Coalfield Community Action Partnership Inc
- Assets
- $5.7m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 262
- Location
- Williamson, WV
- Founding
- 05/1965
- Data as of
- 04/2023
- EIN
- 55-0480047
Organization Overview
Coalfield Community Action Partnership Inc is located in Williamson, WV. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2023, Coalfield Community Action Partnership Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalfield Community Action Partnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Coalfield Community Action Partnership Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $10.7m during the year ending 04/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING TO CREATE OPPORTUNTIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, AND HOUSING AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS.
OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
PERSONAL CARE PROGRAMS - CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Rose Board Member | Trustee | 1 | $0 |
Marlene Spaulding Treasurer | OfficerTrustee | 1 | $0 |
Christie Tilley Vice President | OfficerTrustee | 1 | $0 |
Donald Sansom Board Member | Trustee | 1 | $0 |
Irene Toler Board Member | Trustee | 1 | $0 |
Albert Totten Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joshua Fletcher Hvac | 4/29/22 | $206,720 |
Montani Mechanical Group Maintenance And Repairs | 4/29/22 | $192,839 |
Crosscut Construction Roof Repairs | 4/29/22 | $118,380 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,463,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,463,120 |
| Total Program Service Revenue | $249,186 |
| Investment income | $675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,736,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,084 |
| Compensation of current officers, directors, key employees. | $254,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,319,212 |
| Pension plan accruals and contributions | $304,708 |
| Other employee benefits | $783,565 |
| Payroll taxes | $611,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $747,820 |
| Advertising and promotion | $0 |
| Office expenses | $472,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $320,019 |
| Travel | $315,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,578 |
| Insurance | $87,162 |
| All other expenses | $110,620 |
| Total functional expenses | $10,701,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $987,276 |
| Accounts receivable, net | $284,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,095,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,323 |
| Total assets | $5,712,987 |
| Accounts payable and accrued expenses | $592,134 |
| Grants payable | $0 |
| Deferred revenue | $24,494 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $126,655 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $743,283 |
| Net assets without donor restrictions | $4,544,974 |
| Net assets with donor restrictions | $424,730 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,712,987 |