Form 990 for tax year 2023
Filed by WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INC.
Totals
- Total revenue
- $4,628,825
- Total expenses
- $4,591,200
- Contributions and grants received
- $4,393,468
- Grants paid
- $3,099,145
- Program service revenue
- $107,575
- Investment income
- $1,408
- Other revenue
- $126,374
- Total assets, end of year
- $758,827
- Total liabilities, end of year
- $382,302
- Net assets or fund balances, end of year
- $376,525
- Program services expenses (Part IX)
- $4,470,943
- Management and general expenses
- $120,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,470,943
Program services were 97.4% 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.
-
1b · Membership dues
$45,000
-
1e · Government grants (contributions)
$4,346,362
-
1f · All other contributions, gifts and grants
$2,106
-
1g · Noncash contributions included above
$2,106
-
2a · Program service revenue: EDUCATION CONFERENCE R
total $107,575 · related or exempt $107,575
-
3 · Investment income
total $1,408 · excluded $1,408
-
11a · Other revenue: OTHER INCOME
total $126,374 · related or exempt $126,374
-
11e · Other revenue, total
$126,374
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,099,145 · program services $3,099,145
-
5 · Compensation of officers, directors and key employees
total $83,533 · program services $83,533
-
7 · Other salaries and wages
total $495,557 · program services $490,044 · management and general $5,513
-
8 · Pension plan contributions
total $28,821 · program services $28,821
-
9 · Other employee benefits
total $134,258 · program services $133,945 · management and general $313
-
10 · Payroll taxes
total $45,209 · program services $45,209
-
11c · Fees: accounting
total $20,000 · program services $20,000
-
11g · Fees: other
total $286,502 · program services $286,147 · management and general $355
-
13 · Office expenses
total $80,699 · program services $80,585 · management and general $114
-
16 · Occupancy
total $42,861 · program services $42,637 · management and general $224
-
17 · Travel
total $97,851 · program services $97,575 · management and general $276
-
19 · Conferences, conventions and meetings
total $88,766 · management and general $88,766
-
22 · Depreciation, depletion and amortization
total $3,141 · management and general $3,141
-
23 · Insurance
total $7,280 · program services $7,191 · management and general $89
-
24a · Other expenses: TRAINING AND SERVICES
total $39,455 · program services $39,450 · management and general $5
-
24b · Other expenses: OTHER COSTS
total $26,636 · program services $5,175 · management and general $21,461
-
24c · Other expenses: MEMBERSHIP DUES
total $11,486 · program services $11,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,655 · end of year $85,670
-
3 · Pledges and grants receivable
beginning of year $416,955 · end of year $498,124
-
4 · Accounts receivable
beginning of year $7,800 · end of year $109,701
-
9 · Prepaid expenses and deferred charges
beginning of year $21,534 · end of year $18,831
-
10a · Land, buildings and equipment: cost or other basis
$76,993
-
10b · Land, buildings and equipment: accumulated depreciation
$74,143
-
10c · Land, buildings and equipment, net
beginning of year $5,991 · end of year $2,850
-
15 · Other assets
beginning of year $0 · end of year $43,651
-
17 · Accounts payable and accrued expenses
beginning of year $376,035 · end of year $367,436
-
25 · Other liabilities
beginning of year $0 · end of year $14,866
-
27 · Net assets without donor restrictions
beginning of year $338,900 · end of year $376,525
Mission and programs · 2023
Mission
WEST VIRGINIA COMMUNITY ACTION PARTNERSHIP IS AN ALLIANCE OF COMMUNITY ACTION AGENCIES THAT SUPPORTS AND STRENGTHENS OUR MEMBERS, ADVOCATES FOR LOW-INCOME AND FAMILIES AND PROMOTES PARTNERSHIPS.
-
THE RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP) PROVIDES TECHNICAL SERVICES ON A LOCAL LEVEL TO SMALL RURAL COMMUNITIES, PRIMARILY IN THE DEVELOPMENT AND/OR MANAGEMENT OF WATER AND WASTEWATER FACILITIES.
Expenses $541,959
-
WVCAP COORDINATES CAPACITY BUILDING AND COLLABORATION IN PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES IN WEST VIRGINIA.
Expenses $583,256
-
FEDERAL GRANT FROM THE VETERANS ADMINISTRATION TO COORDINATE AND PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO: (I) ARE RESIDING IN PERMANENT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN 90 DAYS, AND (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES, AS FURTHER DESCRIBED AND DEFINED IN 38 CFR PART 62.
Expenses $3,321,848 · Grants $3,099,145
-
ALL OTHER ACCOMPLISHMENTS MEMBERSHIP SERVICES-WV COMMUNITY ACTION PARTNERSHIP SERVES ITS 16 MEMBER AGENCIES BY STRENGTHENING ITS MEMBERS, ADVOCATING FOR LOW-INCOME INDIVIDUALS AND FAMILIES, PROVIDING MEMBERSHIP TRAINING AND EDUCATION, RESOURCE DEVELOPMENT AND FACILIATING COLLABORATION.
Expenses $23,880 · Revenue $233,949
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal AlonsoCRYSTAL ALONSO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle BarberMICHELLE BARBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dwight CoburnDWIGHT COBURN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew HinkleMATTHEW HINKLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Annie NorrodBARBARA ANNIE NORROD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patricia McFarlandPATRICIA MCFARLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy McMurrayKATHY MCMURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dreama PadgettDREAMA PADGETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tim SalmonsTIM SALMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennie ShrinerJENNIE SHRINER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary TurnerMARY TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisha WhittLISHA WHITT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela WilliamsANGELA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa MowryLISA MOWRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Philip KeithPHILIP KEITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary ChippsMARY CHIPPS
EXECUTIVE DIRECTOR
- Total calculated
- $99,494
- From this org
- $83,533
- From related orgs
- $0
- Other
- $15,961
- 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
-
$791,821
VETERANS ASSISTANCE
-
$692,457
VETERANS ASSISTANCE
-
$369,718
VETERANS ASSISTANCE
-
$323,000
VETERANS ASSISTANCE
-
$309,550
VETERANS ASSISTANCE
-
$261,182
VETERANS ASSISTANCE
-
$209,614
VETERANS ASSISTANCE
-
$138,924
VETERANS ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349300620
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