HAMPTON ROADS COMMUNITY ACTION

NEWPORT NEWS, VA, 23607 (757) 247-0071 Est. 1965 EIN 23-7014485

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.hrcapinc.org

Mission

A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.

Financials

Total Revenue

$19,800,133

Total Expenses

$20,089,137

Net Assets

$1,774,976

304 employees 350 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

1.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.9%

Expenses ↓ 0.2%

Revenue Sources

Contributions 100.3%

Expense Breakdown

Program 90.2% Management 9.8%

Officers & Key Employees (26)

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Grants Received (64)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$19,800,133 ↓	$20,089,137	$1,774,976
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$19,970,773 ↑	$20,136,537	$2,063,329
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$18,968,989 ↓	$20,316,113	$2,227,658
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$19,001,295 ↓	$18,278,870	$3,575,048
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$21,701,877 ↓	$21,367,857	$2,852,623
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$24,100,051 ↑	$22,000,775	$3,433,500
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$16,962,662 ↑	$17,317,311	$1,334,224
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$14,999,666	$14,834,642	$1,551,942