2023-04-05T15:17:25-05:00 2022-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-01-01 237433688 CONGREGATIONAL COMMUNITY ACTION PROJECTINC CONG 5406624318 PO BOX 2112 WINCHESTER VA 22604 LAUREL COLEMAN PRESIDENT 5406624318 2023-04-03 1 LAUREL COLEMAN 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2023-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREL COLEMAN PO BOX 2112 WINCHESTER VA 22604 501714 0 X CCAPWINC.ORG X 1979 VA PROVIDES FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO THE NEEDY OF THE CITY OF WINCHESTER AND FREDERICK COUNTY 11 11 2 196 0 0 1158537 471293 0 0 289 6007 462 14116 1159288 491416 379032 570422 0 0 58965 101050 0 0 0 136891 140910 574888 812382 584400 -320966 2365443 2051332 13199 18821 2352244 2032511 PROVIDES FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO THE NEEDY OF THE CITY OF WINCHESTER AND FREDERICK COUNTY 0 0 733242 570422 CCAP MAINTAINS A COMPLETE FOOD PANTRY, WE OPERATE A CLOTHING ROOM FOR BOTH GENDERS OF ALL SIZES, AND WE OFFER ASSISTANCE IN OTHER AREAS SUCH AS RENTS, UTILITIES AND PRESCRIPTION DRUGS. 733242 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X KIM ZIMMERMAN TREASURER 5406624318 KENT STREET WINCHESTER VA 22601 JAMES W TAYLOR JR DIRECTOR 10.00 X 0 0 0 BOB BOULTER DIRECTOR 5.00 X 0 0 0 MARTHA WOLFE DIRECTOR 4.00 X 0 0 0 PEGGY CLARK DIRECTOR 4.00 X 0 0 0 KIM ZIMMERMAN TREASURER 18.00 X X 0 0 0 LAUREL COLEMAN SECRETARY 6.00 X X 0 0 0 JOE LEWIS VICE PRESIDENT 1.00 X X 0 0 0 ANNE ASHBY PRESIDENT 20.00 X X 0 0 0 DEAN COLE DIRECTOR 1.00 X 0 0 0 BOB BROCK DIRECTOR 6.00 X 0 0 0 DAVID BICKERING DIRECTOR 1.00 X 0 0 0 ANDREA COSANS EXECUTIVE DIRECTOR 40.00 X 54000 0 0 54000 0 0 0 0 0 0 0 471293 471293 6520 6520 167 680 -513 -513 -513 22835 9618 13217 13217 RECYCLING INCOME 900099 899 899 899 491416 0 0 20123 570422 570422 54000 40500 13500 39568 29676 9892 7482 5611 1871 33400 33400 347 347 11016 8262 2754 21952 18659 3293 278 278 30025 25521 4504 13094 11130 1964 REPAIRS & MAINTENANCE 16580 14093 2487 VEHICLE MAINTENANCE 7179 7179 MISCELLANEOUS 4850 4850 TAXES AND LICENSES 2189 2189 812382 733242 79140 0 931350 655357 5719 0 1040649 312169 758381 728480 669993 667495 2365443 2051332 13199 18821 13199 18821 X 2317546 1954985 34698 77526 2352244 2032511 2365443 2051332 -320966 1233 0 X 0 1 X 0 0 X 385195 381295 424877 1158537 471293 2821197 385195 381295 424877 1158537 471293 2821197 0 0 0 2821197 3048 10564 4507 2031 6520 26670 3048 10564 4507 2031 6520 26670 1605 2215 249 462 899 5430 389848 394074 429633 1161030 478712 2853297 0.98870 0.99000 0.00930 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29752 -1281 28471 29495 257 29752 24252 5243 29495 22614 1638 24252 23709 -1095 22614 0.70000 0.30000 0 0 184183 184183 707681 223492 484189 60259 43205 17054 88526 45472 43054 728480 COMMUNITY FOUNDATION 10410 F CASH 185869 F FIXED ANNUITY CONTRACTS 373847 F COMMUNITY FOUNDATION NON-ENDOW 97369 F 667495 492302 1233 1233 491069 347 347 491416 812035 0 812035 347 347 812382 BIKE EVENT 22835 22835 9618 22835 22835 9618 9618 13217 1 OCCUPANCY 109635 UTILITIES 304351 CHARITABLE 52034 FOOD 37163 FUEL 60066 MEDICAL 6807 TRANSPORTATION 366 SCHEDULE I PART III CCAP MAINTAINS RECORDS TO SUPPORT THE ASSISTANCE PROVIDED BASED ON ESTABLISHED CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY: CONGREGATIONAL COMMUNITY ACTION PROJECT, INC. WAS FOUNDED BY THREE OF THE LOCAL FAITH COMMUNITIES (SACRED HEART OF JESUS CATHOLIC CHURCH, BETH EL SYNAGOGUE AND GRACE EVANGELICAL LUTHERAN CHURCH) AND NOW SUPPORTED BY MOST OF THE LOCAL FAITH COMMUNITIES. EACH PARTICIPATING FAITH COMMUNITY HAS A REPRESENTATIVE (MEMBER) ON THE GOVERNING BODY MEETING ON THE 3RD FRIDAY OF JANUARY, APRIL, JULY, AND OCTOBER, WHICH ARE JOINT MEETINGS WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A OPERATIONS ARE REVIEWED BY THE GOVERNING BODY AT THESE MEETINGS AND CORPORATE DIRECTORS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING IN JANUARY. FORM 990, PART VI, SECTION A, LINE 7B OPERATIONS ARE REVIEWED BY THE GOVERNING BODY AT THESE MEETINGS AND CORPORATE DIRECTORS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING IN JANUARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE CORPORATE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.