RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC

EIN: 550480001 501(c)(3) Human Services

BECKLEY, WV

Total Revenue
$8,945,367
Total Expenses
$7,927,530
Total Assets
$4,987,972
Net Assets
$3,526,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WV
Principal Officer
CRYSTAL ALONSO
Phone
3042526396
Tax Period
2023-01-01 to 2023-12-31

RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 11% surplus.

Mission

RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC. EMPOWERS INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVELS OF SOCIAL AND ECONOMICAL SELF-SUFFICIENCY, WHILE IDENTIFYING AND ELIMINATING CAUSES OF POVERTY. RCCAA PROVIDES DIRECT ANTI-POVERTY SERVICES IN THE AREAS OF HOMELESS SERVICES,PARTICIPATES IN PROJECTS ASSISTANCE IN TRANSITION HOMELESSNESS (PATH), PUBLIC TRANSPORTATION, AND HEAD START SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,767,398

HEAD START AND EARLY HEAD START PROVIDES SERVICES TO CHILDREN AGES 3-5 AND THEIR FAMILIES THROUGHOUT RALEIGH COUNTY. SERVICES INCLUDE EARLY CHILDHOOD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION WITH...

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HEAD START AND EARLY HEAD START PROVIDES SERVICES TO CHILDREN AGES 3-5 AND THEIR FAMILIES THROUGHOUT RALEIGH COUNTY. SERVICES INCLUDE EARLY CHILDHOOD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION WITH EMPHASIS ON EARLY LITERACY, EARLY NUMBERACY, AND SCHOOL READINESS. HEAD START CHILDREN RECEIVE FREE HEALTH SERVICES AND NUTRITIOUS MEALS, MENTAL HEALTH AND DISABILITY SERVICES ARE AVAILABLE FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS. TRANSPORTATION IS PROVIDED FOR CHILDREN TO ATTEND SCHOOL IN THEIR SERVICE AREA. HEAD START PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICIALLY.

Program 2
Expenses: $1,029,665 Revenue: $974,343

RCCAA OPERATES SEVERAL TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION SERVICES TO HANDICAP CLIENTS, LOW INCOME POPULATION, AND TO THE GENERAL PUBLIC. RCCAA...

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RCCAA OPERATES SEVERAL TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION PROGRAMS WHICH PROVIDE TRANSPORTATION SERVICES TO HANDICAP CLIENTS, LOW INCOME POPULATION, AND TO THE GENERAL PUBLIC. RCCAA TRANSPORTS CLIENTS TO DOCTOR APPOINTMENTS, HOSPITALS, WORK, SCHOOL, EMPLOYMENT TRAINING, SHOPPING, ETC. ADDITIONALLY, THE COMMUNITY SERVICES BLOCK GRANT (CSBG) SUPPORTS ALL OF RCCAA PROGRAMS WITH SPECIAL EMPHASIS ON TRANSPORTATION.

Program 3
Expenses: $1,807,101 Revenue: $245,419

THE COMPANY IS INVOLVED WITH STATE AND FEDERALLY FUNDED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES(DHHS). THE PROGRAMS ASSIST PARTICIPANTS WHO ACHIEVE ECONOMIC AND SOCIAL...

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THE COMPANY IS INVOLVED WITH STATE AND FEDERALLY FUNDED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES(DHHS). THE PROGRAMS ASSIST PARTICIPANTS WHO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY OFFERING SHELTER, CASE MANAGEMENT, REFERRAL SERVICES TO OTHER AGENCIES AND PROGRAMS, AND CRISIS INTERVENTION. A CHILD MENTOR PROGRAM IS AVAILABLE TO ELIGIBLE CHILDREN IN THE SERVICE AREA AND THE CHILDREN'S FAMILIES. THE MENTOR PROGRAM PROVIDES PARTICIPANTS OPPORTUNITIES TO DEVELOP AND IMPROVE PARENTING SKILLS, ASSISTS IN JOB TRAINING, AND SETS UP STRUCTURED LEARNING ACTIVITIES FOR CHILDREN.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,708,734
Program Service Revenue $1,219,762
Investment Income $93
Other Revenue $16,778
TOTAL REVENUE $8,945,367

Expense Breakdown

Grants Paid $763,765
Salaries & Benefits $4,860,325
Fundraising Expenses $0
Program Expenses $6,856,211
Other Expenses $2,303,440
TOTAL EXPENSES $7,927,530

Year-over-Year Comparison

2023 2022 Change
Revenue $8,945,367 $7,233,569 +0.2%
Expenses $7,927,530 $7,464,467 +0.1%
Net Income $1,017,837 $-230,898 -5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
140
Volunteers
9

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
$170,001
Total Directors
9
$170,001
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA TYLER CFO 40.00
Officer Director
$63,864 $5,148 $69,012
CRYSTAL ALONSO EXECUTIVE DIRECTOR 40.00
Officer Director
$96,734 $4,255 $100,989
DANIELLE STEWART PRESIDENT 3.00
Officer Director
$0 $0 $0
KEVIN TRAUBE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
SUSAN CLAYTOR SECRETARY 3.00
Officer Director
$0 $0 $0
BENJAMIN HATFIELD BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT MILAM BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES RHODES BOARD MEMBER 2.00
Director
$0 $0 $0
LESLIE BAKER BOARD MEMBER 2.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $8,945,367 $7,927,530 $4,987,972 $1,017,837
2022 $7,233,569 $7,464,467 $4,529,368 $-230,898
2021 $7,101,190 $7,261,433 $3,273,741 $-160,243
2020 $6,626,567 $6,628,517 $3,169,214 $-1,950
2019 $6,861,953 $6,937,263 $3,097,571 $-75,310
2018 $6,949,420 $6,953,857 $3,382,627 $-4,437
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