Community Action Of South Eastern West Virginia
- Assets
- $9.7m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 267
- Location
- Bluefield, WV
- Founding
- 03/1965
- Data as of
- 08/2023
- EIN
- 55-6025355
Organization Overview
Community Action Of South Eastern West Virginia, operating under the name Casewv, is located in Bluefield, WV. The organization was established in 1965. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2023, Casewv employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casewv 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 08/2023, Casewv generated $13.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $14.5m during the year ending 08/2023. While expenses have increased by 4.3% 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
COMMUNITY ACTION AGENCY WHOSE MISSION IS TO MAKE THEIR COMMUNITY & AMERICA A BETTER PLACE TO LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - TO PROMOTE THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES WITHIN MERCER AND SUMMERS COUNTIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT.
DESCRIPTION EXPENSES GRANTS REVENUERIGHT FROM THE START $ 557,349 $ 0 $ 437,531FAMILY DAYCARE FOOD 469,259HOUSING 542,223 19,343 SEXUAL RISK AVOIDANCE EDUCATION 457,190NUTRITION 342,900 COMMUNITY SERVICES BLOCK GRANT 496,626FAMILY STABILIZATION 311,119 66,343HOME VISITATION 334,374RIGHT FROM THE START DCC AGENCY 475,822RECOVERY 177,990
COMMISSION ON AGING - TO MAINTAIN AND IMPROVE DAILY LIFE FOR SENIORS, THE DISABLED, AND THEIR CAREGIVERS THROUGH ADVOCACY, EDUCATION, PROMOTION OF WELLNESS, AND PROVISION OF SUPPORT SERVICES.
WEATHERIZATION - TO SERVICE MERCER, MONROE, RALEIGH, AND SUMMERS COUNTIES WITH EFFICIENT WEATHERIZATION IMPROVEMENTS TO ACHIEVE OUR GOAL OF REDUCING ENERGY COSTS FOR LOW INCOME FAMILIES WITH EMPHASIS ON ELDERLY WITH DISABILITIES AND THOSE FAMILIES WITH CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Velke Member | Trustee | 1 | $0 |
Tonya Harold Member | Trustee | 1 | $0 |
Rebecca Peterson Member | Trustee | 1 | $0 |
Sharon Bigelow Member | Trustee | 1 | $0 |
Rachel Comer Member | Trustee | 1 | $0 |
Brenda Pruett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,498,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,038,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,536,984 |
| Total Program Service Revenue | $763,808 |
| Investment income | $19,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $314,517 |
| 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 | $13,634,857 |
| 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. | $166,962 |
| Compensation of current officers, directors, key employees. | $13,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,673,368 |
| Pension plan accruals and contributions | $168,216 |
| Other employee benefits | $652,183 |
| Payroll taxes | $493,097 |
| 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 | $613,478 |
| Advertising and promotion | $926 |
| Office expenses | $464,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,095,837 |
| Travel | $268,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,654 |
| Insurance | $109,941 |
| All other expenses | $1,264,954 |
| Total functional expenses | $14,454,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,667,668 |
| Savings and temporary cash investments | $1,200,000 |
| Pledges and grants receivable | $1,042,872 |
| 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 | $50,883 |
| Prepaid expenses and deferred charges | $16,827 |
| Net Land, buildings, and equipment | $4,598,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,008 |
| Total assets | $9,731,599 |
| Accounts payable and accrued expenses | $1,037,575 |
| Grants payable | $0 |
| Deferred revenue | $19,583 |
| 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 | $240,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $744,184 |
| Total liabilities | $2,041,888 |
| Net assets without donor restrictions | $7,689,711 |
| Net assets with donor restrictions | $0 |
| 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 | $9,731,599 |