Community Access Incorporated
- Assets
- $1.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 12
- Location
- South Charleston, WV
- Founding
- 02/1993
- Data as of
- 06/2022
- EIN
- 55-0718265
Organization Overview
Community Access Incorporated is located in South Charleston, WV. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Community Access Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Incorporated 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 06/2022, Community Access Incorporated generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE/MENTAL HEALTH PLANNING AND ADVISORY INITIATIVES - PROGRAMS TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV.1. WV BEHAVIORAL HEALTH PLANNING COUNCIL (WVBHPC)2. WV LEADERSHIP ACADEMY (WVLA) - COORDINATES WITH THE WV MH PLANNING COUNCIL TO PROVIDE ADVOCACY & LEADERSHIP TRAINING.3. OLMSTEAD COUNCIL/OLMSTEAD TRANSITION AND DIVERSION PROGRAM (OTD) - PROVIDES SUPPORT FOR OLMSTEAD COUNCIL ACTIVITIES AND TRAINING. OTD ASSISTS WV CITIZENS WITH DISABILITIES AND SENIORS WHO RESIDE IN INSTITUTIONAL SETTINGS TO LIVE AND BE SUPPORTED IN THEIR HOME COMMUNITY. DIVERSION SUPPORT TO AVOID FACILITY OR INSTITUTIONAL PLACEMENT MAY BE PROVIDED TO INDIVIDUALS WHO ARE AT IMMINENT RISK.4. WV INTERAGENCY COUNCIL ON HOMELESSNESS (WVICH)- PROVIDES FACILITATION AND LOGISTICAL SUPPORT FOR THE GOVERNOR-APPOINTED COUNCIL AND CORRESPONDING SUB-GROUP ACTIVITIES. 5. WV STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE.
DRS - PROVIDE TRAINING, COMMUNICATION AND QUALITY ASSURANCE TO SUPPORT THE IMPLEMENTATION OF THE COMPREHENSIVE STATE PLAN FOR THE WEST VIRGINIA DEVELOPMENTAL DISABILITIES COUNCIL.
EDUCATION INITIATIVES THROUGH THE US DEPARTMENT OF EDUCATION OFFICE OF SPECIAL EDUCATION AND REHABILITATION SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Mccroskey Executive Director | Officer | 50 | $148,682 |
Larry Lawson Board President | Trustee | 2 | $0 |
Augusta Kosowicz Board Member | Trustee | 2 | $0 |
Mike Bell Board Member | Trustee | 2 | $0 |
Sandra Barkey Board Member | Trustee | 2 | $0 |
Vicki Haney Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Terzetto Creative Llc Website Development | 6/29/22 | $785,415 |
Igb Resources Accounting | 6/29/22 | $158,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,163,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,205,129 |
| Total Program Service Revenue | $0 |
| Investment income | $424 |
| 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 | $3,205,553 |
| 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. | $160,682 |
| Compensation of current officers, directors, key employees. | $16,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $557,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,479 |
| Payroll taxes | $63,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $171,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,145,352 |
| Advertising and promotion | $0 |
| Office expenses | $238,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,163 |
| Travel | $42,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $207,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,317 |
| Insurance | $10,062 |
| All other expenses | $0 |
| Total functional expenses | $2,918,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,583 |
| Savings and temporary cash investments | $42,194 |
| Pledges and grants receivable | $845,358 |
| Accounts receivable, net | $8,000 |
| 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 | $3,955 |
| Net Land, buildings, and equipment | $39,956 |
| Investments—publicly traded securities | $49,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,049 |
| Total assets | $1,493,593 |
| Accounts payable and accrued expenses | $584,767 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $40,592 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,328 |
| Total liabilities | $850,687 |
| Net assets without donor restrictions | $642,906 |
| Net assets with donor restrictions | $0 |
| 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 | $1,493,593 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Access Incorporated has recieved totaling $41,000.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $41,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
Applewood Centers Inc Shaker Heights, OH | $31,325,035 | $19,367,243 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Truth For Life Solon, OH | $28,565,821 | $20,814,256 |
Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |
Valley Health Care Inc Mill Creek, WV | $12,122,859 | $14,871,772 |
Potomac Institute For Policy Studies Arlington, VA | $5,742,038 | $10,808,828 |
The Daily Planet Inc Richmond, VA | $12,184,739 | $13,097,113 |
Enterprise Center Capital Corporation Philadelphia, PA | $134,514,899 | $23,652,312 |
Target Community & Educational Services Inc Westminster, MD | $11,202,014 | $11,395,481 |
National Association Of Landscape Professionals Inc Fairfax, VA | $7,212,406 | $10,869,487 |