2026-05-15T07:59:33-05:00 2025-06-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2024-07-01 237066134 WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC WILL 7572299332 PO BOX 515 NORGE VA 23127 DR CHERYL FINCH PRESIDENT & CEO 7572299332 2026-05-14 1 0 MELISSA H TUCKER CPA P00716515 7572297180 2026-05-14 2024 2025-03-06 01:10:19Z DR CHERYL FINCH PO BOX 515 NORGE VA 23127 2296325 0 X WWW.WJCC-CAA.ORG X 1968 VA TO ENHANCE, PROMOTE, AND SERVE THE BUSINESS COMMUNITIES OF THE CITY OF WILLIAMSBURG, VIRGINIA, JAMES CITY COUNTY, VIRGINIA, THE BRUTON DISTRICT OF YORK COUNTY, VIRGINIA, AND THE YORKTOWN, VIRGINIA WATERFRONT. 17 17 41 241 0 0 2550224 2296295 0 0 34 30 0 0 2550258 2296325 0 0 0 0 1337898 1324556 0 0 0 1225162 1174905 2563060 2499461 -12802 -203136 4255909 3991331 2690708 2629266 1565201 1362065 X THE MISSION OF WJCCCAA IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT AND SERVICE WJCC RESIDENTS EXPERIENCING ECONOMIC INSECURITY. 0 0 1403515 HEAD START: HEAD START'S EDUCATIONAL GOAL IS TO PROVIDE A NURTURING LEARNING ENVIRONMENT WHERE 159 DISADVANTAGED CHILDREN LEARN THE SKILLS THAT WILL ENABLE THEM TO BEGIN PUBLIC SCHOOL ON AN EQUAL FOOTING WITH THEIR MORE ADVANTAGED CLASSMATES. THE PROGRAM TEACHES CHILDREN PROBLEM-SOLVING AND LIFE SKILLS, WHILE BUILDING PRIDE AND SELF-CONFIDENCE. THE PROGRAM SUPPORTS EACH CHILD'S EMOTIONAL, PHYSICAL, COGNITIVE, AND MENTAL DEVELOPMENT. 227857 COMMUNITY SERVICES: ELIGIBLE APPLICANTS RECEIVED SERVICES TO ASSIST IN STABILIZING THE FAMILIES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROGRAMS: EITC, EMERGENCY PROGRAM(RENT/MORTGAGE AND UTILITY ASSISTANCE) PROVIDED. FOOD LION GIFT CARDS WERE DISTRIBUTED TO HEAD START FAMILIES AND ADDITIONAL FOOD LION GIFT CARS WERE DISTRIBUTED TO HOUSE OF MERCY INDIVIDUALS/FAMILIES. THE AGENCY ALSO PARTNERED WITH UNITED WAY IN PROVIDING RENTAL ASSISTANCE. 39593 YOUTH PROGRAMS: PROGRAMS TO ENCOURAGE YOUTH TO STATY IN SCHOOL AND CONTINUE THEIR EDUCATION. YOUTH PROGRAMS INCLUDE PROJECT DISCOVERY AND SUMMER CAMPS. PROJECT DISCOVERY IS A YEAR-ROUND EDUCATIONAL OUTREACH PROGRAM WHICH PREPARES MIDDLE AND HIGH SCHOOL STUDENTS FOR COLLEGE VIA WORKSHOPS, COMMUNITY SERVICE PROJECTS, CULTURAL ACTIVITIES AND COLLEGE VISITS. 237645 THE AGENCY CARRIES OUT COMMUNITY ACTION PROGRAMS, PROVIDING SERVICES TO RESIDENTS OF TWELVE LOCALITIES, INCLUDING A LEGAL OUTREACH PROGRAM AND REFERRAL SERVICES TO OTHER SERVICE PROVIDERS. 237645 1908610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 105 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X KRISTY GAMBLE 7572299332 7489 RICHMOND ROAD SUITE 515 NORGE VA 23128 HERBERT JONES JR CHAIR 2.00 X X 0 0 0 VERONICA MEAD VICE-CHAIR 2.00 X X 0 0 0 KEVIN FLEMING TREASURER 2.00 X X 0 0 0 TI'JUANA GHOLSON DIRECTOR 2.00 X X 0 0 0 KENDRA WORMLEY PARLIMENTARIAN 2.00 X 0 0 0 APRIL MELTON DIRECTOR 2.00 X 0 0 0 DOMINQUE MORISSET DIRECTOR 2.00 X 0 0 0 CHRISTINE PAYNE DIRECTOR 2.00 X 0 0 0 JAMES RANDY SICKMIER DIRECTOR 2.00 X 0 0 0 E PAGE PILAND DIRECTOR 2.00 X 0 0 0 DORIS HEATH DIRECTOR 2.00 X 0 0 0 DAVID HANKINSON SECRETARY 2.00 X X 0 0 0 LORI HEFLIN DIRECTOR 2.00 X 0 0 0 JAQUELINE BRIDGEFORTH-WILLIAMS DIRECTOR 2.00 X 0 0 0 DIANE UMSTUAD DIRECTOR 2.00 X 0 0 0 GREGORY BEAN VICE-CHAIR 2.00 X X 0 0 0 KATHLEEN SLEVIN DIRECTOR 2.00 X 0 0 0 DR CHERYL FINCH PRESIDENT/CEO 40.00 X 121954 0 1323 121954 0 1323 1 0 0 0 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 ACCOUNTING SERVICES 179945 1 7580 2075241 213474 36269 2296295 30 30 0 7580 0 0 2296325 0 0 30 112521 90017 22504 1048755 843359 205396 73014 52744 20270 90266 72837 17429 185070 107536 77534 94340 54817 39523 50 50 59564 59564 63063 63063 SPACE COST AND RENTAL 414858 347523 67335 FOOD 139115 138961 154 PROGRAM SUPPORT 109143 101050 8093 ADDITIONAL COSTS 86350 34058 52292 23352 6094 17258 2499461 1908610 590851 0 313471 209065 260872 335016 749846 703736 8028 2671 719452 402154 380361 317298 2543331 2423545 4255909 3991331 134623 149265 8869 2556085 2471132 2690708 2629266 X 807704 607059 757497 755006 1565201 1362065 4255909 3991331 -203136 0 X X 0 1 X 1 1 1 X 1863791 2328267 2899201 2550224 2296295 11937778 1863791 2328267 2899201 2550224 2296295 11937778 11937778 51 25 17 34 30 157 11937935 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719452 402154 317298 317298 SECURITY DEPOSIT 14103 RIGHT OF USE ASSET 2409442 2423545 LEASE LIABILITY 2471132 2471132 X 2813809 517484 517484 2296325 0 2296325 3016945 517484 517484 2499461 0 2499461 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2025. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. X 21 16101 FMV X PROGRAM MATERIALS 25 13590 X EDUCATION SUPPLIES 16 3578 X MEMBERSHIPS 1 1800 X THEME PARK TICKETS 1 1200 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS IN COLUMN B. FORM 990, PART I NUMBER OF VOLUNTEERS FOR THE YEAR IS DETERMINED BASED ON COLLECTED "VOLUNTEER FORMS" FILLED OUT BY VOLUNTEERS. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LOOKS AT COMPARABLE SALARIES OUTSIDE THE ORGANIZATION IN ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND APPROVES RAISES FOR OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDIT FIRM AND OVERSEES THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.