New River Community Action INC FY2020 filing

Tax-deductible

Radford, VA501(c)(3)Since 1965EIN 54-0793072Revenue $6.2M in FY2020

On file with the IRSnewrivercommunityaction.org206 3rd Ave, 24141-4706 · Radford, VATax-exempt since Aug 1966Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $247K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $798K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$922K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
Spent
$5.9M
To programs
85%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$6.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.2M
FY2021$7.9M
FY2022$7.1M
FY2023$8.1M
FY2024$8.4M
FY2024$8.9M
Expenses
$5.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.9M
FY2021$7.6M
FY2022$7.1M
FY2023$7.8M
FY2024$8.1M
FY2024$8.9M
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.8M
FY2023$2.2M
FY2024$2.5M
FY2024$2.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $5.0M Management & general 15% · $897K Fundraising 0% · $499

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023
Krystal Thompson—$68,481$104,610
Michelle Cox$96,628$85,187$75,506
Jennifer Smith$81,337——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New River Community Action INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers low-income individuals and communities in Virginia to achieve well-being and self-reliance.

Questions for New River Community Action INC

Tap to ask. New River Community Action INC sees how many people are interested.

Your first name shows with your question. New River Community Action INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $4.0M · in their own filed words · FY2019
01

Head start program-comprehensive development services are provided to eligible pre-school children and their families. Family-focused services emphasize education, parent involvement, social services and health. Classroom-base and home base options provide each child with a solid foundation for learning.

$2.7Mprogram expense
02

Chip Program (children's Health Improvement Partnership)

A collaboration between new river community action and local public and private health, dental and human services organizations help eligible children, ages birth to six and pregnant women in the new river valley, with access to "medical home" (family doctor and dentist) and provides case management services and parent education.

$783Kprogram expense
03

Homeless Programs

Provides time limited financial assistance to eligible people in the new river valley who are homeless or in imminent danger of becoming homeless. Provides counseling in four areas: rental, homeless, foreclosure prevention, and post purchase. Counseling is available to all community members.

$514Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$6.1M
Fees for servicesLn 2g$75K
Investment incomeLn 3$4K
Money outPt IX
$5.9M
Ln 25
Programscol B$5.0M
Managementcol C$897K
Fundraisingcol D$499
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$829K
Total assetsLn 16$2.4M
LiabilitiesLn 26$922K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.1M
Government grantsLn 1e$5.7M
Fees for servicesLn 2g$75K
Investment incomeLn 3$4K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$829K
Cash and savings togetherLn 1–2$829K
Land, buildings, equipmentLn 10c$777K
Total assetsLn 16$2.4M
LiabilitiesLn 26$922K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 5141
VolunteersI 6594
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$253K$829K
Land, buildings, equipmentLn 10c$806K$777K
Total assetsLn 16$1.8M$2.4M
LiabilitiesLn 26$588K$922K
Net assetsLn 32$1.2M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.6M$3.1M$561K$270
Pension plan contributionsLn 8$87K$73K$13K
Other employee benefitsLn 9$340K$287K$54K
Payroll taxesLn 10$285K$246K$39K
OccupancyLn 16$291K$256K$36K
TravelLn 17$72K$63K$9K
Depreciation, depletion and amortizationLn 22$47K$35K$12K
Other expenses (24a–d)Ln 24$1.1M$930K$143K
All other expensesLn 24e$123K$91K$31K$229
Total functional expensesLn 25$5.9M$5.0M$897K$499

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $8.4M$8.1M$303K$2.5M 990 PDF
FY2023 $8.1M$7.8M$367K$2.2M 990 PDF
FY2022 $7.1M$7.1M−$168$1.8M 990 PDF
FY2021 $7.9M$7.6M$309K$1.8M 990 PDF
FY2020 Viewing $6.2M$5.9M$258K$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,204,833 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,007,307$6,125,620
I-9 Program service revenuePrior year $66,719$75,370
I-10 Investment incomePrior year $3,127$3,843
I-11 Other revenue$0
I-12 Total revenuePrior year $6,077,153$6,204,833
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,287,378$4,340,569
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,558,484$1,606,215
I-18 Total expensesPrior year $5,845,862$5,946,784
I-19 Revenue less expensesPrior year $231,291$258,049
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,204,833 across 6 lines filed
VIII-1e Government grants$5,718,395
VIII-1f All other contributions, gifts and grants$407,225
VIII-1h Total contributions, gifts and grants$6,125,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $75,370$75,370
VIII-3 Investment incomeExcluded from tax $3,843$3,843
VIII-12 Total revenueRelated to mission $75,370 · Excluded from tax $3,843$6,204,833
Part IX · Statement of functional expenses $5,946,784 across 9 lines filed
IX-7 Other salaries and wagesPrograms $3,068,060 · Management $560,702 · Fundraising $270$3,629,032
IX-8 Pension plan contributionsPrograms $73,325 · Management $13,324$86,649
IX-9 Other employee benefitsPrograms $286,550 · Management $53,677$340,227
IX-10 Payroll taxesPrograms $246,101 · Management $38,560$284,661
IX-16 OccupancyPrograms $255,764 · Management $35,725$291,489
IX-17 TravelPrograms $63,445 · Management $8,535$71,980
IX-22 Depreciation, depletion and amortizationPrograms $34,966 · Management $12,499$47,465
IX-24 Other expenses (24a–d)Programs $929,540 · Management $142,934$1,072,474
IX-24e All other expensesPrograms $91,216 · Management $31,362 · Fundraising $229$122,807
IX-25 Total functional expensesPrograms $5,048,967 · Management $897,318 · Fundraising $499$5,946,784
Part X · Balance sheet $2,425,588 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $252,531$829,138
X-4 Accounts receivableStart of year $766,630$818,147
X-9 Prepaid expenses and deferred chargesStart of year $7,964$995
X-10c Land, buildings and equipment, netStart of year $806,300$777,308
X-16 Total assetsStart of year $1,833,425$2,425,588
X-17 Accounts payable and accrued expensesStart of year $249,901$247,430
X-19 Deferred revenue$352,212
X-26 Total liabilitiesStart of year $588,050$922,164
X-27 Net assets without donor restrictionsStart of year $1,166,244$1,262,973
X-28 Net assets with donor restrictionsStart of year $79,131$240,451
X-32 Total net assets or fund balancesStart of year $1,245,375$1,503,424
X-33 Total liabilities and net assetsStart of year $1,833,425$2,425,588
Part XI · Reconciliation of net assets $1,503,424 net assets at year end
XI-1 Total revenue$6,204,833
XI-2 Total expenses$5,946,784
XI-3 Revenue less expenses$258,049
XI-4 Net assets at start of year$1,245,375
XI-10 Net assets at end of year$1,503,424

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.