2024-05-14T12:14:48-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 550488202 SOUTHWESTERN COMMUNITY ACTION COUNCIL INC SOUT 3045255151 540 FIFTH AVENUE HUNTINGTON WV 25701 DWIGHT COBURN EXECUTIVE DIRECTOR 3045255151 2024-05-13 1 DWIGHT COBURN 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DWIGHT COBURN 540 FIFTH AVENUE HUNTINGTON WV 25701 18948406 0 X WWW.SCACWV.ORG X 1967 WV TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES. 12 12 552 378 0 0 15117282 15712914 1741101 1854182 0 0 43568 1381310 16901951 18948406 0 0 0 0 10124233 13064014 0 0 6532 8565892 7869199 18690125 20933213 -1788174 -1984807 3656008 3618089 3059370 1545579 596638 2072510 X TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES, MOVING THEM TOWARD SELF-SUFFICIENCY AND IMPROVING THEIR QUALITY OF LIFE. 0 0 12956128 1313944 HEAD START AND EARLY HEAD START PROGRAMS: PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, IN CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES, IN A VARIETY OF WAYS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 4,132 INDIVIDUALS. 2385665 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): PROGRAM IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 244 INDIVIDUALS. 2877676 WEATHERIZATION ASSISTANCE PROGRAM: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH FULL SCALE HOME ENERGY CONSERVATION SERVICES. THIS HELPS REDUCE HEAT COST AND MAKES THE HOME WARMER AND SAFER FOR THE ELDERLY, DISABLED AND LOW-INCOME FAMILIES. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 245 INDIVIDUALS. 1702579 540238 COMMUNITY SERVICES BLOCK GRANT (CSBG), CASE MANAGEMENT/HOMEMAKER, SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), AND VARIOUS OTHER PROGRAM SERVICES. 1702579 540238 19922048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 552 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X TONYA ROSS 3045255151 540 FIFTH AVENUE HUNTINGTON WV 25701 BONNIE FRUTH DIRECTOR 2.00 X 0 0 0 LEAH KINGHORN DIRECTOR 2.00 X 0 0 0 DEB STOLLINGS DIRECTOR 2.00 X 0 0 0 LOUIS WATTS DIRECTOR 2.00 X 0 0 0 TODD WIILIAMS DIRECTOR 2.00 X 0 0 0 DAVID HARRIS PRESIDENT 2.00 X X 0 0 0 DAVID ROBERTS VICE PRESIDENT 2.00 X X 0 0 0 FARRIS BURTON TREASURER 2.00 X X 0 0 0 LORRIE WRIGHT SECRETARY 2.00 X X 0 0 0 KELLI SOBONYA DIRECTOR 2.00 X X 0 0 0 DAVID AMSBARY DIRECTOR 2.00 X 0 0 0 ROBERT THOMPSON DIRECTOR 2.00 X 0 0 0 DWIGHT COBURN CEO 40.00 X 150236 0 8992 TONYA ROSS CFO 40.00 X 75053 0 0 225289 0 8992 1 0 1 0 0 15373382 339532 15712914 PROGRAM REVENUE HEAD START AND EA 624190 1313944 1313944 PROGRAM INCOME CASE/HOMEMAKER 624190 540238 540238 1854182 18164 0 18164 18164 18164 PENSION RELATED CHANGES 900099 1323849 1323849 MISCELLANEOUS INCOME 900099 39297 39297 1363146 18948406 3217328 0 18164 9916547 9167848 743741 4958 1091742 1009315 81881 546 1341173 1239914 100588 671 714552 660604 53591 357 2819 2819 1427998 1422569 5429 26591 26591 206983 202573 4410 3494340 3490753 3587 179157 179157 186971 186971 2415 2415 284623 284623 131564 131241 323 PROGRAM COSTS 1465563 1457114 8449 FOOD 306519 306519 TRAINING 1570 1570 152086 151867 219 20933213 19922048 1004633 6532 1339560 1376619 690852 274210 99017 208057 57588 71245 27493 28575 6163509 4576060 1441498 1587449 0 71934 3656008 3618089 2748994 416296 58746 31007 251630 252644 0 845632 3059370 1545579 X 439864 1890881 156774 181629 596638 2072510 3656008 3618089 -1984807 3460679 0 X 0 1 X 1 1 1 X 12089257 12085816 14826002 15117282 15712914 69831271 12089257 12085816 14826002 15117282 15712914 69831271 69831271 44199 50722 43936 43568 18164 200589 70031860 8686322 0.99710 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181246 181246 1936603 1706697 229906 4045660 2869363 1176297 1587449 ACCRUED PENSION COSTS 773324 OPERATING LEASE LIABILITY 72308 845632 X 22409085 3460679 3460679 18948406 0 18948406 20933213 0 20933213 0 20933213 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILTY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. X 0 0 0 0 0 0 0 0 0 DWIGHT COBURN CEO 150236 0 0 0 0 0 0 0 8992 0 159228 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD'S FINANCE COMMITTEE. A COPY IS PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ENDEAVORS TO EVALUATE ALL ACTIVITY AS IT OCCURS TO ENSURE THAT CONFLICTS DO NOT OCCUR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD APPPOINTS A COMMITTEE TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION PROCESS FOR OFFICERS: THE EXECUTIVE DIRECTOR EVALUATES KEY PERSONNEL AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.