Civic Intelligence

Salisbury-Rowan Community Action

EIN 56-0840196 • 501(c)3 • Salisbury, NC

View Organization Page

Profile

Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and the six surrounding counties.

1300 W Bank StSalisbury, NC 28144-3910

www.srcaa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$123,967

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-5.9%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,643,803

Down $1,259,981 (-43%) from 2021

Liabilities

Down

$749,056

Down $978,548 (-57%) from 2021

Net Assets

Down

$894,747

Down $281,433 (-24%) from 2021

Operations
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$6,144,029

Down $386,423 (-5.9%) from 2021

Expenses

Down

$6,035,921

Down $546,953 (-8.3%) from 2021

Net Income

Up

$108,108

Up $160,530 (+306%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,779,007Liabilities 2011: $1,573,565Net Assets 2011: $205,4422011Assets 2012: $3,948,703Liabilities 2012: $900,017Net Assets 2012: $3,048,6862012Assets 2013: $3,367,867Liabilities 2013: $641,980Net Assets 2013: $2,725,8872013Assets 2014: $3,335,994Liabilities 2014: $753,736Net Assets 2014: $2,582,2582014Assets 2015: $2,300,862Liabilities 2015: $731,794Net Assets 2015: $1,569,0682015Assets 2016: $2,096,425Liabilities 2016: $1,207,261Net Assets 2016: $889,1642016Assets 2017: $1,948,238Liabilities 2017: $1,122,907Net Assets 2017: $825,3312017Assets 2018: $2,143,653Liabilities 2018: $1,357,588Net Assets 2018: $786,0652018Assets 2019: $1,917,119Liabilities 2019: $1,103,737Net Assets 2019: $813,3822019Assets 2020: $2,816,573Liabilities 2020: $1,793,408Net Assets 2020: $1,023,1652020Assets 2021: $2,903,784Liabilities 2021: $1,727,604Net Assets 2021: $1,176,1802021Assets 2022: $1,643,803Liabilities 2022: $749,056Net Assets 2022: $894,7472022

Highlighted filing

2022

Assets$1,643,803
Liabilities$749,056
Net Assets$894,747
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,142,751Expenses 2011: $12,142,751Net Income 2011: $02011Expenses 2012: $11,496,8212012Expenses 2013: $11,407,4802013Revenue 2014: $11,684,784Expenses 2014: $11,828,413Net Income 2014: -$143,6292014Revenue 2015: $11,938,244Expenses 2015: $12,951,434Net Income 2015: -$1,013,1902015Revenue 2016: $11,494,088Expenses 2016: $12,140,070Net Income 2016: -$645,9822016Revenue 2017: $10,645,040Expenses 2017: $10,708,873Net Income 2017: -$63,8332017Revenue 2018: $10,713,140Expenses 2018: $10,752,406Net Income 2018: -$39,2662018Revenue 2019: $9,633,147Expenses 2019: $9,605,830Net Income 2019: $27,3172019Revenue 2020: $6,222,517Expenses 2020: $6,266,379Net Income 2020: -$43,8622020Revenue 2021: $6,530,452Expenses 2021: $6,582,874Net Income 2021: -$52,4222021Revenue 2022: $6,144,029Expenses 2022: $6,035,921Net Income 2022: $108,1082022

Highlighted filing

2022

Revenue$6,144,029
Expenses$6,035,921
Net Income$108,108
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,643,803
Liabilities
$749,056
Net assets
$894,747
Revenue
$6,144,029
Expenses
$6,035,921
Net income
$108,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.75$0.89$6.14$6.04$0.11
2021Summary only. Only limited summary data is available for this year.$2.90$1.73$1.18$6.53$6.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.79$1.02$6.22$6.27$0.04
2019Summary only. Only limited summary data is available for this year.$1.92$1.10$0.81$9.63$9.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.36$0.79$10.7$10.8$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.12$0.83$10.6$10.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.21$0.89$11.5$12.1$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.73$1.57$11.9$13.0$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.58$11.7$11.8$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.64$2.73$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.90$3.05$11.5
2011Summary only. Only limited summary data is available for this year.$1.78$1.57$0.21$12.1$12.1$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,144,029
Mission and Program Overview

Mission

Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and two surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,347,409$927,287▼ $420,122
Land, Buildings, and Equipment, Net$816,607$458,968▼ $357,639
Savings and Temporary Cash Investments$95,279$95,335▲ $56
Accounts Receivable$196,776$86,913▼ $109,863
Prepaid Expenses and Deferred Charges$43,291$43,607▲ $316
Cash and Non-Interest-Bearing Accounts$404,422$31,693▼ $372,729
Total Assets$2,903,784$1,643,803▼ $1,259,981
Liabilities
Other Liabilities$1,257,814$383,128▼ $874,686
Accounts Payable and Accrued Expenses$292,503$363,898▲ $71,395
Deferred Revenue$177,287$2,030▼ $175,257
Total Liabilities$1,727,604$749,056▼ $978,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,019$884,671▲ $177,652
Net Assets With Donor Restrictions$469,161$10,076▼ $459,085
Total Net Assets Fund Balance$1,176,180$894,747▼ $281,433
Total Liabilities and Net Assets / Fund Balance$2,903,784$1,643,803▼ $1,259,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,476$2,275,833$2,712,309
Buildings$22,492$498,529$521,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,076---$10,076
2020$10,076---$10,076
2019$10,076---$10,076
2018$10,057-▲ $19-$10,076
2017$10,029-▲ $28-$10,057
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dione Adkins-tateExecutive DirectorFT$68,406$55,561$123,967
Tanya BranchFinance DirectorFT$40,000-$40,000

Board Members and Trustees

NameTitle
Wendell FantBoard Chair
Benjamin Davis JrBoard Vice Chair
Amy BrownDirector
Caren LightfootDirector
Essie RuffinDirector
James CorpeningDirector
Patricia RicksDirector
Mayor Barbara MallettParliamentarian
Diane RollinsSecretary
David PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,099,158
Program Service Revenue
$31,690
Investment Income
$24
Other Revenue
$13,157
All Other Contributions
$1,520
Change in Net Assets
$108,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,357
Total Revenue per Audited Statements
$6,587,386
Total Revenue per Form 990
$6,144,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,165,575
Other Expenses$1,870,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,389$303,843-$3,306,232
Other Employee Benefits$370,670$45,767-$416,437
Occupancy$320,415$26,406-$346,821
All Other Expenses$168,958$104,305-$273,263
Payroll Taxes$232,730$19,920-$252,650
Other Expenses$206,845$71,368-$206,845
Travel$147,703$6,262-$153,965
Current Officers, Directors, Trustees, and Key Employees$124,211$13,463-$137,674
Insurance$62,520$15,491-$78,011
Depreciation Depletion-$61,028-$61,028
Pension Plan Contributions$46,803$5,779-$52,582
Fees for Services Other-$17,020-$17,020
Total Functional Expenses$5,323,826$712,095$0$6,035,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,479,278
Expenses per Audited Statements$6,035,921
Total Expenses per Form 990$6,035,921
Expenses Not Reported on Form 990$443,357
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$322,028
Refund Due to Federal Agency$61,100
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance committee and recommended to the board for approval prior to its filing.”

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

“The organization requires annual written representations from board members and officers regarding any known or potential conflicts of interests. The representations are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The organization receives a salary survey every two years from the nc community action association. The organization is also required to obtain head start's approval prior to hiring an executive director and director of finance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Salisbury-rowan Community Action Agency
EIN
56-0840196
Phone
7046336633
Address
1300 W BANK ST, SALISBURY, NC 28144-3910

Signing Officer

Name
Dione Adkins-tate
Title
Executive Director
Phone
7046336633
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dione Adkins-tate
Formed
1964
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
154
Volunteers
1,016

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Amanda E Waterhouse
Phone
3362724551
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from endowment funds are available to pay utility bills for low-income persons.”

PART X, LINE 2:

“Management has evaluated the agency's tax positions and has concluded that the agency has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of the guidance in accounting for uncertainty with income taxes.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt086913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND TWO SURROUNDING COUNTIES.
IRS990/AllOtherContributionsAmt01520
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IRS990/AllOtherExpensesGrp/TotalAmt0273263
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 W BANK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ConservationEasementsInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061028
IRS990/DepreciationDepletionGrp/TotalAmt061028
IRS990/Desc0HEAD START - THE SALISBURY-ROWAN COMMUNITY ACTION AGENCY'S (SRCAA) HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. SRCAA OPERATES TWENTY-ONE (21) EARLY CHILDHOOD CENTERS IN FIVE NORTH CAROLINA COUNTIES: ROWAN, DAVIDSON, MONTGOMERY, MOORE, AND STANLY. APPROXIMATELY 1,098 CHILDREN ARE SERVED BY SRCAA'S HEAD START PROGRAM EVERY YEAR. SRCAA ALSO PROVIDES EARLY HEAD START, WHICH SERVES INFANTS, TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES WHO HAVE INCOMES BELOW THE FEDERAL POVERTY LEVEL. HEAD START PROVIDES A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH AND DEVELOPMENT IN THE FOLLOWING AREAS:-LANGUAGE AND LITERACY-COGNITION AND GENERAL KNOWLEDGE-PHYSICAL DEVELOPMENT AND HEALTH-SOCIAL AND EMOTIONAL DEVELOPMENT-APPROACHES TO LEARNINGHEAD START PROVIDES COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, WHICH INCLUDE HEALTH, NUTRITION, SOCIAL SERVICES AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS, IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. HEAD START SERVICES ARE DESIGNED TO BE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER.SRCAA'S FAMILY DEVELOPMENT SPECIALISTS PROVIDE SERVICES AND SUPPORT TO OVER 800 PARENTS ANNUALLY. THE SERVICES AND PROGRAMS ARE DESIGNED TO BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT:-FAMILY WELL-BEING AND POSITIVE PARENT-CHILD RELATIONSHIPS-FAMILIES AS LEARNERS AND LIFELONG EDUCATORS-FAMILIES AS ADVOCATES AND LEADERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06097638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06144029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015491
IRS990/InsuranceGrp/ProgramServicesAmt062520
IRS990/InsuranceGrp/TotalAmt078011
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02774362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458968
IRS990/LandBldgEquipCostOrOtherBssAmt03233330
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND TWO SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01176180
IRS990/NetAssetsOrFundBalancesEOYAmt0894747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026406
IRS990/OccupancyGrp/ProgramServicesAmt0320415
IRS990/OccupancyGrp/TotalAmt0346821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416437
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271368
IRS990/OtherExpensesGrp/ProgramServicesAmt0291071
IRS990/OtherExpensesGrp/ProgramServicesAmt1207415
IRS990/OtherExpensesGrp/ProgramServicesAmt2142096
IRS990/OtherExpensesGrp/ProgramServicesAmt3206845
IRS990/OtherExpensesGrp/TotalAmt0291316
IRS990/OtherExpensesGrp/TotalAmt1228613
IRS990/OtherExpensesGrp/TotalAmt2213464
IRS990/OtherExpensesGrp/TotalAmt3206845
IRS990/OtherLiabilitiesGrp/BOYAmt01257814
IRS990/OtherLiabilitiesGrp/EOYAmt0383128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013157
IRS990/OtherRevenueTotalAmt013157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03002389
IRS990/OtherSalariesAndWagesGrp/TotalAmt03306232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232730
IRS990/PayrollTaxesGrp/TotalAmt0252650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046803
IRS990/PensionPlanContributionsGrp/TotalAmt052582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01347409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0927287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043607
IRS990/PrincipalOfficerNm0DIONE ADKINS-TATE
IRS990/PriorPeriodAdjustmentsAmt0-389541
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0E-RATES HEAD START DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031690
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - A FEDERAL, ANTI-POVERTY PROGRAM, SERVING FAMILIES AND INDIVIDUALS IN ROWAN AND CABARRUS COUNTY TO OBTAIN SELF-SUFFICIENCY. COMPREHENSIVE SERVICES ARE PROVIDED IN SUPPORT OF OBTAINING EMPLOYMENT, VOCATIONAL TRAINING, AND INCOME MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706819
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS AN IMPORTANT NUTRITION RESOURCE FOR CHILDREN PARTICIPATING IN SRCAA'S HEAD START PROGRAM. APPROXIMATELY 1,098 CHILDREN 0-5 YEARS OF AGE RECEIVE BREAKFAST, LUNCH AND SNACKS AS A RESULT OF THE PROGRAM. EACH DAY SRCAA SERVES 3,150 MEALS, AND APPROXIMATELY 463,175 MEALS ARE SERVED EACH YEAR. CHILDREN IN THE HEAD START PROGRAM RECEIVE WELL-PLANNED MEALS AND SNACKS THAT PROVIDE A VARIETY OF FOODS AND THE NUTRIENTS NEEDED FOR GOOD HEALTH AND ENERGY.THE CACFP PROGRAM PROVIDES PROPER NUTRITION AND PLAYS AN ESSENTIAL ROLE IN YOUNG CHILDREN'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH AND DEVELOPMENT. THE MAIN GOAL OF THE PROGRAM IS TO INSURE THAT CHILDREN RECEIVE HEALTHFUL MEALS AND SNACKS. STAFF AND PARENTS PARTICIPATE IN TRAINING AND EDUCATIONAL PROGRAMS ON NUTRITION THROUGH CACFP. AS A PARTICIPATING AGENCY, SRCAA MAINTAINS RECORDS THAT INCLUDE DAILY ATTENDANCE, MEAL COUNTS, MENUS, ENROLLMENT AND ELIGIBILITY, ALONG WITH TRAINING DOCUMENTATION FOR CENTER PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06497007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01938944
IRS990/PYOtherRevenueAmt01634
IRS990/PYProgramServiceRevenueAmt031811
IRS990/PYRevenuesLessExpensesAmt0-52422
IRS990/PYSalariesCompEmpBnftPaidAmt04643930
IRS990/PYTotalExpensesAmt06582874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06530452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 20,396. 2018 AMOUNT: $ 11,034. 2019 AMOUNT: $ 956. 2020 AMOUNT: $ 1,634. 2021 AMOUNT: $ 13,157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06099158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06497007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06217741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09574836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010692611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039081353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0244514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0486771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0103870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0140322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0526608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01502085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt040583438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06343672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06983778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06321611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09715158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011219219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040583438
IRS990ScheduleA/TotalSupportAmt040631197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt022492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0443357
IRS990ScheduleD/DonatedServicesUseFcltsAmt0443357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02712309
IRS990ScheduleD/ExpensesNotReportedAmt0443357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06035921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND DUE TO FEDERAL AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99240
IRS990ScheduleD/RevenueNotReportedAmt0443357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06144029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENT FUNDS ARE AVAILABLE TO PAY UTILITY BILLS FOR LOW-INCOME PERSONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY WITH INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458968
IRS990ScheduleD/TotalExpensesPerForm990Amt06035921

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