2023-01-24T12:58:54-06:00 2022-04-30 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2021-05-01 550480047 COALFIELD COMMUNITY ACTION PARTNERSHIP COAL 3042351701 PO BOX 1406 WILLIAMSON WV 25661 TIMOTHY SALMONS EXECUTIVE DIRECTOR 3042351701 2023-01-24 1 TIMOTHY SALMONS 999009999 CHRISTINE MILEWSKY CPA P01712873 7403730056 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TIMOTHY SALMONS PO BOX 1406 WILLIAMSON WV 25661 10777426 0 X WWW.COALFIELDCAP.ORG X 1965 WV PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, AND HOUSING AND COMMUNITY DEVELOPMENT. 9 9 254 869 0 0 10227855 10598877 139153 139272 498 636 147779 38641 10515285 10777426 0 0 0 0 6449212 7017243 0 0 0 3156319 3504312 9605531 10521555 909754 255871 5523173 5496204 844553 561713 4678620 4934491 PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, AND HOUSING AND COMMUNITY DEVELOPMENT. 0 0 6046394 HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. 843571 PERSONAL CARE PROGRAMS - CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. 1786162 WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. 807542 178549 807542 178549 9483669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 254 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X LOLA PREECE 3042351701 PO BOX 1406 WILLIAMSON WV 25661 CINDY ROSE BOARD MEMBER 1.00 X 0 0 0 MARLENE SPAULDING TREASURER 1.00 X X 0 0 0 CHRISTIE TILLEY VICE PRESIDENT 1.00 X X 0 0 0 DONALD SANSOM BOARD MEMBER 1.00 X 0 0 0 IRENE TOLER BOARD MEMBER 1.00 X 0 0 0 ALBERT TOTTEN BOARD MEMBER 1.00 X 0 0 0 GAIL HALL SECRETARY 1.00 X X 0 0 0 B THOMAS SLONE PRESIDENT 1.00 X X 0 0 0 LEASHA JOHNSON BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SALMONS EXECUTIVE DIRECTOR 40.00 X 122841 0 0 LOLA PREECE CHIEF FINANCIAL OFFICER 40.00 X 78882 0 0 201723 0 0 1 0 0 0 JOSHUA FLETCHER 373 FAIRFIELD ADDITION ROAD WILLIAMSON WV 25661 HVAC 206720 MONTANI MECHANICAL GROUP 132 HARRIS DRIVE POCA WV 25159 MAINTENANCE AND REPAIRS 192839 CROSSCUT CONSTRUCTION 195 PHILLIPS ROAD MCGRAWS WV 25875 ROOF REPAIRS 118380 3 10598877 10598877 FOOD REIMBURSEMENTS 812900 117404 117404 PROGRAM INCOME 812900 21868 21868 139272 636 636 OTHER INCOME 812900 38641 38641 38641 10777426 178549 0 0 201723 201723 5047521 4630810 416711 314585 262784 51801 841531 767249 74282 611883 555852 56031 900 900 22000 22000 619513 609412 10101 504431 490032 14399 14775 14775 338490 329740 8750 98089 95446 2643 126037 125826 211 367471 269529 97942 93458 93012 446 REPAIRS & MAINTENANCE 362898 362898 MEALS 349058 322741 26317 OPERATING EXPENSES 328319 317657 10662 VEHICLES AND EQUIPMENT 140880 140880 137993 109801 28192 10521555 9483669 1037886 0 1277982 1110240 946718 1288627 6571861 3474524 3298473 3097337 5523173 5496204 826641 522707 17912 39006 844553 561713 X 4678620 4934491 4678620 4934491 5523173 5496204 255871 0 X X 0 1 X 1 1 1 X 7771540 8646875 8857280 10227885 10598877 46102457 7771540 8646875 8857280 10227885 10598877 46102457 46102457 115 155 471 498 636 1875 2316873 10576 26963 147779 38641 2540832 48645164 0.94770 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187115 187115 2719676 639804 2079872 3403924 2771780 632144 261146 62940 198206 3097337 X 12540496 1763070 1763070 10777426 0 10777426 12284625 1763070 1763070 10521555 0 10521555 PART X, LINE 2: CCAP IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED APRIL 30, 2021, MANAGEMENT BELIEVES THAT CCAP HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2022, TAX YEARS ENDING ON OR AFTER APRIL 30, 2019 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.