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Nonprofiteer
← RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC

Form 990 for tax year 2023

Filed by RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC.

Totals

Total revenue
$8,945,367
Total expenses
$7,927,530
Contributions and grants received
$7,708,734
Grants paid
$763,765
Program service revenue
$1,219,762
Investment income
$93
Other revenue
$16,778
Total assets, end of year
$4,987,972
Total liabilities, end of year
$1,461,782
Net assets or fund balances, end of year
$3,526,190
Program services expenses (Part IX)
$6,856,211
Management and general expenses
$1,071,319
Fundraising expenses
$0
Program service expenses (Part III)
$6,856,211

Program services were 86.5% 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.

  • 1e · Government grants (contributions)

    $7,708,734

  • 2a · Program service revenue: TRANSPORTATION

    total $974,343 · related or exempt $974,343

  • 2b · Program service revenue: CLIENT CARE

    total $245,419 · related or exempt $245,419

  • 3 · Investment income

    total $93 · excluded $93

  • 6a · Gross rents

    real property $14,136

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,136

  • 6d · Net rental income or loss

    total $14,136 · excluded $14,136

  • 11a · Other revenue: VARIOUS MISCELLANEOUS

    total $2,642 · related or exempt $2,642

  • 11e · Other revenue, total

    $2,642

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $763,765 · program services $763,765

  • 5 · Compensation of officers, directors and key employees

    total $170,001 · management and general $170,001

  • 7 · Other salaries and wages

    total $3,787,821 · program services $3,285,811 · management and general $502,010

  • 8 · Pension plan contributions

    total $148,214 · program services $128,670 · management and general $19,544

  • 9 · Other employee benefits

    total $353,050 · program services $295,184 · management and general $57,866

  • 10 · Payroll taxes

    total $401,239 · program services $369,092 · management and general $32,147

  • 11b · Fees: legal

    total $24,117 · program services $24,117

  • 11c · Fees: accounting

    total $52,700 · management and general $52,700

  • 11g · Fees: other

    total $425,926 · program services $366,455 · management and general $59,471

  • 16 · Occupancy

    total $291,123 · program services $269,461 · management and general $21,662

  • 17 · Travel

    total $41,541 · program services $38,066 · management and general $3,475

  • 19 · Conferences, conventions and meetings

    total $97,033 · program services $72,609 · management and general $24,424

  • 22 · Depreciation, depletion and amortization

    total $283,603 · program services $207,791 · management and general $75,812

  • 23 · Insurance

    total $138,331 · program services $126,739 · management and general $11,592

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $474,819 · program services $454,397 · management and general $20,422

  • 24b · Other expenses: VEHICLE GASOLINE & MAIN

    total $324,933 · program services $321,409 · management and general $3,524

  • 24c · Other expenses: REPAIRS & EQUIPMENT

    total $132,181 · program services $119,768 · management and general $12,413

  • 24d · Other expenses: MISCELLANEOUS

    total $17,133 · program services $12,877 · management and general $4,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,361 · end of year $991,772

  • 3 · Pledges and grants receivable

    beginning of year $1,415,924 · end of year $746,136

  • 4 · Accounts receivable

    beginning of year $157,227 · end of year $115,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,778 · end of year $76,907

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

    $6,195,224

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

    $3,260,989

  • 10c · Land, buildings and equipment, net

    beginning of year $1,801,272 · end of year $2,934,235

  • 15 · Other assets

    beginning of year $151,806 · end of year $123,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $813,651 · end of year $908,109

  • 19 · Deferred revenue

    beginning of year $1,057,158 · end of year $431,944

  • 25 · Other liabilities

    beginning of year $150,206 · end of year $121,729

  • 27 · Net assets without donor restrictions

    beginning of year $2,508,353 · end of year $3,526,190

Mission and programs · 2023

Mission

RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC. EMPOWERS INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVELS OF SOCIAL AND ECONOMICAL SELF-SUFFICIENCY, WHILE IDENTIFYING AND ELIMINATING CAUSES OF POVERTY. RCCAA PROVIDES DIRECT ANTI-POVERTY SERVICES IN THE AREAS OF HOMELESS SERVICES,PARTICIPATES IN PROJECTS ASSISTANCE IN TRANSITION HOMELESSNESS (PATH), PUBLIC TRANSPORTATION, AND HEAD START SERVICES.

  • HEAD START AND EARLY HEAD START PROVIDES SERVICES TO CHILDREN AGES 3-5 AND THEIR FAMILIES THROUGHOUT RALEIGH COUNTY. SERVICES INCLUDE EARLY CHILDHOOD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION WITH EMPHASIS ON EARLY LITERACY, EARLY NUMBERACY, AND SCHOOL READINESS. HEAD START CHILDREN RECEIVE FREE HEALTH SERVICES AND NUTRITIOUS MEALS, MENTAL HEALTH AND DISABILITY SERVICES ARE AVAILABLE FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS. TRANSPORTATION IS PROVIDED FOR CHILDREN TO ATTEND SCHOOL IN THEIR SERVICE AREA. HEAD START PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICIALLY.

    Expenses $3,767,398

  • RCCAA OPERATES SEVERAL TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION SERVICES TO HANDICAP CLIENTS, LOW INCOME POPULATION, AND TO THE GENERAL PUBLIC. RCCAA TRANSPORTS CLIENTS TO DOCTOR APPOINTMENTS, HOSPITALS, WORK, SCHOOL, EMPLOYMENT TRAINING, SHOPPING, ETC. ADDITIONALLY, THE COMMUNITY SERVICES BLOCK GRANT (CSBG) SUPPORTS ALL OF RCCAA PROGRAMS WITH SPECIAL EMPHASIS ON TRANSPORTATION.

    Expenses $1,029,665 · Revenue $974,343

  • THE COMPANY IS INVOLVED WITH STATE AND FEDERALLY FUNDED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES(DHHS). THE PROGRAMS ASSIST PARTICIPANTS WHO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY OFFERING SHELTER, CASE MANAGEMENT, REFERRAL SERVICES TO OTHER AGENCIES AND PROGRAMS, AND CRISIS INTERVENTION. A CHILD MENTOR PROGRAM IS AVAILABLE TO ELIGIBLE CHILDREN IN THE SERVICE AREA AND THE CHILDREN'S FAMILIES. THE MENTOR PROGRAM PROVIDES PARTICIPANTS OPPORTUNITIES TO DEVELOP AND IMPROVE PARENTING SKILLS, ASSISTS IN JOB TRAINING, AND SETS UP STRUCTURED LEARNING ACTIVITIES FOR CHILDREN.

    Expenses $1,807,101 · Grants $670,945 · Revenue $245,419

  • Expenses $252,047 · Grants $92,820 · Revenue $2,642

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

Listed in Part VII

  • LISA TYLER

    CFO

    Total calculated
    $69,012
    From this org
    $63,864
    From related orgs
    $0
    Other
    $5,148
    Hours/week
    40

  • CRYSTAL ALONSO

    EXECUTIVE DIRECTOR

    Total calculated
    $100,989
    From this org
    $96,734
    From related orgs
    $0
    Other
    $4,255
    Hours/week
    40

  • DANIELLE STEWART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KEVIN TRAUBE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • SUSAN CLAYTOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BENJAMIN HATFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT MILAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES RHODES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LESLIE BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
5 November 2024
IRS schema version
2023v5.1
Source object
202413119349301521

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