NRCA_AnnualReport
2014-2015 Finacial Report for fiscal year ending June 30, 2015
2014-2015 Finacial Report for fiscal year ending June 30, 2015 2014-2015 FINANCIAL REPORT
Agency Revenues
Agency Expenses
Agency Revenues
Agency Expenses Grants Head Start
$4,945,408 $913,826
Head Start
$3,417,384 $661,494 $585,229 $423,469 $338,588 $314,469 $144,736
Grants
$4,945,408 $913,826 $250,138
$3,417,384 $661,494 $585,229 $423,469 $338,588 $314,469 $144,736
In-Kind Donations
Administrative
In-Kind Donations
Administrative
Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG) Contributions* $250,138 Other Funding $40,199
Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG)
Contributions* Other Funding United Way Fundraising Total Revenue
$40,199 $28,800 $19,364
United Way
$28,800 $19,364
Housing Programs
Housing Programs
Emergency Assistance Program Fundraising
Emergency Assistance Program
$6,197,735
AmeriCorps
Total Revenue
$6,197,735
AmeriCorps
Family Outreach Connections
$76,926 $74,823 $50,721 $41,099 $37,770 $26,208
Family Outreach Connections
$76,926 $74,823 $50,721 $41,099 $37,770 $26,208
Virginia CARES
Virginia CARES
Retired Senior Volunteer Program (RSVP)
Retired Senior Volunteer Program (RSVP)
Other Programs
Other Programs
Volunteer Income Tax Assistance (VITA)
Volunteer Income Tax Assistance (VITA)
To Our House Total Expenses
To Our House Total Expenses
$6,192,916
$6,192,916
*NRCA conducted a Capital Campaign for building renovations in FY 15.
*NRCA conducted a Capital Campaign for building renovations in FY 15.
Other Programs 1%
RSVP 1%
VA CARES 1%
Family Outreach ConnecAons 1%
VITA .5%
TOH .5% VA CARES 1%
Other Programs 1%
RSVP 1%
Family Outreach ConnecAons 1%
VITA .5%
AmeriCorps 2%
AmeriCorps 2%
Emergency Assistance 5%
Emergency Assistance 5%
Housing Programs 6%
Housing Programs 6%
CSBG 7%
CSBG 7%
Head Start 55%
CHIP 9%
CHIP 9%
AdministraAve 11%
AdministraAve 11%
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