Mountain Community Action Program Corp
- Assets
- $519.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Marion, VA
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 54-0792030
Organization Overview
Mountain Community Action Program Corp is located in Marion, VA. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mountain Community Action Program Corp employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Community Action Program Corp 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 06/2022, Mountain Community Action Program Corp generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSBG - THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES AND ASSISTED WITH EMERGENCY SERVICE NEEDS TO 894 HOUSEHOLDS AND FAMILIES.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Williams Executive Di | Officer | 40 | $58,772 |
Cameron Burton Board Member | Trustee | $0 | |
Hannah Combs Board Member | Trustee | $0 | |
Denisha Cook Secretary | OfficerTrustee | $0 | |
Linda Farmer Board Member | Trustee | $0 | |
Lisa Graham Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,357,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,368,877 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,393,772 |
| 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 | $463,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,951 |
| 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 | $9,289 |
| Royalties | $0 |
| Occupancy | $29,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,781 |
| Insurance | $11,859 |
| All other expenses | $88,862 |
| Total functional expenses | $1,156,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $257,818 |
| 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 | $21,909 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $137,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,644 |
| Accounts payable and accrued expenses | $39,378 |
| Grants payable | $0 |
| Deferred revenue | $19,546 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $43,105 |
| Other liabilities | $30,469 |
| Total liabilities | $132,498 |
| Net assets without donor restrictions | $274,128 |
| Net assets with donor restrictions | $113,018 |
| 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 | $519,644 |