Form 990 for tax year 2024
Filed by WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $2,296,325
- Total expenses
- $2,499,461
- Contributions and grants received
- $2,296,295
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $3,991,331
- Total liabilities, end of year
- $2,629,266
- Net assets or fund balances, end of year
- $1,362,065
- Program services expenses (Part IX)
- $1,908,610
- Management and general expenses
- $590,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,908,610
Program services were 76.4% 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.
-
1c · Fundraising events
$7,580
-
1e · Government grants (contributions)
$2,075,241
-
1f · All other contributions, gifts and grants
$213,474
-
1g · Noncash contributions included above
$36,269
-
3 · Investment income
total $30 · excluded $30
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,580
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,521 · program services $90,017 · management and general $22,504
-
7 · Other salaries and wages
total $1,048,755 · program services $843,359 · management and general $205,396
-
8 · Pension plan contributions
total $73,014 · program services $52,744 · management and general $20,270
-
10 · Payroll taxes
total $90,266 · program services $72,837 · management and general $17,429
-
11c · Fees: accounting
total $185,070 · program services $107,536 · management and general $77,534
-
11g · Fees: other
total $94,340 · program services $54,817 · management and general $39,523
-
12 · Advertising and promotion
total $50 · program services $50
-
17 · Travel
total $59,564 · program services $59,564
-
22 · Depreciation, depletion and amortization
total $63,063 · management and general $63,063
-
24a · Other expenses: SPACE COST AND RENTAL
total $414,858 · program services $347,523 · management and general $67,335
-
24b · Other expenses: FOOD
total $139,115 · program services $138,961 · management and general $154
-
24c · Other expenses: PROGRAM SUPPORT
total $109,143 · program services $101,050 · management and general $8,093
-
24d · Other expenses: ADDITIONAL COSTS
total $86,350 · program services $34,058 · management and general $52,292
-
24e · All other expenses
total $23,352 · program services $6,094 · management and general $17,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,471 · end of year $209,065
-
3 · Pledges and grants receivable
beginning of year $260,872 · end of year $335,016
-
4 · Accounts receivable
beginning of year $749,846 · end of year $703,736
-
9 · Prepaid expenses and deferred charges
beginning of year $8,028 · end of year $2,671
-
10a · Land, buildings and equipment: cost or other basis
$719,452
-
10b · Land, buildings and equipment: accumulated depreciation
$402,154
-
10c · Land, buildings and equipment, net
beginning of year $380,361 · end of year $317,298
-
15 · Other assets
beginning of year $2,543,331 · end of year $2,423,545
-
17 · Accounts payable and accrued expenses
beginning of year $134,623 · end of year $149,265
-
19 · Deferred revenue
end of year $8,869
-
25 · Other liabilities
beginning of year $2,556,085 · end of year $2,471,132
-
27 · Net assets without donor restrictions
beginning of year $807,704 · end of year $607,059
-
28 · Net assets with donor restrictions
beginning of year $757,497 · end of year $755,006
Mission and programs · 2024
Mission
THE MISSION OF WJCCCAA IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT AND SERVICE WJCC RESIDENTS EXPERIENCING ECONOMIC INSECURITY.
Activities or mission (Part I)
TO ENHANCE, PROMOTE, AND SERVE THE BUSINESS COMMUNITIES OF THE CITY OF WILLIAMSBURG, VIRGINIA, JAMES CITY COUNTY, VIRGINIA, THE BRUTON DISTRICT OF YORK COUNTY, VIRGINIA, AND THE YORKTOWN, VIRGINIA WATERFRONT.
-
HEAD START: HEAD START'S EDUCATIONAL GOAL IS TO PROVIDE A NURTURING LEARNING ENVIRONMENT WHERE 159 DISADVANTAGED CHILDREN LEARN THE SKILLS THAT WILL ENABLE THEM TO BEGIN PUBLIC SCHOOL ON AN EQUAL FOOTING WITH THEIR MORE ADVANTAGED CLASSMATES. THE PROGRAM TEACHES CHILDREN PROBLEM-SOLVING AND LIFE SKILLS, WHILE BUILDING PRIDE AND SELF-CONFIDENCE. THE PROGRAM SUPPORTS EACH CHILD'S EMOTIONAL, PHYSICAL, COGNITIVE, AND MENTAL DEVELOPMENT.
Expenses $1,403,515
-
COMMUNITY SERVICES: ELIGIBLE APPLICANTS RECEIVED SERVICES TO ASSIST IN STABILIZING THE FAMILIES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROGRAMS: EITC, EMERGENCY PROGRAM(RENT/MORTGAGE AND UTILITY ASSISTANCE) PROVIDED. FOOD LION GIFT CARDS WERE DISTRIBUTED TO HEAD START FAMILIES AND ADDITIONAL FOOD LION GIFT CARS WERE DISTRIBUTED TO HOUSE OF MERCY INDIVIDUALS/FAMILIES. THE AGENCY ALSO PARTNERED WITH UNITED WAY IN PROVIDING RENTAL ASSISTANCE.
Expenses $227,857
-
YOUTH PROGRAMS: PROGRAMS TO ENCOURAGE YOUTH TO STATY IN SCHOOL AND CONTINUE THEIR EDUCATION. YOUTH PROGRAMS INCLUDE PROJECT DISCOVERY AND SUMMER CAMPS. PROJECT DISCOVERY IS A YEAR-ROUND EDUCATIONAL OUTREACH PROGRAM WHICH PREPARES MIDDLE AND HIGH SCHOOL STUDENTS FOR COLLEGE VIA WORKSHOPS, COMMUNITY SERVICE PROJECTS, CULTURAL ACTIVITIES AND COLLEGE VISITS.
Expenses $39,593
-
THE AGENCY CARRIES OUT COMMUNITY ACTION PROGRAMS, PROVIDING SERVICES TO RESIDENTS OF TWELVE LOCALITIES, INCLUDING A LEGAL OUTREACH PROGRAM AND REFERRAL SERVICES TO OTHER SERVICE PROVIDERS.
Expenses $237,645
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Herbert Jones JrHERBERT JONES JR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica MeadVERONICA MEAD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FlemingKEVIN FLEMING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ti'Juana GholsonTI'JUANA GHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendra WormleyKENDRA WORMLEY
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
April MeltonAPRIL MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominque MorissetDOMINQUE MORISSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine PayneCHRISTINE PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Randy SickmierJAMES RANDY SICKMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E Page PilandE PAGE PILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doris HeathDORIS HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HankinsonDAVID HANKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lori HeflinLORI HEFLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaqueline Bridgeforth-WilliamsJAQUELINE BRIDGEFORTH-WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane UmstuadDIANE UMSTUAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory BeanGREGORY BEAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen SlevinKATHLEEN SLEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cheryl FinchDR CHERYL FINCH
PRESIDENT/CEO
- Total calculated
- $123,277
- From this org
- $121,954
- From related orgs
- $0
- Other
- $1,323
- 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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349302411
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