Clinch Valley Community Action Inc
- Assets
- $3.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 156
- Location
- North Tazewell, VA
- Founding
- 09/1965
- Data as of
- 06/2023
- EIN
- 54-0790271
Organization Overview
Clinch Valley Community Action Inc is located in North Tazewell, VA. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Clinch Valley Community Action Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinch Valley Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Clinch Valley Community Action Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES AND OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A SUPPORTIVE ENVIROMENT TO IMPROVE THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM DESIGNED TO ASSIST CHILDREN AND PREPARE THEM TO ENTER KINDERGARTEN AT A LEVEL WITH ALL SOCIO ECONOMIC LEVEL CHILDREN. THE PROGRAM PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. DURING THE FISCAL YEAR ENDING 6/30/2023, THE PROGRAM SERVED 402 CHILDREN.
THE ORGANIZATION SERVES ELIGIBLE RESIDENTS OF TAZEWELL COUNTY. ADDITIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, SENIOR ADULT SERVICES, DOMESTIC VIOLENCE VICTIM ASSISTANCE AND EDUCATION PROGRAMS.
THE EARLY HEAD START PROGRAM SEEKS TO MEET THE CHANGING NEEDS OF TAZEWELL COUNTY BY SERVING LOW-INCOME CHILDREN AND THEIR FAMILIES. NOT ONLY DOES THE EARLY HEAD START PROGRAM SEEK TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT HELP CHILDREN BEGIN THEIR PREPARATION FOR SCHOOL, IT ALSO SEEKS TO HELP AND TO EMPOWER PARENTS AS THEY ADJUST TO THE RAPID CHANGES THAT BOTH THEY AND THEIR YOUNGSTERS ARE FACING. CHILDREN SIXTEEN MONTHS THROUGH THREE ARE ELIGIBLE TO ATTEND AS WELL AS PREGNANT MOTHERS FROM THROUGHOUT THE COUNTY. THE EARLY HEAD START PROGRAM SERVED 80 CHILDREN DURING FISCAL YEAR ENDING 6/30/2023.
THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES FUNDS TO REDUCE THE HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES AND TO ENSURE THEIR HEALTH AND SAFETY. DURING THE PROGRAM YEAR ENDING 6/30/2023, 10 HOMES WERE WEATHERIZED FOR INDIVIDUALS IN TAZEWELL AND RUSSELL COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David T Larimer II Chairperson | OfficerTrustee | 2 | $0 |
Brian Beck Vice-Chairperson | OfficerTrustee | 2 | $0 |
Pam Irvin Secretary | OfficerTrustee | 2 | $0 |
Ryan Dorkoski Director | Trustee | 0.25 | $0 |
Curtis Gillespie Director | Trustee | 0.25 | $0 |
Laurann Brown ESQ Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,808,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,157,834 |
| Total Program Service Revenue | $0 |
| Investment income | $777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,775 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,441,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,531,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,196,094 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,212 |
| Travel | $78,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,217 |
| Insurance | $109,126 |
| All other expenses | $1,024,498 |
| Total functional expenses | $7,586,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $858,078 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,122 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,005,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $708 |
| Total assets | $3,271,314 |
| Accounts payable and accrued expenses | $275,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,161 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $448,627 |
| Total liabilities | $784,313 |
| Net assets without donor restrictions | $2,365,654 |
| Net assets with donor restrictions | $121,347 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,271,314 |