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Nonprofiteer
← CLINCH VALLEY COMMUNITY ACTION INC

Form 990 for tax year 2023

Filed by CLINCH VALLEY COMMUNITY ACTION INC.

Totals

Total revenue
$8,169,268
Total expenses
$8,258,375
Contributions and grants received
$7,947,406
Grants paid
$0
Program service revenue
$0
Investment income
$12,962
Other revenue
$208,900
Total assets, end of year
$3,168,603
Total liabilities, end of year
$770,709
Net assets or fund balances, end of year
$2,397,894
Program services expenses (Part IX)
$7,601,023
Management and general expenses
$657,352
Fundraising expenses
$0
Program service expenses (Part III)
$7,601,023

Program services were 92.0% 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)

    $6,936,188

  • 1f · All other contributions, gifts and grants

    $1,011,218

  • 1g · Noncash contributions included above

    $797,835

  • 3 · Investment income

    total $1,493 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $11,469

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

    securities $0

  • 7c · Gain or loss

    securities $11,469

  • 7d · Net gain or loss

    total $11,469 · related or exempt $0 · unrelated business $0 · excluded $11,469

  • 11a · Other revenue: Other Revenue

    total $208,900 · related or exempt $208,900 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $208,900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,660,791 · program services $3,415,826 · management and general $244,965 · fundraising $0

  • 9 · Other employee benefits

    total $1,128,341 · program services $1,054,825 · management and general $73,516 · fundraising $0

  • 16 · Occupancy

    total $175,948 · program services $75,527 · management and general $100,421 · fundraising $0

  • 17 · Travel

    total $75,411 · program services $65,038 · management and general $10,373 · fundraising $0

  • 20 · Interest

    total $2,387 · program services $2,387 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $200,843 · program services $200,843 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $123,873 · program services $114,808 · management and general $9,065 · fundraising $0

  • 24a · Other expenses: STIPENDS SENIOR PROGRAM

    total $110,876 · program services $110,876 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $213,378 · program services $157,764 · management and general $55,614 · fundraising $0

  • 24c · Other expenses: OTHER PROGRAM COSTS

    total $510,225 · program services $477,294 · management and general $32,931 · fundraising $0

  • 24d · Other expenses: PROGRAM FOOD

    total $264,846 · program services $237,046 · management and general $27,800 · fundraising $0

  • 24e · All other expenses

    total $1,791,456 · program services $1,688,789 · management and general $102,667 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,464 · end of year $553,916

  • 3 · Pledges and grants receivable

    beginning of year $858,078 · end of year $620,197

  • 8 · Inventories for sale or use

    beginning of year $22,122 · end of year $27,332

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

    $4,431,149

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

    $2,515,510

  • 10c · Land, buildings and equipment, net

    beginning of year $2,005,942 · end of year $1,915,639

  • 15 · Other assets

    beginning of year $708 · end of year $51,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,525 · end of year $184,221

  • 19 · Deferred revenue

    end of year $60,434

  • 23 · Secured mortgages and notes payable

    beginning of year $60,161 · end of year $53,845

  • 25 · Other liabilities

    beginning of year $448,627 · end of year $472,209

  • 27 · Net assets without donor restrictions

    beginning of year $2,365,654 · end of year $2,293,589

  • 28 · Net assets with donor restrictions

    beginning of year $121,347 · end of year $104,305

Mission and programs · 2023

Mission

TO PROVIDE RESOURCES AND OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A SUPPORTIVE ENVIROMENT TO IMPROVE THE QUALITY OF LIFE.

  • HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM DESIGNED TO ASSIST CHILDREN AND PREPARE THEM TO ENTER KINDERGARTEN AT A LEVEL WITH ALL SOCIO ECONOMIC LEVEL CHILDREN. THE PROGRAM PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. DURING THE FISCAL YEAR ENDING 6/30/2024, THE PROGRAM SERVED 408 CHILDREN.

    Expenses $4,320,363 · Revenue $5,320,363

  • The Early Head Start program seeks to meet the changing needs of Tazewell County by serving low-income children and their families. Not only does the Early Head Start Program seek to provide educational opportunities that help children begin their preparation for school, it also seeks to help and to empower parents as they adjust to the rapid changes that both they and their youngsters are facing. Children sixteen months through three are eligible to attend as well as pregnant mothers from throughout the county. The Early Head Start Program served 82 children during fiscal year ending 6/30/2024.

    Expenses $662,151 · Revenue $662,151

  • THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES FUNDS TO REDUCE THE HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES AND TO ENSURE THEIR HEALTH AND SAFETY. DURING THE PROGRAM YEAR ENDING 6/30/2024, 11 HOMES WERE WEATHERIZED FOR INDIVIDUALS IN TAZEWELL AND RUSSELL COUNTY.

    Expenses $205,316 · Revenue $205,316

  • THE ORGANIZATION SERVES ELIGIBLE RESIDENTS OF TAZEWELL COUNTY. ADDITIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, SENIOR ADULT SERVICES, DOMESTIC VIOLENCE VICTIM ASSISTANCE AND EDUCATION PROGRAMS.

    Expenses $2,413,193 · Revenue $2,413,193

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David T Larimer II

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Brian Beck

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Pam Irvin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Ryan Dorkoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rodney Ruble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Laurann Brown Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Caleb Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Adrianna Culbertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Plaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Melanie Lashinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ralth E Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cicero Goddard Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Argentine Lebretton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Roberta Boyd

    EXECUTIVE DIRECTOR

    Total calculated
    $75,969
    From this org
    $75,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jammie Lester

    DIRECTOR OF FINANCE

    Total calculated
    $71,191
    From this org
    $71,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202531329349305418

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