2021-03-15T19:06:38-05:00 2020-04-30 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2019-05-01 550480047 COALFIELD COMMUNITY ACTION PARTNERSHIP COAL 3042351701 PO BOX 1406 WILLIAMSON WV 25661 TIMOTHY SALMONS EXECUTIVE DIRECTOR 3042351701 2021-03-15 1 JENNA E BURNS CPA P01883891 7403730056 2019 2022-09-23 18:48:47Z TIMOTHY SALMONS PO BOX 1406 WILLIAMSON WV 25661 9038054 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 9 275 1345 0 0 8646875 8857280 310026 153340 155 471 10576 26963 8967632 9038054 0 0 0 0 6281680 6522829 0 0 0 2275821 2194712 8557501 8717541 410131 320513 5008774 4862819 1532865 1093953 3475909 3768866 X PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, AND HOUSING AND COMMUNITY DEVELOPMENT. 0 0 4518445 4633 HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. 331972 PERSONAL CARE PROGRAMS - CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. 1272014 0 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. 1634145 175670 OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES. 1634145 175670 7756576 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 19 0 1 275 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 STEVE BRAGG 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 115600 0 10839 LOLA PREECE CHIEF FINANCIAL OFFICER 40.00 X 62157 0 3729 177757 0 14568 1 0 0 0 0 8857280 8857280 FOOD REIMBURSEMENTS 900099 93553 93553 PROGRAM INCOME 900099 59787 59787 153340 471 471 OTHER INCOME 900099 26963 26963 26963 9038054 180303 0 471 192325 192325 4563361 4275475 287886 45515 45515 1668702 1614600 54102 52926 52926 3190 2815 375 37500 16781 20719 90958 90908 50 293 293 263114 238355 24759 4781 4781 314742 308727 6015 269787 266076 3711 79268 78654 614 280910 28798 252112 80665 78921 1744 MEALS 312984 312984 OPERATING EXPENSES 268679 268588 91 OTHER EXPENSE 95930 89854 6076 REPAIRS & MAINTENANCE 91911 85040 6871 8717541 7756576 960965 0 472433 963977 1006492 633344 57461 14896 13945 6609627 3358074 3457492 3251553 5008774 4862819 969834 548160 83993 114123 479038 431670 1532865 1093953 X 3475909 3768866 3475909 3768866 5008774 4862819 320513 -27556 0 X X 0 1 X 1 1 1 X 7259646 7628795 7771540 8646875 8857280 40164136 7259646 7628795 7771540 8646875 8857280 40164136 40164136 138 115 115 155 471 994 17845 1114 2316873 10576 26963 2373371 42538501 0.94420 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162115 162115 2680631 492643 2187988 3612555 2844115 768440 154326 21316 133010 3251553 X 10808570 1770516 1770516 9038054 0 9038054 10488057 1770516 1770516 8717541 0 8717541 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, 2019, MANAGEMENT BELIEVES THAT CCAP HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2020, TAX YEARS ENDING ON OR AFTER APRIL 30, 2017 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. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.