Home Repairs Program | 12/30/23 | $186,950 |
Diaper Bank Of North Carolina Diaper Assistance Program | 12/30/23 | $277,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,142,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,655,615 |
| Noncash contributions included in lines 1a–1f | $70,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,798,458 |
| Total Program Service Revenue | $416,285 |
| Investment income | $101,787 |
| 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 | $6,316,530 |
| 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. | $223,996 |
| Compensation of current officers, directors, key employees. | $114,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,152 |
| Pension plan accruals and contributions | $8,285 |
| Other employee benefits | $13,156 |
| Payroll taxes | $51,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,850 |
| Office expenses | $12,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $55,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,760 |
| Interest | $331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,060 |
| Insurance | $21,156 |
| All other expenses | $297,504 |
| Total functional expenses | $7,174,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,791,611 |
| Savings and temporary cash investments | $2,171,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,228 |
| 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 | $9,562 |
| Net Land, buildings, and equipment | $48,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,268,066 |
| Accounts payable and accrued expenses | $165,475 |
| Grants payable | $0 |
| Deferred revenue | $5,312,180 |
| 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 | $5,477,655 |
| Net assets without donor restrictions | $789,830 |
| Net assets with donor restrictions | $581 |
| 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 | $6,268,066 |