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← WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2022

Filed by WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,899,218 changed to $3,203,336
Total expenses
$2,822,128 changed to $2,330,397
Contributions and grants received
$2,897,501 changed to $3,203,319
Other revenue
$1,700 changed to $0
Total assets, end of year
$1,021,194 changed to $4,439,665
Total liabilities, end of year
$239,040 changed to $2,861,662
Net assets or fund balances, end of year
$782,154 changed to $1,578,003
Program services expenses
$2,822,128 changed to $1,957,643
Management and general expenses
$0 changed to $372,754
Program service expenses (Part III)
$2,822,128 changed to $1,957,643

Totals

Total revenue
$3,203,336
Total expenses
$2,330,397
Contributions and grants received
$3,203,319
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$4,439,665
Total liabilities, end of year
$2,861,662
Net assets or fund balances, end of year
$1,578,003
Program services expenses (Part IX)
$1,957,643
Management and general expenses
$372,754
Fundraising expenses
$0
Program service expenses (Part III)
$1,957,643

Program services were 84.0% 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)

    $2,217,237

  • 1f · All other contributions, gifts and grants

    $986,082

  • 1g · Noncash contributions included above

    $32,328

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,500 · program services $42,230 · management and general $9,270

  • 7 · Other salaries and wages

    total $1,152,296 · program services $919,649 · management and general $232,647

  • 9 · Other employee benefits

    total $95,446 · program services $67,513 · management and general $27,933

  • 10 · Payroll taxes

    total $90,740 · program services $53,350 · management and general $37,390

  • 11c · Fees: accounting

    total $113,367 · program services $92,685 · management and general $20,682

  • 11g · Fees: other

    total $52,485 · program services $52,485

  • 12 · Advertising and promotion

    total $5,324 · program services $5,324

  • 13 · Office expenses

    total $69,922 · program services $69,619 · management and general $303

  • 16 · Occupancy

    total $245,708 · program services $240,308 · management and general $5,400

  • 17 · Travel

    total $8,676 · program services $8,676

  • 22 · Depreciation, depletion and amortization

    total $47,344 · program services $47,344

  • 24a · Other expenses: FOOD

    total $213,051 · program services $213,051

  • 24b · Other expenses: PROGRAM SUPPORT

    total $95,511 · program services $55,733 · management and general $39,778

  • 24c · Other expenses: MISCELLANEOUS

    total $80,351 · program services $81,000 · management and general -$649

  • 24d · Other expenses: TECHNICAL AND TRAINING

    total $8,676 · program services $8,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,581 · end of year $88,047

  • 3 · Pledges and grants receivable

    beginning of year $205,765 · end of year $553,988

  • 4 · Accounts receivable

    beginning of year $200 · end of year $795,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,166 · end of year $11,068

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

    $611,374

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

    $280,656

  • 10c · Land, buildings and equipment, net

    beginning of year $369,872 · end of year $330,718

  • 15 · Other assets

    beginning of year $14,103 · end of year $2,659,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,237 · end of year $212,624

  • 19 · Deferred revenue

    beginning of year $64,386

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,649,038

  • 27 · Net assets without donor restrictions

    beginning of year $696,663 · end of year $770,369

  • 28 · Net assets with donor restrictions

    beginning of year $8,401 · end of year $807,634

Mission and programs · 2022

Mission

THE MISSION OF WJCCCAA IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE WJCC RESIDENTS EXPERIENCING ECONOMIC INSECURITY.

  • HEAD START: HEAD START'S EDUCATIONAL GOAL IS TO PROVIDE A NURTURING LEARNING ENVIRONMENT WHERE 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 $1,469,882

  • 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 CARDS WERE DISTRIBUTED TO HOUSE OF MERCY INDIVIDUALS / FAMILIES. THE AGENCY ALSO PARTNERED WITH UNITED WAY IN PROVIDING RENTAL ASSISTANCE.

    Expenses $328,732

  • YOUTH SERVICES: PROGRAMS TO ENCOURAGE YOUTH TO STAY 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 $24,026

  • 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 $135,003

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Herbert Jones Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Veronica Meade

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ti'Juana Gholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kendra Wormley

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    2

  • April Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dominique Morisset

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • W Peyton Akers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natalie Mauzone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Braxton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • E Page Piland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doris Heath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ginger Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Cheryl Finch

    PRESIDENT/CEO

    Total calculated
    $111,410
    From this org
    $107,125
    From related orgs
    $0
    Other
    $4,285
    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
2022
Filed
23 September 2024
IRS schema version
2022v5.0
Source object
202442839349300214

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