2014-02-24T10:22:53-08:00 2013-06-30 Hicok Fern Brown & Garcia CPAs PO Box 821 Abingdon VA 242120821 990 2012-07-01 540790271 Clinch Valley Community Action Inc CLIN 2769885583 PO Box 487 Tazewell VA 24651 Doug Sheets 2014-02-24 true Juan J Garcia CPA P00745400 2766281123 2012 2015-11-30 17:44:51Z Doug Sheets 200 EAST RIVERSIDE DRIVE NORTH TAZEWELL VA 24630 4472687 false false X WWW.CLINCHVALLEYCAA.ORG X 1965 VA Community Action Agency 15 15 139 454 0 4385739 4271034 0 4849 2266 155706 196191 4546294 4469491 0 0 2563884 2433226 0 0 2014277 2131950 4578161 4565176 -31867 -95685 3022153 2899526 509086 482144 2513067 2417382 Community Action Agency false false 4301970 4472686 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 developement programs to better the community. 4301970 true false false true false false false false false false true false false false true 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 false false false false false false false false 18 0 true 139 true false false false false false false false false 0 false false false false false false false false false false X 15 15 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 40.00 0.00 63524 0 0 Joan Fugate 0.00 0.00 X 0 0 0 Joey Stiltner 0.00 0.00 X 0 0 0 Ramona Simmons 0.00 0.00 X 0 0 0 David Larimer 0.00 0.00 X 0 0 0 63524 0 false false false NA 0 4271034 4271034 0 2266 2266 0 0 0 0 8941 3196 5745 0 0 Other Revenue 190446 190446 190446 4469491 190446 2266 0 0 0 0 170547 170547 0 1753788 1753788 38985 31180 7805 469906 437211 32695 0 0 0 0 0 0 0 0 0 0 0 0 124749 117319 7430 366587 363961 2626 0 0 2274 2274 0 75083 75083 58138 56770 1368 Materials 197681 197681 SUPPLIES 273847 270945 2902 TRAINING 340871 340871 Other 415653 404380 11273 277067 250507 26560 4565176 4301970 263206 0 570242 537338 0 664413 672165 23006 6116 0 0 0 35885 24930 31310 5043 2544881 890947 1697297 1653934 0 0 0 0 0 3022153 2899526 116384 123730 64024 48255 328678 310159 509086 482144 X 1173606 1101147 1339461 1316235 2513067 2417382 3022153 2899526 -95685 X false true X true true true X 3567548 4533925 4433644 4385739 4271034 21191890 0 0 3567548 4533925 4433644 4385739 4271034 21191890 0 21191890 13727 13771 10437 4849 2266 45050 0 19507 104360 146834 190446 461147 21698087 0.97670 0.98440 X false false false false false false false false true 666 false false 666 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description THE ORGANIZATION PAID VACAP FOR PURPOSES OF LEGISLATIVE ASSESSMENT. 165769 165769 1725114 381005 1344109 653998 509942 144056 1653934 Due to Grantor 31542 Compensated Absenses 210945 Accrued Withholdings 4363 Accrued Salaries 52892 Accrued Expenses 10417 310159 4720588 247902 3195 251097 4469491 4469491 4816273 247902 3195 251097 4565176 4565176 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $3195 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expense $3195 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b 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 15a 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All staff and members of the Board of Directors sign an 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 11b 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.