Skip to content
Nonprofiteer
← COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA

Form 990 for tax year 2023

Filed by COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA.

Totals

Total revenue
$13,581,462
Total expenses
$15,188,324
Contributions and grants received
$12,533,807
Grants paid
$0
Program service revenue
$717,289
Investment income
$51,526
Other revenue
$278,840
Total assets, end of year
$9,704,188
Total liabilities, end of year
$1,890,371
Net assets or fund balances, end of year
$7,813,817
Program services expenses (Part IX)
$13,908,225
Management and general expenses
$1,280,099
Fundraising expenses
$0
Program service expenses (Part III)
$13,908,225

Program services were 91.6% 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)

    $11,864,699

  • 1f · All other contributions, gifts and grants

    $669,108

  • 2a · Program service revenue: DCC AGENCY

    total $459,127 · related or exempt $459,127

  • 2b · Program service revenue: COMMISSION ON AGING

    total $188,214 · related or exempt $188,214

  • 2f · All other program service revenue

    total $69,948 · related or exempt $69,948

  • 3 · Investment income

    total $45,576 · excluded $45,576

  • 6a · Gross rents

    real property $278,840

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $278,840

  • 6d · Net rental income or loss

    total $278,840 · excluded $278,840

  • 7a · Gross sales of assets other than inventory

    other assets $5,950

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,950

  • 7d · Net gain or loss

    total $5,950 · related or exempt $5,950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,160 · program services $144,587 · management and general $12,573

  • 7 · Other salaries and wages

    total $6,325,075 · program services $5,705,598 · management and general $619,477

  • 8 · Pension plan contributions

    total $179,625 · program services $160,551 · management and general $19,074

  • 9 · Other employee benefits

    total $1,009,612 · program services $902,404 · management and general $107,208

  • 10 · Payroll taxes

    total $452,254 · program services $404,230 · management and general $48,024

  • 11g · Fees: other

    total $579,662 · program services $496,581 · management and general $83,081

  • 12 · Advertising and promotion

    total $4,148 · program services $4,148

  • 13 · Office expenses

    total $370,615 · program services $279,648 · management and general $90,967

  • 16 · Occupancy

    total $2,240,209 · program services $2,051,141 · management and general $189,068

  • 17 · Travel

    total $271,349 · program services $264,280 · management and general $7,069

  • 20 · Interest

    total $3,169 · program services $2,473 · management and general $696

  • 22 · Depreciation, depletion and amortization

    total $491,913 · program services $427,853 · management and general $64,060

  • 23 · Insurance

    total $193,848 · program services $193,848

  • 24a · Other expenses: FOOD

    total $811,200 · program services $809,774 · management and general $1,426

  • 24b · Other expenses: MATERIAL AND SUPPLIES

    total $668,021 · program services $663,072 · management and general $4,949

  • 24c · Other expenses: PROGRAM RELATED/TRAININ

    total $374,484 · program services $374,484 · management and general $0

  • 24d · Other expenses: VEHICLE MAINT/GASOLINE

    total $135,193 · program services $102,766 · management and general $32,427

  • 24e · All other expenses

    total $920,787 · program services $920,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,667,668 · end of year $2,972,081

  • 2 · Savings and temporary cash investments

    beginning of year $1,200,000 · end of year $1,296,256

  • 3 · Pledges and grants receivable

    beginning of year $1,042,872 · end of year $857,232

  • 8 · Inventories for sale or use

    beginning of year $50,883 · end of year $52,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,827 · end of year $4,732

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

    $11,447,832

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

    $7,018,466

  • 10c · Land, buildings and equipment, net

    beginning of year $4,598,341 · end of year $4,429,366

  • 15 · Other assets

    beginning of year $155,008 · end of year $91,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,037,575 · end of year $1,125,478

  • 19 · Deferred revenue

    beginning of year $19,583 · end of year $62,575

  • 23 · Secured mortgages and notes payable

    beginning of year $240,546 · end of year $147,417

  • 25 · Other liabilities

    beginning of year $744,184 · end of year $554,901

  • 27 · Net assets without donor restrictions

    beginning of year $7,689,711 · end of year $7,813,817

Mission and programs · 2023

Mission

CASEWV IS A COMMUNITY ACTION AGENCY IN THE STATE OF WEST VIRGINIA WHICH PROVIDES PROGRAMS, SERVICES, AND INFORMATION THAT IMPROVES PEOPLE'S LIVES AND EMBODIES THE SPIRIT OF HOPE. CASEWV'S MISSION IS TO MAKE THEIR COMMUNITY AND AMERICA A BETTER PLACE TO LIVE.

Activities or mission (Part I)

COMMUNITY ACTION AGENCY WHOSE MISSION IS TO MAKE THEIR COMMUNITY & AMERICA A BETTER PLACE TO LIVE.

  • HEAD START - TO PROMOTE THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES WITHIN MERCER AND SUMMERS COUNTIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT.

    Expenses $7,072,309

  • COMMISSION ON AGING - TO MAINTAIN AND IMPROVE DAILY LIFE FOR SENIORS, THE DISABLED, AND THEIR CAREGIVERS THROUGH ADVOCACY, EDUCATION, PROMOTION OF WELLNESS, AND PROVISION OF SUPPORT SERVICES.

    Expenses $945,240 · Revenue $188,214

  • WEATHERIZATION - TO SERVICE MERCER, MONROE, RALEIGH, AND SUMMERS COUNTIES WITH EFFICIENT WEATHERIZATION IMPROVEMENTS TO ACHIEVE OUR GOAL OF REDUCING ENERGY COSTS FOR LOW INCOME FAMILIES WITH EMPHASIS ON ELDERLY WITH DISABILITIES AND THOSE FAMILIES WITH CHILDREN.

    Expenses $1,726,700

  • Expenses $4,163,976 · Revenue $535,025

As filed on the 2023 return.

Listed in Part VII

  • JOHN VELKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA PETERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA PRUETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODI RICHMOND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILMA BOWYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE TEDDER

    MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN FEUCHTENBERGER

    MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILL ARCHER

    MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KELLY SHREVE

    MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JACK HAMMONDS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY DESKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY TURNER

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $141,194
    From this org
    $141,194
    From related orgs
    $0
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202511969349300931

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.