2015-11-04T09:07:41-06:00 2015-06-30 N WESLEY PUGHSLEY JR & ASSOCIATES CPA 401 GAINSBORO RD NW ROANOKE VA 24016 990 2014-07-01 540792030 MOUNTAIN COMMUNITY ACTION PROGRAM MOUN 2767837337 602 IRON ST MARION VA 24354 SABRENA ISON BOARD PRESIDENT 2767837337 2015-10-28 N WESLEY PUGHSLEY JR P00487434 5403453041 2015-11-04 2014 2016-04-25 22:37:26Z 2340236 false X WWW.MOUNTAINCAP.ORG X 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. 15 15 64 0 2181822 2340233 2765 0 4 3 0 2184591 2340236 0 0 1495372 1642221 0 0 723416 745422 2218788 2387643 -34197 -47407 347381 250453 191447 141928 155934 108525 X 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. false false 1349311 HEAD START OUR HEAD START PROGRAM WAS FUNDED FOR 170 CHILDREN DURING THE PROGRAM YEAR 2014-2015. DURING THE PROGRAM YEAR, 192 CHILDREN WERE SERVED. TEN PERCENT OF THE CHILDREN SERVED WERE CHILDREN WITH DISABILITIES. HEAD START PROVIDES EACH CHILD WITH EDUCATIONAL SKILLS, DENTAL SERVICES, HEALTH AND MENTAL HEALTH SERVICES, AND SPEECH AND HEARING SCREENINGS. HEAD START ALSO PROVIDES EACH CHILD WITH NUTRITIONAL MEALS AND SNACKS. 169339 CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 111 FAMILIES, ASSISTED 1,118 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 77 STUDENTS. 299157 WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 24 HOMES WITH OUR LIHEAP FUNDS AND 9 HOME WITH OUR DOE 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 IN HOMES AND OUTSIDE WALLS, 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. 267595 267595 2085402 true false false true false false false false false false true false false 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 false false 11 0 false 64 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X DONNA HALL 2767837337 602 IRON ST MARION VA 24354 X NORMA MARSH BOD MEMBER X 0 0 0 LINDA LARMER SECRETARY X 0 0 0 SABRENA ISON BOD PRESIDEN X 0 0 0 ED STRINGER BOD MEMBER X 0 0 0 CARLA EIDSON BOD MEMBER X 0 0 0 DEBBIE REEVES BOD MEMBER X 0 0 0 BUSTER SAGE BOD MEMBER X 0 0 0 MISTY FRYE BOD MEMBER X 0 0 0 BLAKE FRAZIER BOD MEMBER X 0 0 0 ESTHER HIDER BOD MEMBER X 0 0 0 MELISSA HARLESS BOD MEMBER X 0 0 0 STEPHEN BEAR BOD MEMBER X 0 0 0 HERBERT CLAY VICE PRESIDE X 0 0 0 AMY TUELL BOD MEMBER X 0 0 0 REV ALAN GRAY BOD MEMBER X 0 0 0 false false false 2250797 89436 2340233 3 3 2340236 3 1230740 1052790 177950 411481 356008 55473 10500 968 9532 560 560 105907 105907 32419 29320 3099 44799 44799 44140 44140 28571 27829 742 FOOD 120565 120565 MATERIALS 48704 48704 VEHICLE MAINTENANCE 40623 40623 VEHICLE GAS & OIL 39754 39754 229464 217575 11889 2388227 2085402 302825 0 8147 6004 165951 118723 17000 12014 7882 9451 1024859 920598 148401 104261 347381 250453 118501 80171 29544 20855 43402 40902 191447 141928 X 155934 108525 155934 108525 347381 250453 -47407 -2 X false false X 4016784 3825301 3830370 2181822 2340233 16194510 4016784 3825301 3830370 2181822 2340233 16194510 16194510 16194510 3 1.00000 1.00000 X 1735 1735 1735 347 87 1648 1388 false 169 334 169 347 1019 1529 843 1671 846 1735 5095 42 84 42 87 255 383 1735 1735 SCHEDULE C, PART I-A, LINE 1 LOBBYING EXPENSES 1024859 920598 104261 104261 ACCRUED ANNUAL LEAVE PAYABLE 23920 ACCRUED SALARY PAYABLE 14746 ACCRUED FICA ON ANNUAL LEAVE 2236 ACCRUED EMPLOYER FICA 40902 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 FINANCE COMMITTEE 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 44,140 FORM 990, PART XI, LINE 9 ROUNDING 0 FUNDS RETURNED TO GRANTOR 0 NO LOBBYING EXPENSES IN 2007.