2018-01-24T15:38:57-05:00 2017-06-30 061662488 HICOK FERN & COMPANY PO BOX 821 ABINGDON VA 242120821 990 2016-07-01 540792030 MOUNTAIN COMMUNITY ACTION PROGRAM MOUN 2767837337 PO DRAWER 1008 MARION VA 24354 HERBERT CLAY PRESIDENT 2767837337 2017-12-01 true DAVID B BROWN CPA P00745399 2766281123 2017-12-08 5F288602E86C726B34B9483C1CCA3018FF160558 A89CCE02BDC02B742D6C24C09644F49EA83CB1C3 2016 2021-01-29 14:40:06Z HERBERT CLAY 430 S CHURCH ST MARION VA 24354 2282465 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 PROGRMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE, AND FEDERAL AGENCIES. 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HEAD START CONDUCTS SPEECH, VISION, AND HEARING SCREENINGS ON EACH CHILD. WE ALSO HAVE DENTAL HEALTH SERVICES AVAILABLE. HEAD START CHILDREN RECEIVE USDA APPROVED MEALS AND SNACKS. ALL CHILDREN RECEIVE HEALTHY SNACK PACKS WEEKLY. 239102 248086 CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 339 FAMILIES, ASSISTED 488 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 82 STUDENTS. 295731 327514 WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 25 HOMES WITH OUR LIHEAP FUNDS, 11 HOMES WITH OUR DOE FUNDS, AND 1 HOMES WITH APCO FUNDS SPENDING AN AVERAGE OF 7,900 PER HOME. 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 DETCTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP OUR CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY ENVIRONMENT. 232894 THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. 232894 1999503 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 12 0 false 64 true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X REGINA WILLIAMS MOUNTAIN CAP 2767837337 602 IRON ST MARION VA 24354 X LINDA LARMER SECRETARY 0.75 X 0 0 0 SABRENA ISON BOARD MEMBER 0.25 X 0 0 0 KRISTY DEAN BOARD MEMBER 0.25 X 0 0 0 DEBBIE REEVES TREASURER 0.75 X 0 0 0 BUSTER SAGE VICE PRESIDE 0.75 X 0 0 0 HERBERT CLAY PRESIDENT 0.75 X 0 0 0 AMY TUELL BOARD MEMBER 0.25 X 0 0 0 REV ALAN GRAY BOARD MEMBER 0.25 X 0 0 0 ANGELA PETERS BOARD MEMBER 0.25 X 0 0 0 SARA E KING BOARD MEMBER 0.25 X 0 0 0 WADE BLEVINS JR BOARD MEMBER 0.25 X 0 0 0 BEVERLY MOUNTAIN BOARD MEMBER 0.25 X 0 0 0 LORI DEEL BOARD MEMBER 0.25 X 0 0 0 DR GARY HOUSEMAN BOARD MEMBER 0.25 X 0 0 0 DENISHA COOK BOARD MEMBER 0.25 X 0 0 0 CAMERON BURTON BOARD MEMBER 0.25 X 0 0 0 LETICIA MALDONADO BOARD MEMBER 0.25 X 0 0 0 false false false 2263276 19184 2282460 5 5 2282465 5 1181451 983451 198000 54515 43612 10903 252871 213539 39332 94516 78676 15840 12000 12000 81831 74937 6894 32866 32133 733 29930 29930 52591 49314 3277 FOOD COST 106887 106887 CLIENT ASSISTANCE 86548 86548 OTHER DIRECT COSTS 75067 63971 11096 SUPPLIES 64668 55829 8839 174478 168676 5802 2300219 1999503 300716 0 17235 6098 105885 188729 12872 9351 2800 1048520 971726 95479 76794 234271 280972 33027 93849 4560 1689 43847 50351 81434 145889 X 152837 58289 76794 152837 135083 234271 280972 -17754 X false true X true true true X 3830370 2181822 2340233 2445069 2282460 13079954 3830370 2181822 2340233 2445069 2282460 13079954 13079954 5 5 13079959 1.00000 1.00000 X 169 347 516 774 846 1735 2581 42 87 129 194 SCHEDULE C, PART IV SCHEDULE C, PART I-A, LINE 1 LOBBYING EXPENSES SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING NO LOBBYING EXPENSES IN 2016-17. 1048520 971726 76794 76794 ACCRUED ANNUAL LEAVE PAYABLE 26591 ACCRUED SALARY PAYABLE 23760 50351 2828936 546471 546471 2282465 2282465 2846690 546471 546471 2300219 2300219 FORM 990 - ORGANIZATION'S MISSION MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRMS 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 ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. 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