Mountain Cap Of West Virginia Inc
- Assets
- $4.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Buckhannon, WV
- Founding
- 02/1967
- Data as of
- 03/2024
- EIN
- 55-6026584
Organization Overview
Mountain Cap Of West Virginia Inc is located in Buckhannon, WV. The organization was established in 1967. 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 03/2024, Mountain Cap Of West Virginia Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Cap Of West Virginia 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 03/2024, Mountain Cap Of West Virginia Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $4.2m during the year ending 03/2024. While expenses have increased by 5.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MOUNTAIN CAP OF WEST VIRGINIA, INC. PROVIDES SERVICES TO THE LOW INCOME, UNDERPRIVELEGED AND ELDERLY CITIZENS OF WEST VIRGINIA THROUGH WEATHERIZATION, MEDICAID WAIVER, LOW INCOME HOUSING, CHILD SERVICES AND OTHER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND FAMILY SERVICE PROGRAMS PROVIDE SERVICES TO THE LOW INCOME AND UNDERPRIVELEDGED FAMILIES OF WEST VIRGINIA.
LENDING PROGRAMS - PROVIDE LOANS TO SMALL BUSINESSES WHO MAY OTHERWISE NOT BE ABLE TO OBTAIN A LOAN THROUGH CONVENTIONAL CHANNELS.
LOW INCOME ENERGY ASSISTANCE WEATHERIZATION PROGRAM WHICH WEATHERIZES THE HOMES OF LOW INCOME RESIDENTS TO REDUCE ENERGY COSTS AND TO PREVENT HAZARDOUS LIVING CONDITIONS.
LOW INCOME HOUSING PROGRAMS PROVIDE HOUSING TO LOW INCOME AND THE UNDERPRIVELEGED CITIZENS OF WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Mcmurray Executive Director | Officer | 40 | $83,200 |
Tasha Hawkins Board Member | Trustee | 1 | $0 |
Kristie Tenney Board Member | Trustee | 1 | $0 |
Lisa Godwin Board Member | Trustee | 1 | $0 |
Tina Cogar Board Member | Trustee | 1 | $0 |
Montie Vannostrand President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,456,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,281,388 |
| Total Program Service Revenue | $1,080,472 |
| Investment income | $7,027 |
| 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 | $4,368,887 |
| 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. | $83,200 |
| Compensation of current officers, directors, key employees. | $49,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,403,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,283 |
| Payroll taxes | $144,403 |
| 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 | $218,544 |
| Advertising and promotion | $0 |
| Office expenses | $2,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $227,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,511 |
| Insurance | $0 |
| All other expenses | $369,872 |
| Total functional expenses | $4,224,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,421 |
| Savings and temporary cash investments | $1,455,577 |
| Pledges and grants receivable | $461,206 |
| Accounts receivable, net | $34,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $133,294 |
| Inventories for sale or use | $28,831 |
| Prepaid expenses and deferred charges | $32,363 |
| Net Land, buildings, and equipment | $2,326,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,034 |
| Total assets | $4,603,503 |
| Accounts payable and accrued expenses | $279,217 |
| Grants payable | $0 |
| Deferred revenue | $707,829 |
| 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 | $2,820,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,034 |
| Total liabilities | $3,882,438 |
| Net assets without donor restrictions | $721,065 |
| 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 | $4,603,503 |