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Nonprofiteer
← CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC

Form 990 for tax year 2024

Filed by CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC.

Totals

Total revenue
$5,061,439
Total expenses
$5,000,644
Contributions and grants received
$4,968,285
Grants paid
$0
Program service revenue
$71,468
Investment income
$21,686
Other revenue
$0
Total assets, end of year
$1,818,365
Total liabilities, end of year
$353,799
Net assets or fund balances, end of year
$1,464,566
Program services expenses (Part IX)
$4,652,187
Management and general expenses
$347,941
Fundraising expenses
$516
Program service expenses (Part III)
$4,652,187

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)

    $4,917,322

  • 1f · All other contributions, gifts and grants

    $50,963

  • 2a · Program service revenue: PROGRAM INCOME

    total $71,468 · related or exempt $71,468

  • 3 · Investment income

    total $21,686 · excluded $21,686

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,926 · management and general $66,926

  • 7 · Other salaries and wages

    total $2,384,418 · program services $2,203,534 · management and general $180,884

  • 8 · Pension plan contributions

    total $13,969 · program services $11,613 · management and general $2,356

  • 9 · Other employee benefits

    total $454,443 · program services $446,451 · management and general $7,992

  • 10 · Payroll taxes

    total $228,869 · program services $206,825 · management and general $22,044

  • 11g · Fees: other

    total $53,407 · program services $41,865 · management and general $11,542

  • 12 · Advertising and promotion

    total $35,670 · program services $33,421 · management and general $2,249

  • 16 · Occupancy

    total $112,940 · program services $112,940

  • 17 · Travel

    total $48,241 · program services $47,646 · management and general $595

  • 19 · Conferences, conventions and meetings

    total $42,862 · program services $39,473 · management and general $3,389

  • 22 · Depreciation, depletion and amortization

    total $167,589 · program services $146,538 · management and general $21,051

  • 23 · Insurance

    total $78,399 · program services $78,399

  • 24a · Other expenses: TELEPHONEUTILITIES

    total $111,697 · program services $102,230 · management and general $9,467

  • 24b · Other expenses: MATERIALSSUPPLIES

    total $382,039 · program services $366,728 · management and general $15,311

  • 24c · Other expenses: REPAIRSMAINTENANCE

    total $161,890 · program services $161,250 · management and general $640

  • 24d · Other expenses: PROGRAM COSTS

    total $615,902 · program services $615,902

  • 24e · All other expenses

    total $41,383 · program services $37,372 · management and general $3,495 · fundraising $516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705 · end of year $111,392

  • 2 · Savings and temporary cash investments

    beginning of year $759,076 · end of year $864,821

  • 3 · Pledges and grants receivable

    beginning of year $195,038 · end of year $146,978

  • 4 · Accounts receivable

    beginning of year $9,038 · end of year $5,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,892 · end of year $13,183

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

    $2,310,440

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

    $1,633,721

  • 10c · Land, buildings and equipment, net

    beginning of year $647,659 · end of year $676,719

  • 15 · Other assets

    beginning of year $50,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,637 · end of year $353,799

  • 25 · Other liabilities

    beginning of year $50,427

  • 27 · Net assets without donor restrictions

    beginning of year $1,403,771 · end of year $1,464,566

Mission and programs · 2024

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 $3,244,508

  • 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 $479,317

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

    Expenses $392,813 · Revenue $2,687

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

    Expenses $357,001 · Revenue $52,760

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

    Expenses $178,548 · Revenue $16,021

As filed on the 2024 return.

Listed in Part VII

  • Philip Keith

    EXECUTIVE DIRECTOR

    Total calculated
    $66,926
    From this org
    $66,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcia Bogumil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Brinkerhoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Newbrough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Tenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Aman Jr

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christy Smith

    SECRETARY

    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
2024
Filed
3 June 2025
IRS schema version
2024v5.1
Source object
202541639349300949

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