Christian Community in Action Inc

Nonprofit profile at a glance

EIN
133006649
IRS 990 coverage
2009–2009
Forms available
Form 990 2009
Location
Bronx, NY, USA
Phone
7185425900
Rating confidence
Limited
Sector
Senior Centers
Affiliation
Christianity

Reported finances

Revenue
$34,709,687
Expenses
$33,621,999
Assets
$10,500,532
Liabilities
$2,124,218

Source: IRS Form 990. Selected filing: tax year 2009. Amounts in USD.

Leadership & pay

9 people listed

Source: IRS Form 990. Selected filing: tax year 2009. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To attack the health and social problems of the South Bronx and to retain the elderly and the handicapped in the community, who otherwise would be institutionalized. CCIA serves all individuals despite religion, creed or race. In addition, CCIA helps to provide jobs to individuals who would otherwise be on the welfare rolls, collecting unemployment, food stamps, Medicaid, housing allowances, etc. CCIA is a 1,000 case load Home Attendant and Housekeeping Agency under contract with the NYS Human Resources Administration to provide these services.

What it reported doing in 2009

In Fiscal Year 2010, CCIA served approximately 900 clients in the Bronx on a daily basis. All our clients are Medicaid recipients who were assigned to us by the NYS Human Resources Administration. We employed over 1200 Home Attendants who provided more than 2,008,000 hours of service to these clients and grossing in excess of $33,550,000 of revenues from the Medicaid Management Information Systems. We also employed 30 Administrative staff employees to effectively supervise Home Attendants and administer the program in a manner consistent with our contractual Agreement with HRA and other government regulated bodies.

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 90
  • Accountability: 90
  • Sustainability: 51
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 71st percentile among comparable filings
  • Governance controls: 6 of 8 controls in place; rating input score 75
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 3.1%; rating input score 59; 59th percentile among comparable filings
  • Total-asset coverage ratio: 0.31; rating input score 12; 12th percentile among comparable filings
  • Liabilities to assets ratio: 0.2; rating input score 75; 75th percentile among comparable filings
  • Officer compensation ratio: 0.7%; rating input score 89; 89th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 6 of 6 board members independent · 6 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $31.9M in reported program spending
  • Leadership: top reported pay $82K · 9 people listed
  • Highest-paid contractors: 1 contractor listed
  • Consistency: 18 of 18 current checks pass
  • Schedules: 3 filed schedules
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Total-asset coverage ratio scored 12/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • Review — Sustainability: Operating margin scored 59/100.