Williamsburg-James City County Community Action Agency Inc
- Assets
- $732.1k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Norge, VA
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 23-7066134
Organization Overview
Williamsburg-James City County Community Action Agency Inc is located in Norge, VA. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Williamsburg-James City County Community Action Agency Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg-James City County Community Action Agency Inc 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 06/2021, Williamsburg-James City County Community Action Agency Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WJCCCAA ACTS AS A CATALYST TO IMPROVE THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY, BY DEVELOPING RELATIONSHIPS THAT ALLOW ALL CITIZENS TO HELP THEMSELVES AND EACH OTHER. WJCCCAA EDUCATES THE COMMUNITY ABOUT THE NEEDS OF LOWER INCOME FAMILIES, AND DEVELOPS RESOURCES TO COMBAT THE CAUSES OF POVERTY. OUR SERVICES STRESS THE LONG-TERM DEVELOPMENT OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tressell Carter Executive Director | Officer | 40 | $69,519 |
Herbert Jones Jr Chair | OfficerTrustee | 2 | $0 |
Robert Bobby Braxton Vice-Chair | OfficerTrustee | 2 | $0 |
E Renee Carr Treasurer | OfficerTrustee | 2 | $0 |
Maxwell Hlavin Secretary | OfficerTrustee | 2 | $0 |
W Peyton Akers Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Farrell Holdings Inc Weatherization Work | 6/29/19 | $101,432 |
Quality Building Products Weatherization Work | 6/29/19 | $668,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,739,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,799 |
| Noncash contributions included in lines 1a–1f | $22,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,863,791 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| 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 | $1,863,842 |
| 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. | $101,816 |
| Compensation of current officers, directors, key employees. | $18,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $984,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,758 |
| Payroll taxes | $77,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,900 |
| Advertising and promotion | $0 |
| Office expenses | $8,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,669 |
| Travel | $154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,717 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,667,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $265,007 |
| Accounts receivable, net | $3,475 |
| 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 | $16,960 |
| Net Land, buildings, and equipment | $278,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,705 |
| Total assets | $732,071 |
| Accounts payable and accrued expenses | $77,685 |
| Grants payable | $0 |
| Deferred revenue | $141,239 |
| 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 | $218,924 |
| Net assets without donor restrictions | $505,453 |
| Net assets with donor restrictions | $7,694 |
| 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 | $732,071 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Williamsburg-James City County Community Action Agency Inc has recieved totaling $61,646.
| Awarding Organization | Amount |
|---|---|
Project Discovery Inc Roanoke, VA | | $30,823 |
Project Discovery Inc Roanoke, VA | | $30,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |