2025-05-14T01:49:54-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 540792030 MOUNTAIN COMMUNITY ACTION PROGRAM MOUN 2767837337 PO DRAWER 1008 MARION VA 24354 RACHEL JONES PRESIDENT 2767837337 2025-05-13 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-05-06 2023 2025-03-06 01:10:19Z RACHEL JONES 690 WEST FRANKLIN STREET WYTHEVILLE VA 24382 1772325 0 X WWW.MOUNTAINCAP.ORG X 1965 VA MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. 15 15 19 6 0 0 1710395 1729628 0 0 53 111 19353 42586 1729801 1772325 0 0 0 0 641274 871965 0 0 0 996412 891503 1637686 1763468 92115 8857 561771 580055 82513 91940 479258 488115 X MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. 0 0 390171 29316 CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES AND ASSISTED WITH EMERGENCY SERVICE NEEDS TO 894 HOUSEHOLDS AND FAMILIES. 301614 WEATHERIZATION PROGRAM THE WEATHERIZATION PROGRAM WEATHERIZED 55 HOMES WITH LIHEAP, DOE AND APCO FUNDS. SOME OF THE WEATHERIZATION TECHNIQUES INCLUDED FURNACE REPLACEMENT, SEALING AIR LEAKAGE, WRAPPING HOT WATER HEATERS, REPLACING BROKEN WINDOWS AND/OR DOORS, BLOWING INSULATION INTO ATTICS AND OUTSIDE WALLS OF HOMES, INSTALLING SMOKE DETECTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY ENVIRONMENT. 873142 13270 THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZAITON WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. THE PURPOSE OF THESE PROGRAMS IS TO COORDINATE, EVALUATE AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY & THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES WITHIN THE SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF SUFFICIENT. 873142 13270 1564927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X FINANCE DIRECTOR 2767837337 602 IRON STREET MARION VA 24354 RACHEL JONES PRESIDENT 0.00 X X 0 0 0 HEATHER LEWIS OWENS VICE PRESIDENT 0.00 X X 0 0 0 CT CONDUFF TREASURER 0.00 X X 0 0 0 LISA GRAHAM SECRETARY 0.00 X X 0 0 0 LINDA LARMER BOARD MEMBER 0.00 X 0 0 0 JAMES BRIAN MARTIN BOARD MEMBER 0.00 X 0 0 0 KAYLAN BRICKEY BALES BOARD MEMBER 0.00 X 0 0 0 ANGELA PETERS BOARD MEMBER 0.00 X 0 0 0 CAMERON BURTON BOARD MEMBER 0.00 X 0 0 0 LETICIA MALDONADO BOARD MEMBER 0.00 X 0 0 0 STEVEN GOLLIHER BOARD MEMBER 0.00 X 0 0 0 KATHRYN HAGWOOD BOARD MEMBER 0.00 X 0 0 0 HANNAH COMBS BOARD MEMBER 0.00 X 0 0 0 SARA E KING BOARD MEMBER 0.00 X 0 0 0 AMANDA HOVENCAMP BOARD MEMBER 0.00 X 0 0 0 MIKE WILLIAMS EXECUTIVE DIRECTOR 40.00 X 65653 0 0 65653 0 0 0 0 0 0 0 1719786 9842 1729628 111 111 MISCELLANEOUS 900099 42586 42586 42586 1772325 42586 0 111 67587 60213 7374 619898 552264 67634 31493 26328 5165 97415 81440 15975 55572 46458 9114 23650 23650 24748 24748 33108 5808 27300 55678 55678 26294 26294 14978 4025 10953 CONTRACTUAL SERVICES 382310 380694 1616 CLIENT ASSISTANCE 121186 121186 COST OF MATERIALS 112269 112269 EQUIPMENT RENTAL 33065 33065 64217 59205 5012 1763468 1564927 198541 0 167833 150940 241923 278702 15590 40282 384435 274304 136425 110131 561771 580055 56868 52457 25645 39483 82513 91940 X 342832 377983 136426 110132 479258 488115 561771 580055 8857 0 X 0 0 0 X 920980 949346 1368877 1710395 1729628 6679226 920980 949346 1368877 1710395 1729628 6679226 6679226 7 6 12 53 111 189 6679415 42586 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384435 274304 110131 110131 ACCRUED COMPENSATED ABSENCES 39483 39483 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC