2023-12-19T08:49:29-06:00 2023-02-28 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2022-03-01 340967230 COMMUNITY ACTION COMMISSION OF BELMONT COUNTY COMM 7406950293 153 12 MAIN STREET ST CLAIRSVILLE OH 43950 ALAIRE KING EXECUTIVE DIRECTOR 7406950293 2023-12-14 1 ALAIRE KING 999009999 0 WILLIAM J HALL EA P01217648 3042335030 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAIRE KING 153 1/2 MAIN STREET ST CLAIRSVILLE OH 43950 5578336 0 X WWW.CACBELMONT.ORG X 1965 OH COMMUNITY ASSISTANCE 15 15 124 170 0 0 5861751 5351371 264730 182384 1831 2808 20852 41773 6149164 5578336 0 0 0 0 2636420 2679410 0 0 0 3505510 2714940 6141930 5394350 7234 183986 2026370 2455405 788300 1039090 1238070 1416315 X COMMUNITY ASSISTANCE 0 0 1921213 90618 HEAD START PROGRAM:PROVIDING NEEDY PRESCHOOL CHILDREN SOCIAL AND ACADEMIC SKILLS. 945183 44582 HOME ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM:PROVIDING ENERGY CONSERVATION AND FUEL HEATING ASSISTANCE TO QUALIFIED INDIVIDUALS. 1615411 76195 COMMUNITY ASSISTANCE:PROVIDING COMMUNITY AND EMERGENCY SERVICES THROUGH CSBG, FEMA, AND OTHER GRANTS. 270577 12762 ALL OTHER ACHIEVEMENTS EMPLOYMENT:SERVICES ARE PROVIDED WITH INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THE STAFF PROVIDES CONNECTIONS TO SUPPORTIVE SERVICES. 270577 12762 4752384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 172 0 124 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARJORIE GAY 7406950293 153 1/2 MAIN STREET ST CLAIRSVILLE OH 43950 JODY GEESE CHAIRPERSON 0.50 X X 0 0 0 JEFF BRITTON VICE CHAIR 0.50 X 0 0 0 CHRISTINE PARKER SECRETARY 0.50 X X 0 0 0 LINDA MEHL VICE-CHAIRPERSON 0.50 X X 0 0 0 WENDY WARE TRUSTEE 0.50 X 0 0 0 LORRISSA DUNFEE TRUSTEE 0.50 X 0 0 0 KRISTIE BORUTA TRUSTEE 0.50 X 0 0 0 SARAH MAHAN-HAYS TRUSTEE 0.50 X 0 0 0 SUE FERRELLI TRUSTEE 0.50 X 0 0 0 DIANE THOMPSON TRUSTEE 0.50 X 0 0 0 GARY OBLOY TREASURER 0.50 X X 0 0 0 JOSI BAKER TRUSTEE 0.50 X 0 0 0 PAT GREEN-WALLACE TRUSTEE 0.50 X 0 0 0 TAMARA JO HELMS TRUSTEE 0.50 X 0 0 0 JOE VAVRA TRUSTEE 0.50 X 0 0 0 MARJORIE GAY FISCAL DIRECTOR 40.00 X 48032 0 0 ALAIRE KING EXECUTIVE DIRECTOR 40.00 X 86760 0 0 134792 0 0 0 0 0 0 0 5346356 5015 5351371 FEE FOR SERVICE INCOME 900099 182384 182384 182384 2808 2808 OTHER INCOME 900099 41773 41773 41773 5578336 224157 0 2808 134792 134792 1816629 1526946 289683 727989 620846 107143 41111 34718 6393 156461 139659 16802 76222 60766 15456 98247 98247 43975 35168 8807 FUEL & RENTS 1634952 1634952 SUPPLIES - PROGRAM 382176 382176 EQUIPMENT - MAINTENANCE 108704 86134 22570 CONTRACTUAL EXPENSES 84595 39995 44600 88497 56232 32265 5394350 4752384 641966 0 1145841 1148324 433001 346093 1432 33265 45689 36725 88700 1728363 1148718 340160 579645 37378 110391 0 135131 2026370 2455405 561036 433621 227264 470338 0 135131 788300 1039090 X 1038230 1251915 199840 164400 1238070 1416315 2026370 2455405 183986 -5741 0 X 0 1 X 1 1 1 X 3757289 3691459 4098663 6122241 5351371 23021023 3757289 3691459 4098663 6122241 5351371 23021023 23021023 792 343 361 331 142 1969 4359 41195 100641 20852 41773 208820 23231812 0.99090 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838257 373902 464355 890106 774816 115290 579645 RIGHT OF USE ASSET 135131 135131 OPERATING LEASE LIABILITY 135131 135131 X 5671199 -5741 98604 92863 5578336 0 5578336 5492954 98604 98604 5394350 0 5394350 PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY, THE ORGANZIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 28, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS CONFLICT OF INTEREST THROUGH RESPONSES BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND THEIR DECISION IS DOCUMENTED IN THE BOARD MINUTES. WAGES FOR OTHER KEY EMPLOYEES' POSITIONS ARE TAKEN FROM AN AGENCY SALARY/WAGE SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.