Skip to content
Nonprofiteer
← NEW RIVER COMMUNITY ACTION INC

Form 990 for tax year 2023

Filed by NEW RIVER COMMUNITY ACTION INC.

Totals

Total revenue
$8,374,788
Total expenses
$8,071,518
Contributions and grants received
$8,102,251
Grants paid
$0
Program service revenue
$174,955
Investment income
$83,608
Other revenue
$13,974
Total assets, end of year
$4,422,701
Total liabilities, end of year
$1,940,003
Net assets or fund balances, end of year
$2,482,698
Program services expenses (Part IX)
$6,920,591
Management and general expenses
$1,150,927
Fundraising expenses
$0
Program service expenses (Part III)
$6,920,591

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $56,745

  • 1e · Government grants (contributions)

    $7,223,687

  • 1f · All other contributions, gifts and grants

    $821,819

  • 1g · Noncash contributions included above

    $186,432

  • 2a · Program service revenue: COMMUNITY SERVICES

    total $156,854 · related or exempt $156,854

  • 2b · Program service revenue: PROGRAM INCOME

    total $18,101 · related or exempt $18,101

  • 3 · Investment income

    total $11,364 · excluded $11,364

  • 6a · Gross rents

    real property $11,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,800

  • 6d · Net rental income or loss

    total $11,800 · excluded $11,800

  • 7a · Gross sales of assets other than inventory

    other assets $150,000

  • 7b · Less cost or other basis and sales expenses

    other assets $77,756

  • 7c · Gain or loss

    other assets $72,244

  • 7d · Net gain or loss

    total $72,244 · excluded $72,244

  • 11d · All other revenue

    total $2,174 · excluded $2,174

  • 11e · Other revenue, total

    $2,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,842 · program services $125,961 · management and general $22,881

  • 7 · Other salaries and wages

    total $4,509,358 · program services $3,816,138 · management and general $693,220

  • 8 · Pension plan contributions

    total $103,512 · program services $87,599 · management and general $15,913

  • 9 · Other employee benefits

    total $335,039 · program services $283,534 · management and general $51,505

  • 10 · Payroll taxes

    total $394,999 · program services $334,276 · management and general $60,723

  • 11b · Fees: legal

    total $5,261 · management and general $5,261

  • 11c · Fees: accounting

    total $45,500 · management and general $45,500

  • 11d · Fees: lobbying

    total $5,478 · management and general $5,478

  • 11g · Fees: other

    total $163,800 · program services $142,052 · management and general $21,748

  • 12 · Advertising and promotion

    total $12,510 · program services $12,510

  • 13 · Office expenses

    total $129,506 · program services $112,267 · management and general $17,239

  • 14 · Information technology

    total $72,669 · program services $72,669

  • 16 · Occupancy

    total $444,565 · program services $383,237 · management and general $61,328

  • 17 · Travel

    total $171,409 · program services $147,535 · management and general $23,874

  • 20 · Interest

    total $8,390 · program services $8,390

  • 22 · Depreciation, depletion and amortization

    total $90,976 · program services $82,922 · management and general $8,054

  • 23 · Insurance

    total $23,219 · program services $23,219

  • 24a · Other expenses: CLIENT EXPENSES

    total $1,009,088 · program services $1,009,088

  • 24b · Other expenses: IN KIND EXPENSES

    total $186,432 · program services $186,432

  • 24c · Other expenses: EQUIPMENT & VEHICLE EXP

    total $119,124 · program services $6,884 · management and general $112,240

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $38,155 · program services $38,155

  • 24e · All other expenses

    total $53,686 · program services $47,723 · management and general $5,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,504 · end of year $883,669

  • 2 · Savings and temporary cash investments

    beginning of year $89,740 · end of year $92,294

  • 3 · Pledges and grants receivable

    beginning of year $1,400,450 · end of year $996,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $817 · end of year $1,603

  • 10a · Land, buildings and equipment: cost or other basis

    $2,037,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $827,500

  • 10c · Land, buildings and equipment, net

    beginning of year $1,169,528 · end of year $1,210,410

  • 12 · Investments: other securities

    beginning of year $87,211 · end of year $95,929

  • 15 · Other assets

    beginning of year $305,340 · end of year $1,142,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $297,805 · end of year $338,773

  • 19 · Deferred revenue

    beginning of year $290,012 · end of year $248,452

  • 23 · Secured mortgages and notes payable

    beginning of year $577,345 · end of year $212,394

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,140,384

  • 27 · Net assets without donor restrictions

    beginning of year $1,814,458 · end of year $2,058,917

  • 28 · Net assets with donor restrictions

    beginning of year $364,970 · end of year $423,781

Mission and programs · 2023

Mission

NRCA'S MISSION IS TO PROMOTE AND SUPPORT THE WELL-BEING AND SELF-RELIANCE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. ESTABLISHED IN 1965, THE AGENCY WORKS IN THE NEW RIVER VALLEY OF VIRGINIA TO EMPOWER LOCAL COMMUNITIES TO RECOGNIZE AND ALLEVIATE THEIR OWN POVERTY CONDITIONS. NRCA SERVES APPROXIMATELY 12,000 LOW-INCOME INDIVIDUALS PER YEAR THROUGH A VARIETY OF INNOVATIVE PROGRAMS.

  • HEAD START PROGRAM COMPREHENSIVE DEVELOPMENT SERVICES ARE PROVIDED TO ELIGIBLE PRESCHOOL CHILDREN AND THEIR FAMILIES. FAMILY FOCUSED SERVICES EMPHASIZE EDUCATION, PARENT INVOLVEMENT, SOCIAL SERVICES AND HEALTH. CLASSROOM-BASE AND HOME BASE OPTIONS PROVIDE EACH CHILD WITH A SOLID FOUNDATION FOR LEARNING.

    Expenses $3,263,475 · Revenue $3,101

  • HEAD START PROVIDES COMPREHENSIVE DEVELOPMENTAL SERVICES TO ELIGIBLE PRESCHOOL CHILDREN AND THEIR FAMILIES. FAMILY FOCUSED SERVICES EMPHASIZE EDUCATION, NUTRITION, PARENT ENGAGEMENT, SOCIAL SERVICES AND PREVENTIVE HEALTH CARE. CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP (CHIP) PROVIDES ACCESS TO HEALTH CARE FOR PREGNANT WOMEN AND CHILDREN AGE BIRTH TO SIX. A NURSE AND FAMILY CASE MANAGER HOME VISITING TEAM OFFER PARENT EDUCATION AND SUPPORT TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. HOMELESS AND HOUSING PROGRAMS PREVENT AND ALLEVIATE HOMELESSNESS THROUGH TEMPORARY FINANCIAL ASSISTANCE, RENTER EDUCATION WORKSHOPS, HOUSING COUNSELING, AND ADMINISTER HOUSING VOUCHERS. EMERGENCY ASSISTANCE/FOOD PANTRIES PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND PRESCRIPTIONS. FLOYD BACKPACK PROGRAM PROVIDES WEEKEND FOOD FOR ELIGIBLE SCHOOL CHILDREN. VIRGINIA COMMUNITY ACTION REENTRY SYSTEM (VA CARES) ASSISTS EXOFFENDERS WITH JOB READINESS TRAINING, JOB SEARCH AND SUPPORT GROUPS TO ASSIST WITH SUCCESSFUL REINTEGRATION INTO SOCIETY. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDES FREE TAX PREPARATION TO LOW INCOME FAMILIES FOR POTENTIAL INCREASE IN ANNUAL INCOME THROUGH TAX CREDITS. TO OUR HOUSE PARTNERS WITH FAITHBASED ORGANIZATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN AND WOMEN DURING WINTER MONTHS. TWO GEN/WHOLE FAMILY-WHOLE FAMILY APPROACH IS A GOALORIENTED APPROACH USING FAMILYCENTERED COACHING AS THE FOUNDATION. WHOLE FAMILY APPROACH SERVES GILES AND PULASKI FAMILIES.

    Expenses $1,948,856 · Revenue $156,854

  • CHIP PROGRAM (CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP) A COLLABORATION BETWEEN NEW RIVER COMMUNITY ACTION AND LOCAL PUBLIC AND PRIVATE HEALTH, DENTAL AND HUMAN SERVICES ORGANIZATIONS HELP ELIGIBLE CHILDREN, AGES BIRTH TO SIX AND PREGNANT WOMEN IN THE NEW RIVER VALLEY, WITH ACCESS TO "MEDICAL HOME" (FAMILY DOCTOR AND DENTIST) AND PROVIDES CASE MANAGEMENT SERVICES AND PARENT EDUCATION.

    Expenses $893,699

  • HOMELESS PROGRAMS PROVIDES TIME LIMITED FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE IN THE NEW RIVER VALLEY WHO ARE HOMELESS OR IN IMMINENT DANGER OF BECOMING HOMELESS. PROVIDES COUNSELING IN FOUR AREAS: RENTAL, HOMELESS, FORECLOSURE PREVENTION, AND POST PURCHASE. COUNSELING IS AVAILABLE TO ALL COMMUNITY MEMBERS. PROVIDES EDUCATIONAL SERVICES WORKSHOPS FOR RENTER EDUCATION AND FAIR HOUSING. WE ADDED THE HOUSING CHOICE VOUCHER PROGRAM (HOUSING CONNECTIONS) WHICH ADMINISTERS SECTION 8 HOUSING VOUCHERS.

    Expenses $814,561 · Revenue $15,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TONIA WINN

    CHAIR (THRU 08/23)

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LEE SIMPKINS

    SECRETARY/TREASURER (07/23)

    Total calculated
    $0
    Hours/week
    1

  • ANA ALEXANDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA BAYLOR

    MEMBER (08/23)

    Total calculated
    $0
    Hours/week
    1

  • SHEILA BLAKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN BLAUTH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT BROGAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM CHIDDO

    MEMBER (05/24)

    Total calculated
    $0
    Hours/week
    1

  • WANDA CHILDS

    MEMBER (06/24)

    Total calculated
    $0
    Hours/week
    1

  • JEREMY CLARK

    MEMBER (09/23)

    Total calculated
    $0
    Hours/week
    1

  • MELISSA DODSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELLY FARMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR BOYOUNG PARK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY PATTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEVIN PERDUE

    MEMBER (04/24)

    Total calculated
    $0
    Hours/week
    1

  • GINA RHEA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA SPARKS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRIA STRICKLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KESHA TAYLOR

    MEMBER (10/23)

    Total calculated
    $0
    Hours/week
    1

  • CORBIN VIERLING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA WALTERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRYSTAL THOMPSON

    CEO/ED (THRU 07/23)

    Total calculated
    $75,220
    From this org
    $68,481
    From related orgs
    $0
    Other
    $6,739
    Hours/week
    40

  • MICHELLE COX

    CFO/FINANCE DIRECTOR

    Total calculated
    $88,895
    From this org
    $85,187
    From related orgs
    $0
    Other
    $3,708
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511339349302176

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.