Civic Intelligence

Williamsburg-James City County Community Action Agency Inc.

990 • Fiscal year 2018 • EIN 23-7066134

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.WJCC-CAA.ORG

View Organization Page

312 Waller Mill Road No 405Williamsburg, VA 23185

(757) 229-9332

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$815,012

Down $746,465 (-48%) from 2017

Net Assets

Down

$457,389

Down $35,873 (-7.3%) from 2017

Liabilities

Down

$357,623

Down $710,592 (-67%) from 2017

Revenue And Expenses

Revenue

Down

$3,499,178

Down $1,183,287 (-25%) from 2017

Expenses

Down

$3,535,051

Down $884,489 (-20%) from 2017

Net Income

Down

-$35,873

Down $298,798 (-114%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $500,222Liabilities 2010: $384,000Net Assets 2010: $116,2222010Assets 2011: $440,454Liabilities 2011: $346,133Net Assets 2011: $94,3212011Assets 2012: $493,824Liabilities 2012: $385,371Net Assets 2012: $108,4532012Assets 2013: $544,297Liabilities 2013: $452,365Net Assets 2013: $91,9322013Assets 2014: $1,129,819Liabilities 2014: $973,088Net Assets 2014: $156,7312014Assets 2015: $399,431Liabilities 2015: $239,928Net Assets 2015: $159,5032015Assets 2016: $585,473Liabilities 2016: $355,136Net Assets 2016: $230,3372016Assets 2017: $1,561,477Liabilities 2017: $1,068,215Net Assets 2017: $493,2622017Assets 2018: $817,839Liabilities 2018: $357,625Net Assets 2018: $460,2142018Assets 2018: $815,012Liabilities 2018: $357,623Net Assets 2018: $457,3892018Assets 2019: $525,025Liabilities 2019: $92,278Net Assets 2019: $432,7472019Assets 2020: $644,258Liabilities 2020: $327,319Net Assets 2020: $316,9392020Assets 2021: $732,071Liabilities 2021: $218,924Net Assets 2021: $513,1472021Assets 2022: $840,687Liabilities 2022: $135,623Net Assets 2022: $705,0642022Assets 2023: $4,439,665Liabilities 2023: $2,861,662Net Assets 2023: $1,578,0032023Assets 2024: $4,255,909Liabilities 2024: $2,690,708Net Assets 2024: $1,565,2012024

Highlighted filing

2018

Assets$815,012
Liabilities$357,623
Net Assets$457,389
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,463,5692010Expenses 2011: $2,293,0332011Expenses 2012: $2,616,1822012Expenses 2013: $3,814,1562013Revenue 2014: $3,516,742Expenses 2014: $3,451,943Net Income 2014: $64,7992014Revenue 2015: $2,753,294Expenses 2015: $2,750,522Net Income 2015: $2,7722015Revenue 2016: $3,111,238Expenses 2016: $3,040,404Net Income 2016: $70,8342016Revenue 2017: $4,682,465Expenses 2017: $4,419,540Net Income 2017: $262,9252017Revenue 2018: $3,499,180Expenses 2018: $3,532,228Net Income 2018: -$33,0482018Revenue 2018: $3,499,178Expenses 2018: $3,535,051Net Income 2018: -$35,8732018Revenue 2019: $2,601,999Expenses 2019: $2,626,641Net Income 2019: -$24,6422019Revenue 2020: $1,819,938Expenses 2020: $1,935,746Net Income 2020: -$115,8082020Revenue 2021: $1,863,842Expenses 2021: $1,667,634Net Income 2021: $196,2082021Revenue 2022: $2,328,292Expenses 2022: $2,136,375Net Income 2022: $191,9172022Revenue 2023: $3,203,336Expenses 2023: $2,330,397Net Income 2023: $872,9392023Revenue 2024: $2,550,258Expenses 2024: $2,563,060Net Income 2024: -$12,8022024

Highlighted filing

2018

Revenue$3,499,178
Expenses$3,535,051
Net Income-$35,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,509,510
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$760,040$344,367▼ $415,673
Cash and Non-Interest-Bearing Accounts$606,012$214,289▼ $391,723
Land, Buildings, and Equipment, Net$169,028$207,326▲ $38,298
Savings and Temporary Cash Investments$22,654$22,721▲ $67
Prepaid Expenses and Deferred Charges-$22,615-
Accounts Receivable$3,743$3,694▼ $49
Total Assets$1,561,477$815,012▼ $746,465
Liabilities
Accounts Payable and Accrued Expenses$1,020,011$319,139▼ $700,872
Escrow Account Liability$29,111$28,527▼ $584
Other Liabilities$9,957$0▼ $9,957
Deferred Revenue$9,136$9,957▲ $821
Total Liabilities$1,068,215$357,623▼ $710,592
Net Assets / Fund Balance
Unrestricted Net Assets$387,323$362,027▼ $25,296
Temporarily Rstr Net Assets$105,939$95,362▼ $10,577
Total Net Assets Fund Balance$493,262$457,389▼ $35,873
Total Liabilities and Net Assets / Fund Balance$1,561,477$815,012▼ $746,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,326$18,318$225,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reba Bolden Passed AwayFormer Executive DirectorFT$71,253$15,401$86,654
Rebekah Hinson Oct - JanInterim Executive DirectorFT$10,132$684$10,816

Board Members and Trustees

NameTitle
Carolyn BakerChair
Maj Eric PetersonVice-chair
Amanda UlishneyDirector
Bobby BraxtonDirector
Dr Catherine RichardsonDirector
Dr Danielle DallaireDirector
Eletha DavisDirector
Francine GreenDirector
George DrummondDirector
Hugo ReyesDirector
Peter WalentischDirector
Quinton BrownDirector
Rev Thomas WynneDirector
Anthony Conyers Jan - JunInterim Executive Director
JASON O'CONNERAssistant Secretary
Diane FinneySecretary
Jeffery HicklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Masco Contracting-quality Building ProduWeatherization905 EXECUTIVE DRIVE, Chesapeake, VA 23320$1,421,663
Farrell HoldingsWeatherization2507 MAGNOLIA ROAD, Richmond, VA 23223$383,711
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487,408
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$11,633
All Other Contributions
$769,553
Change in Net Assets
$-35,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$481,369
Total Revenue per Audited Statements
$3,980,547
Total Revenue per Form 990
$3,499,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,239
Salaries, Compensation, and Employee Benefits$1,431,812
Total Fundraising Expense$27,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,557$165,311$13,001$1,160,869
Occupancy$142,993$14,775-$157,768
Payroll Taxes$99,391$15,708$2,367$117,466
Fees for Services Accounting$63,383$36,718-$100,101
Current Officers, Directors, Trustees, and Key Employees$53,226$23,924-$77,150
Other Employee Benefits$62,596$13,468$263$76,327
Other Expenses$44,687$5,923$1,879$52,489
Office Expenses$23,692$22,093$9$45,794
Insurance$27,020$3,581$1,136$31,737
Payment Travel Entrtnmnt Publicly Ofcl$21,897$3,852$225$25,974
Depreciation Depletion$9,653$8,662$4$18,319
Fees for Services Other$7,551$4,374-$11,925
Advertising$507$3,459-$3,966
Information Technology$1,469$1,318$1$2,788
Travel-$2,330$111$2,441
Total Functional Expenses$3,137,942$370,023$27,086$3,535,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,016,420
Expenses per Audited Statements$3,535,051
Total Expenses per Form 990$3,535,051
Expenses Not Reported on Form 990$481,369
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,965
Fundraising Direct Expenses$10,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Stars$20,175$17,672$2,605$15,067
Total Events$20,175$17,672$8,169$9,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the board members of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members to review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The agency's board members must sign conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“The board looks at comparable salaries outside the organization in establishing compensation for the executive director, and approves raises for other staff.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection by appointment at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Williamsburg James City County Community
EIN
23-7066134
Phone
7572299332
Address
312 WALLER MILL ROAD NO 405, WILLIAMSBURG, VA 23185

Signing Officer

Name
Carolyn Baker
Title
Board Chair
Phone
7572299332
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Baker
Formed
1968
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
724

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990, Part I

“Number of volunteers for the year is determined based on collected "volunteer forms" filled out by volunteers.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of cars, boats, airplanes, or other vehicles during the year.”

FORM 990, PART XII, LINE 2C:

“The board of directors selects the audit firm and oversees the annual audit. This process has not changed from prior year.”

Form 990 Page 1, Line B

“This form 990 is being amended to update balances to agree to the final audited financial statements. Total assets decreased $2,827, total liabilities decreased $2, total net assets decreased $2,825, total revenue decreased $2 and total expenses increased $2,823.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in escrow for two area neighborhoods.”

PART X, LINE 2:

“The agency has been recognized by the internal revenue service as tax-exempt under section 501(c)(3) of the internal revenue code. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. The agency is exempt from income tax on the income other than unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,332.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02503
IRS990/FundraisingDirectExpensesAmt010332
IRS990/FundraisingGrossIncomeAmt021965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02715352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03509510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01318
IRS990/InformationTechnologyGrp/ProgramServicesAmt01469
IRS990/InformationTechnologyGrp/TotalAmt02788
IRS990/InsuranceGrp/FundraisingAmt01136
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/ProgramServicesAmt027020
IRS990/InsuranceGrp/TotalAmt031737
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207326
IRS990/LandBldgEquipCostOrOtherBssAmt0225644
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WJCCCAA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493262
IRS990/NetAssetsOrFundBalancesEOYAmt0457389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014775
IRS990/OccupancyGrp/ProgramServicesAmt0142993
IRS990/OccupancyGrp/TotalAmt0157768
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022093
IRS990/OfficeExpensesGrp/ProgramServicesAmt023692
IRS990/OfficeExpensesGrp/TotalAmt045794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076327
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08090
IRS990/OtherExpensesGrp/FundraisingAmt11879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25923
IRS990/OtherExpensesGrp/ProgramServicesAmt01185711
IRS990/OtherExpensesGrp/ProgramServicesAmt1257126
IRS990/OtherExpensesGrp/ProgramServicesAmt2154483
IRS990/OtherExpensesGrp/ProgramServicesAmt344687
IRS990/OtherExpensesGrp/TotalAmt01185711
IRS990/OtherExpensesGrp/TotalAmt1309420
IRS990/OtherExpensesGrp/TotalAmt2154806
IRS990/OtherExpensesGrp/TotalAmt352489
IRS990/OtherLiabilitiesGrp/BOYAmt09957
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015708
IRS990/PayrollTaxesGrp/ProgramServicesAmt099391
IRS990/PayrollTaxesGrp/TotalAmt0117466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022615
IRS990/PrincipalOfficerNm0CAROLYN BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362172
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: ELIGIBLE APPLICANTS RECEIVED SERVICES TO ASSIST IN STABILIZING THE FAMILIES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROGRAMS: EITC (240 TAX PREPARATIONS IMPACTING 500 HOUSEHOLD MEMBERS), EMERGENCY PROGRAM (RENT/MORTGAGE AND UTILITY ASSISTANCE) PROVIDED. THE AGENCY ESTIMATED 4,900 LBS OF FOOD WAS COLLECTED AND DISTRIBUTED TO NEARLY 400 FAMILIES FOR FEED THE NEED. EMERGENCY ASSISTANCE PROVIDED TO 197 INDIVIDUALS IMPACTING 264 HOUSEHOLD MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS TO ENCOURAGE YOUTH TO STAY IN SCHOOL AND CONTINUE THEIR EDUCATION. YOUTH PROGRAMS INCLUDE PROJECT DISCOVERY, NEIGHBORHOOD BASKETBALL LEAGUE, AND SUMMER CAMPS. 340 YOUTH WERE SERVED BY THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04669321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03852
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt021897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt025974
IRS990/PYOtherExpensesAmt03104553
IRS990/PYOtherRevenueAmt013067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262925
IRS990/PYSalariesCompEmpBnftPaidAmt01314987
IRS990/PYTotalExpensesAmt04419540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04682465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03484905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04669321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02752591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03513584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017524932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,012
Liabilities
$357,623
Net assets
$457,389
Revenue
$3,499,178
Expenses
$3,535,051
Net income
-$35,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.69$1.57$2.55$2.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.86$1.58$3.20$2.33$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.71$2.33$2.14$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.86$1.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.33$0.32$1.82$1.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.43$2.60$2.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.36$0.46$3.50$3.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$3.50$3.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.07$0.49$4.68$4.42$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.23$3.11$3.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$2.75$2.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$3.52$3.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.45$0.09$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.11$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.46