NonprofitsMonticello Area Community Action Agency Inc

Monticello Area Community Action Agency Inc

CHARLOTTESVLE, VA

Total revenue

$3.3M

Total expenses

$3.6M

Net assets

$1.3M

Grants received

$430K

19 grants

EIN

540799964

Tax year

2023

Mission

To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.

Programs

3 programs

Offices in fluvanna, louisa, and nelson counties provide emergency assistance to families by providing them with food, clothing, and financial resources to cover rent or utility costs. Each site director assesses a client's needs and links them to other resources in the region to help meet their long-term needs.

Expenses: $265K

Housing programs that provide transitional housing for homeless families with children in their custody. Families may spend up to 24 months in the hope houses. Hope house provides an opportunity for families to address issues contributing to poverty and work towards economic stability and independence through education, training, and an intense case management program.

Expenses: $161K

Project discovery promotes academic achievement as a means of propelling high school students from low income families out of poverty. The program specifically focuses on encouraging and helping these students prepare for and pursue a college education. Students receive assistance with completing college applications, locating financial aid, planning for their careers, and preparing them to excel academically and socially beyond high school.

Expenses: $100K

Financials

FY 2023

Revenue

Contributions & grants$3.3M
Program service revenue
Investment income$1K
Other revenue$18K
Total revenue$3.3M

Expenses

Grants paid
Salaries & benefits$2.5M
Fundraising$109K
Other expenses$1.1M
Total expenses$3.6M
Total assets$2.4M
Net assets$1.3M

People

16 listed

NameRoleCompensation

SARAH HANKS

EXECUTIVE DI

Board

$159K

40 hrs/wk

PHILLIP LOVE

DIRECTOR OF

Board

$98K

40 hrs/wk

GARRETT SMITH

DIRECTOR

Board

2 hrs/wk

ANGELA CRITICS

DIRECTOR

Board

2 hrs/wk

ANN MISCHE

DIRECTOR

Board

2 hrs/wk

JOHNETTE BURDETTE

DIRECTOR

Board

2 hrs/wk

PRICE THOMAS

DIRECTOR

Board

2 hrs/wk

JULIANA ARSALI

DIRECTOR

Board

2 hrs/wk

CHRISTOPHER BACA

DIRECTOR

Board

2 hrs/wk

TEIRA E FARLEY

DIRECTOR

Board

2 hrs/wk

SAMANTHA WOOD

DIRECTOR

Board

2 hrs/wk

ERIN SABINA

DIRECTOR

Board

PATRICIA ANDERSON

EXECUTIVE DI

Board

SARAH SHALF JD

BOARD CHAIR

Board

2 hrs/wk

JOHN EDWARDS JR

EXECUTIVE DI

Board

40 hrs/wk

JUSTIN MALLORY

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$3K
GENERAL OPERATING
2023
$58K
GENERAL SUPPORT
2022
$3K
GENERAL OPERATING
2022
$25K
TO SUPPORT PROGRAMS AND SERVICES
2021
$3K
GENERAL OPERATING
2021
$47K
COMMUNITY RECOVERY & CATALYST GRANT
2020
$30K
TO SUPPORT PROGRAMS AND SERVICES
2020
$10K
PUBLIC, SOCIETAL BENEFIT
2020
$10K
SUPPORTING THE RURAL OUTREACH SPECIALIST
2020
$3K
OPERATIONS
2020
$5K
PUBLIC, SOCIETAL BENEFIT
2019
$8K
PUBLIC, SOCIETAL BENEFIT
2018
$12K
TO SUPPORT PROGRAMS AND SERVICES
2017

Funded by

$430K from 6 funders · 19 grants · 2017–2023

Project Discovery Of Virginia Inc

$213K · 6 grants · 2017–2023

Charlottesville Area Community

$115K · 3 grants · 2020–2022

United Way Of Greater Charlottesville

$67K · 3 grants · 2017–2021

Donor Advised Charitable Giving Inc

$23K · 3 grants · 2018–2020

Thomas C & Mary Ann Hays Fam Char Tr

$9K · 3 grants · 2021–2023

Nora Roberts Foundation

$3K · 1 grant · 2020

Details

EIN540799964
Subsection03
Ruling date1966-12
Formed1965
Employees83
Volunteers13
MONTICELLO AREA COMMUNITY ACTION AGENCY INC — Mission, Financials & Grants Received | Grantivo