West Virginia Community Action Partnerships Inc
- Assets
- $515.0k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Charleston, WV
- Founding
- 05/1990
- Data as of
- 06/2021
- EIN
- 55-0601592
Organization Overview
West Virginia Community Action Partnerships Inc is located in Charleston, WV. The organization was established in 1990. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, West Virginia Community Action Partnerships Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Community Action Partnerships 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 06/2021, West Virginia Community Action Partnerships Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 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.
Since 2017, West Virginia Community Action Partnerships Inc has awarded 71 individual grants totaling $12,889,940. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WEST VIRGINIA COMMUNITY ACTION PARTNERSHIP IS AN ALLIANCE OF COMMUNITY ACTION AGENCIES THAT SUPPORTS AND STRENGTHENS OUR MEMBERS, ADVOCATES FOR LOW-INCOME INDIVIDUALS AND FAMILIES AND PROMOTES PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP) PROVIDES TECHNICAL SERVICES ON A LOCAL LEVEL TO SMALL RURAL COMMUNITIES, PRIMARILY IN THE DEVELOPMENT AND/OR MANAGEMENT OF WATER AND WASTEWATER FACILITIES.
WVCAP COORDINATES CAPACITY BUILDING AND COLLABORATION IN PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES IN WEST VIRGINIA.
FEDERAL GRANT FROM THE VETERANS ADMINISTRATION TO COORDINATE AND PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO:(I) ARE RESIDING IN PERMANANT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN 90 DAYS, AND (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES, AS FURTHER DESCRIBED AND DEFINED IN 38 CFR PART 62.
MEMBERSHIP SERVICES-WV COMMUNITY ACTION PARTENRSHIP SERVES ITS 16 MEMBER AGENCIES BY STRENGHTENING ITS MEMBERS, ADVOCATING FOR LOW-INCOME INDIVIDUALS AND FAMILIES, PROVIDING MEMBERSHIP TRAINING AND EDUCATION, RESOURCE DEVELOPMENT AND FACILITATING COLLABORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Chipps Exec. Direct | OfficerTrustee | 40 | $70,718 |
Dwight Coburn Secretary/tr | OfficerTrustee | $0 | |
Dreama Padgett President | OfficerTrustee | $0 | |
Matthew Hinkle Vice Preside | OfficerTrustee | $0 | |
Angela Williams Member | OfficerTrustee | $0 | |
Crystal Alonso Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,626,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,955 |
| Noncash contributions included in lines 1a–1f | $2,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,674,888 |
| Total Program Service Revenue | $6,860 |
| Investment income | $310 |
| 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 | $3,682,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,824,367 |
| 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. | $76,593 |
| Compensation of current officers, directors, key employees. | $38,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,984 |
| Pension plan accruals and contributions | $18,117 |
| Other employee benefits | $71,416 |
| Payroll taxes | $30,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,045 |
| Fees for services: Lobbying | $17,538 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,781 |
| Travel | $37,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,305 |
| Insurance | $4,108 |
| All other expenses | $12,797 |
| Total functional expenses | $3,699,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $207,310 |
| Pledges and grants receivable | $263,835 |
| Accounts receivable, net | $7,500 |
| 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 | $13,554 |
| Net Land, buildings, and equipment | $22,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,969 |
| Accounts payable and accrued expenses | $249,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $249,000 |
| Net assets without donor restrictions | $265,969 |
| Net assets with donor restrictions | $0 |
| 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 | $514,969 |
Grants Awarded
Over the last fiscal year, West Virginia Community Action Partnerships Inc has awarded $2,824,367 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Huntington, WV PURPOSE: VETERANS ASSISTANCE | $865,791 |
Buckhannon, WV PURPOSE: VETERANS ASSISTANCE | $514,939 |
Moorefield, WV PURPOSE: VETERANS ASSISTANCE | $266,072 |
Fairmont, WV PURPOSE: VETERANS ASSISTANCE | $262,175 |
Raleigh, NC PURPOSE: VETERANS ASSISTANCE | $254,886 |
Logan, WV PURPOSE: VETERANS ASSISTANCE | $241,095 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that West Virginia Community Action Partnerships Inc has recieved totaling $538,632.
| Awarding Organization | Amount |
|---|---|
Great Lakes Community Action Partnership Fremont, OH PURPOSE: GREAT LAKES RCAP NETWORK FUNDING | $438,632 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 1 GRANT(S) FOR VARYING PURPOSES | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-Atlantic Broadband Communities Corporation South Boston, VA | $87,739,365 | $16,699,414 |
Adams And Brown Counties Economic Opportunities Inc Georgetown, OH | $10,344,175 | $16,374,406 |
Pride Community Services Inc Logan, WV | $3,436,459 | $7,199,401 |
Psats Enola, PA | $11,834,261 | $6,502,359 |
Kentucky River Area Development District Inc Hazard, KY | $5,857,667 | $4,838,342 |
Rural Action Inc The Plains, OH | $1,800,530 | $4,307,921 |
Mountain Association For Community Economic Development Inc Berea, KY | $33,227,736 | $8,576,709 |
West Virginia Community Action Partnerships Inc Charleston, WV | $514,969 | $3,682,058 |
Greater Easton Development Partnership Easton, PA | $6,246,333 | $3,172,729 |
Southeast Kentucky Economic Development Corporation Inc Somerset, KY | $28,123,081 | $3,726,346 |
Virginia Coalfield Coalition Inc Lebanon, VA | $15,855,826 | $1,388,700 |
Appalachian Community Action & Development Agency Inc Gate City, VA | $1,460,417 | $1,629,556 |