SALISBURY-ROWAN COMMUNITY ACTION AGENCY

EIN: 560840196 501(c)(3) Human Services

SALISBURY, NC

Total Revenue
$6,144,029
Total Expenses
$6,035,921
Total Assets
$1,643,803
Net Assets
$894,747
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NC
Principal Officer
DIONE ADKINS-TATE
Phone
7046336633
Tax Period
2021-11-01 to 2022-10-31

SALISBURY-ROWAN COMMUNITY ACTION AGENCY, founded in 1964, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $4,132,544 Revenue: $44,847

HEAD 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...

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HEAD 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

Program 2
Expenses: $706,819

COMMUNITY 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...

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COMMUNITY 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.

Program 3
Expenses: $425,280

CHILD 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...

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CHILD 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.

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $6,099,158
Program Service Revenue $31,690
Investment Income $24
Other Revenue $13,157
TOTAL REVENUE $6,144,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,165,575
Fundraising Expenses $0
Program Expenses $5,323,826
Other Expenses $1,870,346
TOTAL EXPENSES $6,035,921

Year-over-Year Comparison

2021 2020 Change
Revenue $6,144,029 $6,530,452 -0.1%
Expenses $6,035,921 $6,582,874 -0.1%
Net Income $108,108 $-52,422 -3.1%
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
10
Independent Members
10
Employees
154
Volunteers
1016

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
7
$163,967
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDELL FANT BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BENJAMIN DAVIS JR BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID POST TREASURER 1.00
Officer Director
$0 $0 $0
DIANE ROLLINS SECRETARY 1.00
Officer Director
$0 $0 $0
MAYOR BARBARA MALLETT PARLIAMENTARIAN 1.00
Officer Director
$0 $0 $0
JAMES CORPENING DIRECTOR 1.00
Director
$0 $0 $0
ESSIE RUFFIN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA RICKS DIRECTOR 1.00
Director
$0 $0 $0
AMY BROWN DIRECTOR 1.00
Director
$0 $0 $0
CAREN LIGHTFOOT DIRECTOR 1.00
Director
$0 $0 $0
DIONE ADKINS-TATE EXECUTIVE DIRECTOR 40.00
Officer
$68,406 $55,561 $123,967
TANYA BRANCH FINANCE DIRECTOR 40.00
Officer
$40,000 $0 $40,000
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
2022 $6,144,029 $6,035,921 $1,643,803 $108,108
2021 $6,530,452 $6,582,874 $2,903,784 $-52,422
2020 $6,222,517 $6,266,379 $2,816,573 $-43,862
2019 $9,633,147 $9,605,830 $1,917,119 $27,317
2018 $10,713,140 $10,752,406 $2,143,653 $-39,266
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