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Nonprofiteer
← COALFIELD COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2024

Filed by COALFIELD COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue
$11,960,946
Total expenses
$11,984,294
Contributions and grants received
$11,258,143
Grants paid
$0
Program service revenue
$511,727
Investment income
$262
Other revenue
$190,814
Total assets, end of year
$5,665,190
Total liabilities, end of year
$1,000,211
Net assets or fund balances, end of year
$4,664,979
Program services expenses (Part IX)
$11,059,883
Management and general expenses
$924,411
Fundraising expenses
$0
Program service expenses (Part III)
$11,059,883

Program services were 92.3% 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)

    $11,258,143

  • 2a · Program service revenue: BOE COLLABORATIVE

    total $470,302 · related or exempt $470,302

  • 2b · Program service revenue: PROGRAM INCOME

    total $41,425 · related or exempt $41,425

  • 3 · Investment income

    total $262 · excluded $262

  • 11a · Other revenue: OTHER INCOME

    total $190,814 · excluded $190,814

  • 11e · Other revenue, total

    $190,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $345,947 · management and general $345,947

  • 7 · Other salaries and wages

    total $6,044,713 · program services $5,731,875 · management and general $312,838

  • 8 · Pension plan contributions

    total $367,400 · program services $335,495 · management and general $31,905

  • 9 · Other employee benefits

    total $967,773 · program services $924,319 · management and general $43,454

  • 10 · Payroll taxes

    total $687,455 · program services $628,823 · management and general $58,632

  • 11c · Fees: accounting

    total $38,886 · management and general $38,886

  • 11g · Fees: other

    total $581,756 · program services $565,728 · management and general $16,028

  • 12 · Advertising and promotion

    total $228 · management and general $228

  • 13 · Office expenses

    total $675,887 · program services $663,705 · management and general $12,182

  • 16 · Occupancy

    total $406,258 · program services $395,166 · management and general $11,092

  • 17 · Travel

    total $253,507 · program services $246,384 · management and general $7,123

  • 22 · Depreciation, depletion and amortization

    total $412,376 · program services $397,900 · management and general $14,476

  • 23 · Insurance

    total $149,683 · program services $148,120 · management and general $1,563

  • 24a · Other expenses: MEALS

    total $321,578 · program services $321,578

  • 24b · Other expenses: OPERATING EXPENSES

    total $232,326 · program services $232,326

  • 24c · Other expenses: REPAIRS AND EQUIPMENT

    total $227,936 · program services $207,991 · management and general $19,945

  • 24d · Other expenses: OTHER

    total $144,273 · program services $138,845 · management and general $5,428

  • 24e · All other expenses

    total $126,312 · program services $121,628 · management and general $4,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $816,949 · end of year $827,199

  • 3 · Pledges and grants receivable

    beginning of year $973,752 · end of year $954,851

  • 4 · Accounts receivable

    beginning of year $105,429 · end of year $78,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,820

  • 10a · Land, buildings and equipment: cost or other basis

    $6,854,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,307,782

  • 10c · Land, buildings and equipment, net

    beginning of year $3,604,461 · end of year $3,546,377

  • 15 · Other assets

    beginning of year $303,246 · end of year $258,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $774,023 · end of year $715,322

  • 19 · Deferred revenue

    beginning of year $46,130 · end of year $23,634

  • 23 · Secured mortgages and notes payable

    beginning of year $304,177 · end of year $261,255

  • 27 · Net assets without donor restrictions

    beginning of year $4,541,100 · end of year $4,664,979

  • 28 · Net assets with donor restrictions

    beginning of year $147,227 · end of year $0

Mission and programs · 2024

Mission

PARTNERING TO CREATE OPPORTUNTIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, AND HOUSING AND COMMUNITY DEVELOPMENT.

  • HEAD START - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS.

    Expenses $5,635,766

  • PERSONAL CARE PROGRAMS - CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.

    Expenses $939,448 · Revenue $41,024

  • WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.

    Expenses $2,402,505

  • OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.

    Expenses $2,082,164 · Revenue $470,703

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY HANNAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARLENE SPAULDING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIE TILLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DONALD SANSOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRENE TOLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT TOTTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • B THOMAS SLOBE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEASHA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOLA PREECE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $130,128
    From this org
    $103,881
    From related orgs
    $0
    Other
    $26,247
    Hours/week
    40

  • TIMOTHY SALMONS

    EXECUTIVE DIRECTOR

    Total calculated
    $163,842
    From this org
    $143,758
    From related orgs
    $0
    Other
    $20,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,758
    Bonus
    $0
    Other
    $0
    Deferred
    $11,970
    Nontaxable benefits
    $8,114
    Filer's total
    $163,842

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 January 2026
IRS schema version
2024v5.5
Source object
202620269349300107

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