2015-05-11T06:54:34-07:00 2014-06-30 Hicok Fern Brown & Garcia CPAs PO Box 821 Abingdon VA 242120821 990 2013-07-01 540790271 Clinch Valley Community Action Inc CLIN 2769885583 PO Box 188 North Tazewell VA 24630 Doug Sheets Executive Director 2015-05-11 true Juan J Garcia CPA P00745400 2766281123 2013 2016-02-25 16:41:14Z 4461663 false false X WWW.CLINCHVALLEYCAA.ORG X 1965 VA Community Action Agency 16 16 115 454 0 4271034 4266377 0 2266 2765 196191 192501 4469491 4461643 0 0 2433226 2555857 0 1473 2131950 1892065 4565176 4447922 -95685 13721 2899526 2960849 482144 529746 2417382 2431103 Community Action Agency false false 4147124 4462923 The organization serves all eligible residents of Tazewell County. Services include but not limited to Va senior services, child care services, training skilled labor, domestic violence and child development programs to better the community. 4147124 true false false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 32 0 true 115 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X The Corporation 2769885583 PO Box 188 North Tazewell VA 246300188 Doug Sheets Executive Direc 40.00 0.00 54657 0 0 David Larimer Chairperson 0.00 0.00 X X 0 0 0 Ramona Simmons Director 0.00 0.00 X 0 0 0 Joey Stiltner Treasurer 0.00 0.00 X X 0 0 0 Joan Fugate Secretary 0.00 0.00 X X 0 0 0 Brian Beck Vice Chair 0.00 0.00 X X 0 0 0 Bev Smith Director 0.00 0.00 X 0 0 0 Sheila Weimer Director 0.00 0.00 X 0 0 0 Wanda Lowe Director 0.00 0.00 X 0 0 0 Cathy Smith-Cox Director 0.00 0.00 X 0 0 0 Michaelene Meyer PhD Director 0.00 0.00 X 0 0 0 Curtis Gillespie Director 0.00 0.00 X 0 0 0 Donald H Smith Director 0.00 0.00 X 0 0 0 Melissa Rasnake Director 0.00 0.00 X 0 0 0 Melissa Carroll Director 0.00 0.00 X 0 0 0 Connie Adams Director 0.00 0.00 X 0 0 0 Kim Austin Director 0.00 0.00 X 0 0 0 54657 0 false false false NA 0 19662 4246715 4266377 0 2765 2765 0 0 0 0 19662 20 -20 0 0 Other Revenue 192521 192521 192521 4461643 192521 2765 0 0 0 0 199252 199252 0 1798886 1798886 36864 28890 7974 520855 475364 45491 0 0 0 0 0 0 0 0 0 0 0 0 121552 116829 4723 235353 229827 5526 0 0 1631 1631 0 85969 85969 57121 56712 409 Other 470173 447215 21485 1473 TRAINING 316290 316290 SUPPLIES 219287 216616 2671 Materials 198414 198414 186275 174481 11794 4447922 4147124 299325 1473 537338 469434 0 672165 619755 6116 8397 0 0 0 24930 19204 5043 13094 2747653 916688 1653934 1830965 0 0 0 0 0 2899526 2960849 123730 156240 48255 31844 310159 341662 482144 529746 X 1101147 1146811 1316235 1284292 2417382 2431103 2899526 2960849 13721 X false true X true true true X 4533925 4433644 4385739 4271034 4246715 21871057 0 0 4533925 4433644 4385739 4271034 4246715 21871057 0 21871057 13771 10437 4849 2266 2765 34088 0 19507 104360 146834 190446 193781 654928 22560073 0.96950 0.97670 X false false false false false false false false true false false false false Part II-B, Line 1i - Other Activities Description THE ORGANIZATION PAID VACAP FOR PURPOSES OF LEGISLATIVE ASSESSMENT. 165769 165769 1685114 464258 1220856 896770 452430 444340 1830965 Accrued Expenses 7813 Accrued Salaries 69631 Accrued Withholdings 17418 Compensated Absenses 226747 Due to Grantor 20053 341662 4812839 349723 1473 351196 4461643 4461643 4799118 349723 1473 351196 4447922 4447922 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expense $1473 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $1473 false Golf Tournment 19662 19662 20 19662 19662 20 20 -20 Form 990, Part VI, Line 11b: Form 990 Review Process A copy of form 990 is provided to all board members. Board members then vote to approve the tax return before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All staff and members of the Board of Directors sign a conflict of interest form disclosing and relationships that would cause a conflict of interest. This is reviewed by Human Resources and a list is given to the Executive Director. This process is reviewed annualy to detect any new conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All wages and salaries are set by a salary scale that is updated annually to reflect changes in the economic and industry environment. This scale is reviewed and approved by the board annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All wages and salaries are set by a salary scale that is updated annually to reflect changes in the economic and industry environment. This scale is reviewed and approved by the board annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.