2023-05-15T09:12:19-04:00 2022-06-30 621690032 RODEFER MOSS & CO PLLC 612 TRENT ST NE NORTON VA 24273 990 2021-07-01 540792030 MOUNTAIN COMMUNITY ACTION PROGRAM MOUN 2767837337 PO DRAWER 1008 MARION VA 24354 RACHEL JONES PRESIDENT 2767837337 2023-05-15 true RACHEL JONES 999009999 TAMARA R GREEAR CPA P01571035 2766792780 2023-05-15 2021 2023-04-26 12:10:37Z RACHEL JONES 690 WEST FRANKLIN STREET WYTHEVILLE VA 24382 1393772 false X WWW.MOUNTAINCAP.ORG X 1965 VA MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT 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. 13 13 13 0 949346 1368877 0 6 12 13734 24883 963086 1393772 0 0 557911 575661 0 0 410958 581146 968869 1156807 -5783 236965 269790 519644 119609 132498 150181 387146 X MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT 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. false false 445988 CSBG - THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES AND ASSISTED WITH EMERGENCY SERVICE NEEDS TO 894 HOUSEHOLDS AND FAMILIES. 360148 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. 158931 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. 158931 965067 true false false false 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 5 0 false 13 false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false VA X FINANCE DIRECTOR 2767837337 602 IRON STREET MARION VA 24354 MIKE WILLIAMS EXECUTIVE DI 40.00 X 58772 0 0 CAMERON BURTON BOARD MEMBER X 0 0 0 HANNAH COMBS BOARD MEMBER X 0 0 0 DENISHA COOK SECRETARY X X 0 0 0 LINDA FARMER BOARD MEMBER X 0 0 0 LISA GRAHAM BOARD MEMBER X 0 0 0 KATHRYN HAGWOOD TREASURER X X 0 0 0 SABRENA ISON BOARD MEMBER X 0 0 0 RACHEL JONES PRESIDENT X X 0 0 0 SARA E KING BOARD MEMBER X 0 0 0 LETICIA MALDONANDO BOARD MEMBER X 0 0 0 BEVERLY MOUNTAIN BOARD MEMBER X 0 0 0 HEATHER LEWIS OWENS VICE-PRESIDE X X 0 0 0 ANGELA PETERS BOARD MEMBER X 0 0 0 58772 false false false 1357493 11384 1368877 12 12 MISCELLANEOUS 24883 24883 24883 1393772 24883 12 463710 398536 65174 111951 95486 16465 9289 6286 3003 29600 7757 21843 1110 1110 7781 7781 11859 556 11303 CONTRACTUAL SERVICES 204347 170973 33374 CLIENT ASSISTANCE 115762 115762 COST OF MATERIALS 67748 67748 SUPPLIES 44788 17951 26837 88862 75121 13741 1156807 965067 191740 0 53297 102626 192137 257818 10901 21909 424328 287037 13455 137291 269790 519644 38549 39378 23742 19546 32000 43105 25318 30469 119609 132498 X 111399 274128 38782 113018 150181 387146 269790 519644 236965 X false true true true true X 2510886 1493065 920980 949346 1368877 7243154 2510886 1493065 920980 949346 1368877 7243154 7243154 6 5 7 6 12 36 7243190 24883 1.00000 1.00000 X 116275 107332 8943 308053 179705 128348 137291 ACCRUED COMPENSATED ABSENCE 21738 ACCRUED PAYROLL 8731 30469 1486694 92922 92922 1393772 1393772 1249729 92922 92922 1156807 1156807 FORM 990 - ORGANIZATION'S MISSION MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC