MOUNTAIN COMMUNITY ACTION PROGRAM CORP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN COMMUNITY ACTION PROGRAM CORP (EIN 54-0792030)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-19
- IRS object ID
- 201642939349300614
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-19T11:17:57-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N WESLEY PUGHSLEY JR & ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 GAINSBORO RD NW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540792030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN COMMUNITY ACTION PROGRAM | BusinessNameLine1Txt |
| Business Name Line2 | HERBERT CLAY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 2767837337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 IRON ST | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERBERT CLAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2767837337 | PhoneNum |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | N WESLEY PUGHSLEY JR | PreparerPersonNm |
| PTIN | P00487434 | PTIN |
| Phone | 5403453041 | PhoneNum |
| Preparation | 2016-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERBERT CLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 S CHURCH ST | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,474,689 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTAINCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | ORGANIZATION - 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 REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,340,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,445,069 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| CY Other Revenue | $28,243 | CYOtherRevenueAmt |
| PY Total Revenue | $2,340,236 | PYTotalRevenueAmt |
| CY Total Revenue | $2,474,689 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,642,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,673,697 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $746,006 | PYOtherExpensesAmt |
| CY Other Expenses | $756,677 | CYOtherExpensesAmt |
| PY Total Expenses | $2,388,227 | PYTotalExpensesAmt |
| CY Total Expenses | $2,430,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $250,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION - 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 REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,351,366 | ExpenseAmt |
| Desc | HEAD START HEAD START WAS FUNDED FOR 170 CHILDREN DURING THE PROGRAM YEAR 2015-2016. WE SERVED 198 CHILDREN WITH MORE THAN TEN PERCENT HAVING A DISABILITY. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,369 | ExpenseAmt |
| Desc | CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 84 FAMILIES, ASSISTED 1,125 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 71 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,672 | ExpenseAmt |
| Desc | WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 26 HOMES WITH OUR LIHEAP FUNDS, 7 HOMES WITH OUR DOE FUNDS, AND 4 HOMES WITH APCO FUNDS SPENDING AN AVERAGE OF 9,516 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 IN ATTICS AND OUTSIDE WALLS OF HOMES, INSTALLING SMOKE DETECTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP OUR CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY LIVING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,753 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $254,753 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,136,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA WILLIAMS | PersonNm |
| Phone | 2767837337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 IRON ST | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| NORMA MARSH | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| LINDA LARMER | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| SABRENA ISON | ||||
| BOD PRESIDEN | Yes (X) | $0 | $0 | $0 |
| KRISTY DEAN | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| CARLA EIDSON | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| DEBBIE REEVES | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| BUSTER SAGE | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| MISTY FRYE | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| ESTHER HIDER | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| STEPHEN BEAR | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| HERBERT CLAY | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| AMY TUELL | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| REV ALAN GRAY | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| ANGELA PETERS | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| GAIL KERN | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| SARA E KING | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| BILL VESELIK | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| WADE BLEVINS JR | ||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,335,603 | GovernmentGrantsAmt |
| All Other Contributions | $109,466 | AllOtherContributionsAmt |
| Noncash Contributions | $205 | NoncashContributionsAmt |
| Total Contributions | $2,445,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $1,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $28,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,243 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,474,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,391 | TotalAmt |
| Program Services | $1,035,831 | ProgramServicesAmt |
| Management And General | $191,560 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,893 | TotalAmt |
| Program Services | $58,893 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,456 | TotalAmt |
| Program Services | $200,599 | ProgramServicesAmt |
| Management And General | $70,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,957 | TotalAmt |
| Program Services | $115,957 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,222 | TotalAmt |
| Program Services | $114,451 | ProgramServicesAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,372 | TotalAmt |
| Program Services | $29,722 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,386 | TotalAmt |
| Program Services | $32,386 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,025 | TotalAmt |
| Program Services | $37,025 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,124 | TotalAmt |
| Program Services | $42,303 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $111,122 | $111,122 |
| MATERIALS | $47,138 | $47,138 |
| VEHICLE MAINTENANCE | $30,031 | $30,031 |
| VEHICLE GAS & OIL | $27,992 | $27,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,765 | TotalAmt |
| Program Services | $242,210 | ProgramServicesAmt |
| Management And General | $24,555 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,374 | TotalAmt |
| Program Services | $2,136,160 | ProgramServicesAmt |
| Management And General | $294,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,004 | BOYAmt |
| EOY | $17,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,723 | BOYAmt |
| EOY | $105,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,014 | BOYAmt |
| EOY | $12,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451 | BOYAmt |
| EOY | $2,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,045,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $949,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,261 | BOYAmt |
| EOY | $95,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,453 | BOYAmt |
| EOY | $234,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,171 | BOYAmt |
| EOY | $33,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,855 | BOYAmt |
| EOY | $4,560 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,902 | BOYAmt |
| EOY | $43,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,928 | BOYAmt |
| EOY | $81,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,525 | BOYAmt |
| EOY | $152,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,525 | BOYAmt |
| EOY | $152,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,453 | BOYAmt |
| EOY | $234,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,315 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,825,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,830,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445,069 | CurrentTaxYearAmt |
| Total | $14,622,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,825,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,830,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445,069 | CurrentTaxYearAmt |
| Total | $14,622,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,622,795 | PublicSupportTotal170Amt |
| Total Support | $14,622,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $334 | CurrentYearMinus3Amt |
| Current Year Minus2 | $169 | CurrentYearMinus2Amt |
| Current Year Minus1 | $347 | CurrentYearMinus1Amt |
| Total | $850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,275 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,671 | CurrentYearMinus3Amt |
| Current Year Minus2 | $846 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,735 | CurrentYearMinus1Amt |
| Total | $4,252 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87 | CurrentYearMinus1Amt |
| Total | $213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $320 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,735 | CurrentYearMinus1Amt |
| Total | $1,735 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,693 | DepreciationAmt |
| Book Value | $95,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED ANNUAL LEAVE PAYABLE | $23,902 |
| ACCRUED SALARY PAYABLE | $17,709 |
| ACCRUED FICA ON ANNUAL LEAVE | $2,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,847 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,474,689 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,474,689 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,474,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,430,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,430,374 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,430,374 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ORGANIZATION - 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 REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. |
| 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 | THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING THE AUDIT. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SENT CONFLICT OF INTEREST CONFIRMATIONS WHICH THEY RESPOND TO AND MAIL BACK TO AUDITOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. APPROVAL WAS DOCUMENTED IN THE OCTOBER 19, 2010 MINUTES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CLIENT UTILITIES 22,642 0 0 KITCHEN SUPPLIES 18,717 0 0 TUITION AND TRAINING 17,641 0 0 OTHER COST 17,302 0 0 EQUIPMENT MAINTENANCE 17,066 0 0 W/B CLIENT SERVICES 14,824 0 0 W/B O-T MED. CAB FARE 14,650 0 0 SMYTH CLIENT SERVICES 14,586 0 0 CLIENT HOUSING 14,334 0 0 CLASSROOM SUPPLIES 12,440 0 0 CUSTODIAL SUPPLIES 11,514 0 0 OFFICE SUPPLIES 9,274 0 0 DUES & SUBSCRIPTIONS 9,166 0 0 PARENT POLICY COUNCIL 8,000 0 0 CONTRACTUAL-OTHER 6,500 0 0 FIELD TRIP FARES 6,189 0 0 POSTAGE 5,644 0 0 TOOLS & EQUIPMENT 5,224 0 0 COPY SUPPLIES 4,993 0 0 CLIENT HOME REPAIRS 4,880 0 0 TELEPHONE 4,262 0 0 PLAYGROUND SUPPLIES 3,371 0 0 INTERNET SERVICES 3,279 0 0 W/B MED. TRANSPORTATION 3,049 0 0 CLIENT DENTAL CARE 2,712 0 0 CLIENT MED/DENTAL SUPPLIE 2,229 0 0 THERAPY 2,125 0 0 NUTRITION CONSULTANT 1,983 0 0 CLIENT TRANSPORTATION-MED 1,875 0 0 LICENSES & FEES 1,764 0 0 ADVERTISING 1,267 0 0 DRUG TESTING 1,047 0 0 MISCELLANEOUS -730 1,722 0 VEHICLE INSURANCE 785 0 0 MEDICAL & DENTAL SUPPLIES 750 0 0 CLIENT BACK-TO-SCHOOL SUP 700 0 0 DENTAL CARE 684 0 0 PRINTING 557 0 0 CLIENT VEHICLE GAS/OIL 398 0 0 PUBLIC RELATIONS 374 0 0 CLIENT OUT-OF-TOWN TRAVEL 372 0 0 CLIENT EDUCATION MATERIA 161 0 0 CLIENT FOOD 100 0 0 CLIENT MISCELLANEOUS 64 0 0 ADMIN SUPPLIES -8,992 8,992 0 ADMIN RENT & LEASES -2,698 2,698 0 ADMIN OFFICE SUPPLIES -2,235 2,235 0 ADMIN CONTRACTUAL -8,908 8,908 0 PUBLIC RELATIONS -1 0 0 INVENTORY (MATERIALS) -3,720 0 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 ROUNDING -3 TOTAL -3 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO LOBBYING EXPENSES IN 2007. | ExplanationTxt |