2022-09-15T14:54:58-05:00 2021-10-31 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2020-11-01 560840196 SALISBURY-ROWAN COMMUNITY ACTION AGENCY SALI 7046336633 1300 W BANK ST SALISBURY NC 281443910 DIONE ADKINS-TATE EXECUTIVE DIRECTOR 7046336633 2022-09-15 1 DIONE ADKINS-TATE 999009999 AMANDA E WATERHOUSE P02014004 3362724551 2022-09-15 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z DIONE ADKINS-TATE 1300 W BANK ST SALISBURY NC 281443910 6530452 0 X WWW.SRCAA.COM X 1964 NC 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. 11 11 174 801 0 0 6217741 6497007 3580 31811 240 0 956 1634 6222517 6530452 0 0 0 0 4734911 4643930 0 0 0 1531468 1938944 6266379 6582874 -43862 -52422 2816573 2903784 1793408 1727604 1023165 1176180 X 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. 0 0 4494521 31811 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 806610 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. 479827 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. 144814 OTHER PROGRAM SERVICES 144814 5925772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X DIONE ADKINS-TATE 7046336633 1300 W BANK STREET SALISBURY NC 28144 WENDELL FANT BOARD CHAIR 1.00 X X 0 0 0 BENJAMIN DAVIS JR BOARD VICE CHAIR 1.00 X X 0 0 0 DAVID POST TREASURER 1.00 X X 0 0 0 DIANE ROLLINS SECRETARY 1.00 X X 0 0 0 MAYOR BARBARA MALLETT PARLIAMENTARIAN 1.00 X X 0 0 0 JAMES CORPENING DIRECTOR 1.00 X 0 0 0 AMANDA GRIFFIN DIRECTOR 1.00 X 0 0 0 SANDIE WIMMER DIRECTOR 1.00 X 0 0 0 AMY BROWN DIRECTOR 1.00 X 0 0 0 CAROL ANN HOUPE DIRECTOR 1.00 X 0 0 0 VALIERE SIFFORD DIRECTOR 1.00 X 0 0 0 TANYA BRANCH INTERIM FINANCE DIRECTOR 40.00 X 40623 0 0 DIONE ADKINS-TATE EXECUTIVE DIRECTOR 40.00 X 74147 0 34627 114770 0 34627 0 0 0 0 0 6463767 33240 6497007 E-RATES HEAD START DISCOUNTS 624110 31811 31811 31811 OTHER 900099 1634 1634 1634 6530452 31811 0 1634 130605 120482 10123 3596201 3370513 225688 39536 36472 3064 583556 485283 98273 294032 275819 18213 1380 1380 92713 92713 162134 97098 65036 325886 297037 28849 140006 138111 1895 61673 61673 69723 57855 11868 CLIENT SERVICES 399544 399544 SUPPLIES 277060 266595 10465 FOOD 251083 251083 MAINTENANCE/LEASES 54551 52420 2131 103191 77460 25731 6582874 5925772 657102 0 964488 404422 87910 95279 721225 1347409 178721 196776 56444 43291 3785947 2969340 807785 816607 2816573 2903784 473564 292503 2030 177287 1317814 1257814 1793408 1727604 X 759442 707019 263723 469161 1023165 1176180 2816573 2903784 -52422 205437 0 X 0 1 X 1 1 1 X 10616212 10692611 9574836 6217741 6497007 43598407 1872141 526608 140322 103870 486771 3129712 12488353 11219219 9715158 6321611 6983778 46728119 46728119 209 133 185 240 0 767 28619 20396 11034 956 1634 62639 46791525 82483 0.99860 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 28,619. 2017 AMOUNT: $ 20,396. 2018 AMOUNT: $ 11,034. 2019 AMOUNT: $ 956. 2020 AMOUNT: $ 1,634. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10076 0 10076 10076 10076 10057 19 10076 10029 28 10057 10025 4 10029 0.00000 0.99240 0.00760 0 0 1137435 497210 640225 2648512 2472130 176382 816607 REFUND DUE TO FEDERAL AGENCY 121100 PPP LOAN 1136714 1257814 X 7015484 485032 485032 6530452 0 6530452 6862469 279595 279595 6582874 0 6582874 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE AVAILABLE TO PAY UTILITY BILLS FOR LOW-INCOME PERSONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY WITH INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND RECOMMENDED TO THE BOARD FOR APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL WRITTEN REPRESENTATIONS FROM BOARD MEMBERS AND OFFICERS REGARDING ANY KNOWN OR POTENTIAL CONFLICTS OF INTERESTS. THE REPRESENTATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RECEIVES A SALARY SURVEY EVERY TWO YEARS FROM THE NC COMMUNITY ACTION ASSOCIATION. THE ORGANIZATION IS ALSO REQUIRED TO OBTAIN HEAD START'S APPROVAL PRIOR TO HIRING AN EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.