Form 990 for tax year 2023
Filed by NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC.
Totals
- Total revenue
- $15,304,908
- Total expenses
- $15,331,946
- Contributions and grants received
- $14,931,869
- Grants paid
- $0
- Program service revenue
- $373,039
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,789,754
- Total liabilities, end of year
- $1,496,741
- Net assets or fund balances, end of year
- $4,293,013
- Program services expenses (Part IX)
- $13,928,586
- Management and general expenses
- $1,403,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,928,586
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,523,654
-
1f · All other contributions, gifts and grants
$2,408,215
-
2a · Program service revenue: PROGRAM INCOME
total $260,303 · related or exempt $260,303
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $112,736 · related or exempt $112,736
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $374,679 · program services $79,026 · management and general $295,653
-
7 · Other salaries and wages
total $5,742,854 · program services $5,427,170 · management and general $315,684
-
8 · Pension plan contributions
total $101,327 · program services $89,557 · management and general $11,770
-
9 · Other employee benefits
total $592,553 · program services $559,640 · management and general $32,913
-
10 · Payroll taxes
total $459,127 · program services $414,110 · management and general $45,017
-
11b · Fees: legal
total $8,613 · program services $6,913 · management and general $1,700
-
11c · Fees: accounting
total $30,501 · management and general $30,501
-
12 · Advertising and promotion
total $2,788 · program services $2,788
-
13 · Office expenses
total $898,974 · program services $870,247 · management and general $28,727
-
16 · Occupancy
total $314,631 · program services $280,788 · management and general $33,843
-
17 · Travel
total $112,010 · program services $109,338 · management and general $2,672
-
19 · Conferences, conventions and meetings
total $59,149 · program services $55,930 · management and general $3,219
-
20 · Interest
total $642 · program services $642
-
22 · Depreciation, depletion and amortization
total $508,213 · management and general $508,213
-
23 · Insurance
total $186,252 · program services $172,428 · management and general $13,824
-
24a · Other expenses: IN KIND EXPENSE
total $2,346,335 · program services $2,346,335
-
24b · Other expenses: CONTRACTUAL SERVICES
total $1,789,534 · program services $1,725,981 · management and general $63,553
-
24c · Other expenses: FOOD
total $215,793 · program services $215,793
-
24d · Other expenses: VEHICLE
total $165,237 · program services $162,856 · management and general $2,381
-
24e · All other expenses
total $1,422,734 · program services $1,409,044 · management and general $13,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,347 · end of year $441,232
-
4 · Accounts receivable
beginning of year $1,685,465 · end of year $1,529,688
-
7 · Other notes and loans receivable
beginning of year $3,213 · end of year $1,575
-
9 · Prepaid expenses and deferred charges
beginning of year $101,231 · end of year $120,344
-
10a · Land, buildings and equipment: cost or other basis
$11,452,658
-
10b · Land, buildings and equipment: accumulated depreciation
$7,755,743
-
10c · Land, buildings and equipment, net
beginning of year $3,720,037 · end of year $3,696,915
-
17 · Accounts payable and accrued expenses
beginning of year $1,734,104 · end of year $1,433,195
-
23 · Secured mortgages and notes payable
beginning of year $99,139 · end of year $63,546
-
27 · Net assets without donor restrictions
beginning of year $4,320,020 · end of year $4,293,013
-
28 · Net assets with donor restrictions
beginning of year $30
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES AND THEIR CHILDREN
-
HEAD START & EARLY HEAD START PROVIDE CHILDREN DEVELPOMENT SERVICES FOR LOW INCOME FAMILIES IN NORTH CNETRAL WV. A TOTAL OF 894 CHILDREN WERE SERVED DURING THE YEAR. DONATED SPACE AND SERVICES WERE VALUED AT $2,346,335 FOR THE YEAR ENDED JUNE 30, 2024.
Expenses $10,636,301
-
THE WEATHERIZATION PROGRAM WEATHERIZE HOMES OF LOW INCOME FAMILIES IN NORTH CENTRAL WV. A TOTAL OF 94 HOMES WERE WEATHERIZED DURING THE YEAR ENDED JUNE 30, 2024.
Expenses $1,866,288
-
THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES ASSISTANCE TO STATES AND LOCAL COMMUNITIES WORKING THROUGH A NETWORK OF COMMUNITY ACTION AGENCIES AND OTHER NEIGHBOR-BASED ORGANIZATIONS FOR THE REDUCTION OF POVERTY.
Expenses $1,204,492
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia McFarland
Executive Director
- Total calculated
- $118,180
- From this org
- $118,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Connie Ervin Horne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Rock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Stiles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lena Swiger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillips Kolsun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Sheets
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Van Volkenburg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Dille
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Morris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Martha Norton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Kolsun
President
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Van Volkenburg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Brantmayer
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cindi Shockey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ardella Cottrill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Burky
Finance Director
- Total calculated
- $0
- Hours/week
- 40
-
Kimberly Martin
Human Resource Director
- Total calculated
- $0
- Hours/week
- 40
-
Roberta DeMarco
Children Service Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MM DEV INC
C Corp · SENIOR HOUSING SERVICES · WV · 100% owned · share of assets $13,595 · controlled entity
Directly controlled by NCWVCAA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302665
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