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Hampton Roads Community Action Program
Hampton Roads Community Action Program reported $19.8 million in revenue and $20.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.21 went to program services, $9.79 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.3% of the total. Government grants made up 97.8%. The highest compensation it reported for one person was $213,721 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20M- Contributions & grants (non-government)$2.48 $492K
- Government grants$97.48 $19M
- Investment income$0.04 $8,525
Other revenue was negative: −$70,230. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.2% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.3% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.8% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $213,721 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 2 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.1 | 9.2 |
| Independent voting board members Part VI 1a–1b | 24 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHead start & childcare - to provide comprehensive early childhood developent for disadvantaged children and their families through head start and child care programs
Va dept of social services programs - to operate a senior center, to assist individuals released from prison to gain re-entry into society, to assist middle and high school students with setting and achieving educational goals, and to provide emergency assistance to the needy
Pathways home 3 - to providing training and employment services to incarcerated individuals before their release from state correctional facilities, or county or local jails
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $195,000 | $0 | $18,721 | $213,721 |
| CFO Officer, 40.00 hrs/week | $168,535 | $0 | $4,997 | $173,532 |
2 people received more than $100,000 in reportable compensation from Hampton Roads Community Action Program (Part VII, line 2). Compensation of current officers, directors and key employees totaled $402K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5304
- Volunteers Part I, line 6350
Private foundation grants it received
1 private foundation reported grants to Hampton Roads Community Action Program totaling $197 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hampton Roads Community Action Program's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hampton Roads Community Action Program, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hampton Roads Community Action Program spent in FY2025, $90.21 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Home at Last Community Development CorpCulver City, CA · revenue $20M · programs 85.0% · 2024
- Vocational Development CenterCouncil Bluffs, IA · revenue $20M · programs 85.4% · FY2025
- Pennsylvania Cdfi NetworkPhiladelphia, PA · revenue $20M · programs 98.7% · FY2025
- Northwest Tennessee EDCDresden, TN · revenue $20M · programs 97.0% · FY2025
- Community CrossroadsAtkinson, NH · revenue $20M · programs 91.2% · FY2025
All community improvement & capacity building charities · Largest charities in Virginia
Questions people ask
How much of Hampton Roads Community Action Program's spending goes to programs?
In the fiscal year ending June 30, 2025, Hampton Roads Community Action Program reported that 90.2% of its $20.1 million in expenses went to program services, 9.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hampton Roads Community Action Program pay its top executive?
The largest total compensation Hampton Roads Community Action Program reported for one person in the fiscal year ending June 30, 2025 was $213,721, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hampton Roads Community Action Program get its money?
Of $19.8 million in revenue in the fiscal year ending June 30, 2025, 100.3% came from contributions and grants (including 97.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Hampton Roads Community Action Program a registered charity?
The IRS lists EIN 23-7014485 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601149349301320 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540159349300844 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349303609 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202343179349304004 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202322089349300337 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131039349301258 · read the filing
All filings for EIN 23-7014485: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.