NonprofitsTri-County Community Action Agency Inc

Human Services

Tri-County Community Action Agency Inc

SOUTH BOSTON, VA

Total revenue

$5.0M

Total expenses

$4.5M

Net assets

$2.8M

Grants received

$228K

12 grants

EIN

540805926

Tax year

2023

Mission

Tri-county community action (tccaa) is rooted in the community and is utilized by its citizens as a central repository for resources and services which address the needs of the community. Tccaa has been a staple in the community for over six decades. Since its inception, tccaa has successfully administered over 50 million dollars in human services and community economic development projects geared towards low income individuals and families. Our program services are developed to enable low income families and individuals the ability to attain skills, knowledge, support and motivation to become fully self-sufficient. Tri-county community action agency is on a mission to eliminate the violence of poverty through advocacy, empowerment and self-sufficiency. We are a non-profit 501 (c)(3) organization dedicated to making a positive difference in the lives of individuals and families who are experiencing the effects of poverty.

Programs

2 programs

The domestic violence and sexual assault program: assists individuals and families in halifax, charlotte, mecklenburg, and lunenburg counties. Services include a 24-hour hotline, an emergency shelter, assistance filing for a protective order, custody and/or visitation, criminal justice information, crisis intervention, supportive services, medical and court room companionship, transportation, and education. During the 2023-2024 fiscal year tri-county has been successful in providing safe shelter and support services to 217 individuals consisting of 160 household. Program staff accompanied individuals to court for civil and criminal proceedings to gain protective orders and/or to testify against their abusers.

Expenses: $391K

Weatherization: assists low-income and elderly homeowners and renters in halifax and charlotte counties by reducing their energy consumption through making homes more energy-efficient and by creating safer homes. The most advanced techologies and testing procedures available in the industry are used to ensure efficiency guidelines are met so that heating and cooling costs are reduced. Homes are insulated, repairs conducted, and inefficient or dangerous heating/cooling units are fixed or new ones installed. 17 homes were completed in 2023-2024 fiscal year, adding 5 more homes completed than the prior fiscal year. Additionally, eight homes were repaired prior to weatherization as part of the weather deferral program (wdr) alllowing deferred homes to quailify for weatherization after wdr repairs were completed.

Expenses: $780K

Financials

FY 2023

Revenue

Contributions & grants$4.9M
Program service revenue$65K
Investment income$30K
Other revenue$54K
Total revenue$5.0M

Expenses

Grants paid
Salaries & benefits$2.5M
Fundraising
Other expenses$1.9M
Total expenses$4.5M
Total assets$3.6M
Net assets$2.8M

People

16 listed

NameRoleCompensation

SYLVIA BAILEY

BOARD MEMBER

Board

HENRY CARWILE

BOARD MEMBER

Board

RYLAND CLARK

BOARD MEMBER

Board

ANDY HARGROVE

BOD MEMBER

Board

CLAUDIA LUNDY

BOARD MEMBER

Board

HURBERT PANNELL

VICE CAHIRMA

Board

NATHAN PARKER

BOARD MEMBER

Board

MONA RAINEY

BOARD MEMBER

Board

LOTT ROGERS

BOD MEMBER

Board

CLARENCE SMITH

BOARD MEMBER

Board

WAYNE SMITH

BOARD MEMBER

Board

TRAKECHA SOUTH

BOARD MEMBER

Board

LAVERN TAYLOR

BOD MEMBER

Board

JOHN TERRY

BOARD MEMBER

Board

ANNETTE TUCKER

BOD MEMBER

Board

PETRINA CARTER

PRESIDENT &

Board

Grants received

Showing 12 of 12

FromAmountPurposeYear
$20K
GENERAL OPERATING FUNDS
2024
$10K
For grant recipient's exempt purposes
2023
$8K
EITC INITIATIVE
2023
$115K
SUPPORT COMMUNITY SERVICES AND RESOURCES
2022
$25K
EMPLOYEE SURVEY YEAR END GIFT
2022
$8K
EITC INITIATIVE
2022
$7K
CHARITABLE DONATION
2022
$5K
SERVING HOPE FOOD PANTRY
2022
$9K
Earned Income Tax Credit Initiative
2021
$8K
Earned Income Tax Initiative
2020
$7K
Earned Income Tax Initiative
2018
$7K
Earned Income Tax Initiative
2017

Funded by

$228K from 6 funders · 12 grants · 2017–2024

Sentara Health

$140K · 2 grants · 2022

Virginia Community Action

$47K · 6 grants · 2017–2023

Justice Outside

$20K · 1 grant · 2024

Charities Aid Foundation America

$7K · 1 grant · 2022

Details

EIN540805926
NTEE codeP20Z
Subsection03
Ruling date1967-06
Employees87
TRI-COUNTY COMMUNITY ACTION AGENCY INC — Mission, Financials & Grants Received | Grantivo