Form 990 for tax year 2023
Filed by COALFIELD COMMUNITY ACTION PARTNERSHIP INC.
Totals
- Total revenue
- $11,675,173
- Total expenses
- $11,956,550
- Contributions and grants received
- $11,254,357
- Grants paid
- $0
- Program service revenue
- $326,050
- Investment income
- $549
- Other revenue
- $94,217
- Total assets, end of year
- $5,812,657
- Total liabilities, end of year
- $1,124,330
- Net assets or fund balances, end of year
- $4,688,327
- Program services expenses (Part IX)
- $11,035,836
- Management and general expenses
- $920,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,035,836
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
- $112,830
- From this org
- $89,921
- From related orgs
- $0
- Other
- $22,909
- Hours/week
- 40
-
TIMOTHY SALMONS
EXECUTIVE DIRECTOR
- Total calculated
- $154,495
- From this org
- $136,062
- From related orgs
- $0
- Other
- $18,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,062
- Bonus
- $0
- Other
- $0
- Deferred
- $11,365
- Nontaxable benefits
- $7,068
- Filer's total
- $154,495
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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510219349301101
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