Skip to content
Nonprofiteer
← CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC

Form 990 for tax year 2022

Filed by CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC.

Totals

Total revenue
$5,038,327
Total expenses
$4,989,874
Contributions and grants received
$4,884,489
Grants paid
$0
Program service revenue
$151,426
Investment income
$2,412
Other revenue
$0
Total assets, end of year
$1,762,810
Total liabilities, end of year
$370,601
Net assets or fund balances, end of year
$1,392,209
Program services expenses (Part IX)
$4,639,458
Management and general expenses
$347,509
Fundraising expenses
$2,907
Program service expenses (Part III)
$4,639,458

Program services were 93.0% 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)

    $4,758,268

  • 1f · All other contributions, gifts and grants

    $126,221

  • 2a · Program service revenue: PROGRAM INCOME

    total $151,426 · related or exempt $151,426

  • 3 · Investment income

    total $2,412 · excluded $2,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,944 · management and general $74,944

  • 7 · Other salaries and wages

    total $2,181,219 · program services $2,044,541 · management and general $135,479 · fundraising $1,199

  • 8 · Pension plan contributions

    total $26,952 · program services $24,477 · management and general $2,458 · fundraising $17

  • 9 · Other employee benefits

    total $393,204 · program services $357,252 · management and general $35,642 · fundraising $310

  • 10 · Payroll taxes

    total $208,134 · program services $188,274 · management and general $19,742 · fundraising $118

  • 11g · Fees: other

    total $65,158 · program services $40,652 · management and general $24,506

  • 12 · Advertising and promotion

    total $18,156 · program services $17,657 · management and general $485 · fundraising $14

  • 13 · Office expenses

    total $516 · program services $516

  • 16 · Occupancy

    total $113,432 · program services $113,432

  • 17 · Travel

    total $66,000 · program services $65,174 · management and general $806 · fundraising $20

  • 19 · Conferences, conventions and meetings

    total $61,943 · program services $58,111 · management and general $3,832

  • 22 · Depreciation, depletion and amortization

    total $184,499 · program services $165,109 · management and general $19,390

  • 23 · Insurance

    total $76,195 · program services $76,195

  • 24a · Other expenses: TELEPHONEUTILITIES

    total $98,752 · program services $91,916 · management and general $6,836

  • 24b · Other expenses: MATERIALSSUPPLIES

    total $385,333 · program services $365,443 · management and general $19,890

  • 24c · Other expenses: REPAIRSMAINTENANCE

    total $192,394 · program services $192,086 · management and general $308

  • 24d · Other expenses: PROGRAM COSTS

    total $820,205 · program services $820,205

  • 24e · All other expenses

    total $22,838 · program services $18,418 · management and general $3,191 · fundraising $1,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477 · end of year $263

  • 2 · Savings and temporary cash investments

    beginning of year $700,411 · end of year $735,138

  • 3 · Pledges and grants receivable

    beginning of year $120,332 · end of year $163,409

  • 4 · Accounts receivable

    beginning of year $37,521 · end of year $7,555

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,394 · end of year $78,240

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

    $2,009,845

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

    $1,331,686

  • 10c · Land, buildings and equipment, net

    beginning of year $692,182 · end of year $678,159

  • 15 · Other assets

    end of year $100,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,561 · end of year $270,555

  • 25 · Other liabilities

    end of year $100,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,343,756 · end of year $1,392,209

Mission and programs · 2022

Mission

CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC.s MISSION IS TO PROVIDE PATHWAYS TO ECONOMIC INDEPENDENCE FOR ALL FAMILIES BY LEADING COMMUNITY INITIATIVES THAT ADDRESS THE ROOT CAUSES OF POVERTY.

  • HEAD START PROGRAM PROVIDES EARLY CHILDHOOD DEVELOPEMENT FOR ECOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.

    Expenses $3,102,791

  • LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM. HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY (HEATING AND COOLING OF RESIDENCE) INCREASE THEIR ENERGY SELF-SUFFICIENCY, AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS.

    Expenses $576,018

  • OTHER SERVICES PROVIDED TO THE DISADVANTAGED CITIZENS OF HARRISON COUNTY, WEST VIRGINIA.

    Expenses $458,843 · Revenue $790

  • FOOD PROGRAMS AND NUTRITION SERVICES TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES.

    Expenses $294,001 · Revenue $64,197

  • RURAL TRANSPORTATION PROVIDES TRANSPORTATION SERVICES TO THE RURALCOMMUNITIES SURROUNDING AND LOCATED WITHIN HARRISON COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION.

    Expenses $207,805 · Revenue $72,040

As filed on the 2022 return.

Listed in Part VII

  • SHANNON CUNNINGHAM-SNEAD

    EXECUTIVE DIRECTOR

    Total calculated
    $74,944
    From this org
    $74,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MEGAN FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA CRAWFORD TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH NEGAARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA BOGUMIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS NEWBROUGH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BRINKERHOFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AMANDA BENNETT

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THOMAS AMAN JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331329349308058

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.