NEW RIVER COMMUNITY ACTION INC

EIN: 540793072 501(c)(3)

RADFORD, VA

Total Revenue
$8,867,975
Total Expenses
$8,898,162
Total Assets
$4,271,140
Net Assets
$2,452,511
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
VA
Principal Officer
LAURA WALTERS
Phone
5406335133
Tax Period
2024-07-01 to 2025-06-30

NEW RIVER COMMUNITY ACTION INC, founded in 1965, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2017.

Mission

NRCA'S MISSION IS TO PROMOTE AND SUPPORT THE WELL-BEING AND SELF-RELIANCE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. ESTABLISHED IN 1965, THE AGENCY WORKS IN THE NEW RIVER VALLEY OF VIRGINIA TO EMPOWER LOCAL COMMUNITIES TO RECOGNIZE AND ALLEVIATE THEIR OWN POVERTY CONDITIONS. NRCA SERVES APPROXIMATELY 12,000 LOW-INCOME INDIVIDUALS PER YEAR THROUGH A VARIETY OF INNOVATIVE PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,599,566
Program Service Revenue $236,740
Investment Income $13,774
Other Revenue $17,895
TOTAL REVENUE $8,867,975

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,105,640
Fundraising Expenses $103,939
Program Expenses $7,452,618
Other Expenses $2,792,522
TOTAL EXPENSES $8,898,162

Year-over-Year Comparison

2024 2023 Change
Revenue $8,867,975 $8,374,788 +0.1%
Expenses $8,898,162 $8,071,518 +0.1%
Net Income $-30,187 $303,270 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
141
Volunteers
594

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$197,979
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA WALTERS CHAIR 1.00
Officer Director
$0 $0 $0
KELLY PATTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALBERT BROGAN SECRETARY-TREASURER 1.00
Officer Director
$0 $0 $0
ANA ALEXANDER MEMBER (THRU 04/25) 1.00
Director
$0 $0 $0
SHEILA BLAKE MEMBER 1.00
Director
$0 $0 $0
KATHRYN BLAUTH MEMBER 1.00
Director
$0 $0 $0
SABRINA DAVIDSON-RATCLIFFE MEMBER 1.00
Director
$0 $0 $0
MELISSA DODSON MEMBER 1.00
Director
$0 $0 $0
SHELLY FARMER MEMBER 1.00
Director
$0 $0 $0
GEORGEANN FLUELLEN MEMBER 1.00
Director
$0 $0 $0
JAMIE HUFF MEMBER 1.00
Director
$0 $0 $0
DR BOYOUNG PARK MEMBER 1.00
Director
$0 $0 $0
GINA RHEA MEMBER (THRU 01/25) 1.00
Director
$0 $0 $0
JENNY RIFFE MEMBER 1.00
Director
$0 $0 $0
SAMANTHA SPARKS MEMBER 1.00
Director
$0 $0 $0
ALEXANDRIA STRICKLER MEMBER 1.00
Director
$0 $0 $0
JASON TOLKAZ MEMBER 1.00
Director
$0 $0 $0
CORBIN VIERLING MEMBER 1.00
Director
$0 $0 $0
JENNIFER SMITH CEO 40.00
Officer
$81,337 $14,009 $95,346
MICHELLE COX CFO/FINANCE DIRECTOR 40.00
Officer
$96,628 $6,005 $102,633
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,867,975 $8,898,162 $4,271,140 $-30,187
2024 $8,374,788 $8,071,518 $4,422,701 $303,270
2023 $8,119,730 $7,752,410 $3,344,590 $367,320
2022 $7,058,582 $7,058,750 $2,771,237 $-168
2021 $7,918,163 $7,609,311 $2,708,728 $308,852
2020 $6,204,833 $5,946,784 $2,425,588 $258,049
2019 $6,077,153 $5,845,862 $1,833,425 $231,291
2018 $5,685,776 $5,702,358 $1,611,818 $-16,582
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