2024-05-15T13:11:50-05:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2022-07-01 546057095 TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY TOTA 5407774673 PO BOX 2868 ROANOKE VA 240012868 ANGELA PENN PRESIDENT 5407774673 2024-05-15 1 ANGELA PENN 999009999 0 PATRICK PITTMAN P00587461 5403450936 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA PENN PO BOX 2868 ROANOKE VA 240012868 31269066 0 X WWW.TAPINTOHOPE.ORG X 1965 VA TAP'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, EMPLOYENT, AFFORDABLE HOUSING, AND SAFE AND HEALTHY ENVIRONMENTS. 29 29 335 0 0 0 22922011 23680355 418382 229575 6966 6578708 102868 664099 23450227 31152737 0 0 0 0 12298717 11985972 0 0 607496 10935351 13027489 23234068 25013461 216159 6139276 8696425 21575427 2092391 8832117 6604034 12743310 X TAP'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, EMPLOYENT, AFFORDABLE HOUSING, AND SAFE AND HEALTHY ENVIRONMENTS. 0 0 13942797 HEAD START- THE TAP HEAD START/EARLY HEAD START PROGRAM IS THE LARGEST PROGRAM IN THE AGENCY AND WAS TAPS FIRST PROGRAM STARTED IN 1965. THE OBJECTIVE OF HEAD START IS TO PREPARE ENROLLED CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE BY ENCOURAGING THEIR DEVELOPMENT IN ALL AREAS; PHYSICAL, COGNITIVE, LANGUAGE, SOCIAL, AND EMOTIONAL. IN OUR CURRENT PROGRAM YEAR, HEAD START SERVED 1,000 CHILDREN THROUGHOUT THE TAP SERVICE AREA THROUGH CLASSROOM AND HOME-BASED INSTRUCTION AND CARE. 1182784 WEATHERIZATION AND ENERGY CONSERVATION - THE TAP ENERGY CONSERVATION AND HOME REPAIR COMPONENT PROVIDES HOME WEATHERIZATION, ENERGY CONSERVATION, AND CRITICAL REHABILITATION AND REPAIR SERVICES TO CITIZENS OF THE CITY OF ROANOKE, ROANOKE COUNTY, SALEM CITY, BATH COUNTY, CRAIG COUNTY, AND THE ALLEGHANY HIGHLANDS. WEATHERIZATION AND HOME REPAIR SERVICES ARE DESIGNED TO REDUCE THE COST OF HEATING AND AIR-CONDITIONING AND IMPROVE THE QUALITY OF LIFE. THESE PROGRAMS ARE FUNDED BY THE DEPARTMENT OF ENERGY, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, AS WELL AS BY CONTRIBUTIONS FROM LOCAL UTILITIES LIKE DOMINION ENERGY AND APPALACHIAN POWER. ELIGIBILITY FOR ALL SERVICES IS DETERMINED BY THE CLIENT'S INCOME. DURING THE CURRENT PROGRAM YEAR, 125 INDIVIDUALS WERE PROVIDED WITH IMPROVED ENERGY EFFICIENCY AS A RESULT OF THE COMPONENT ACTIVITIES, 9 HOMES WERE REHABILITATED, AND 3 SUBSTANTIAL RECONSTRUCTION WERE PERFORMED. 4217239 THIS VALLEY WORKS (TVW) - THIS VALLEY WORKS' EDUCATION AND EMPLOYMENT TRAINING PROGRAMS FOCUS ON SECURING AND IMPROVING AN INDIVIDUAL'S EMPLOYABILITY BY PROVIDING A WIDE RANGE OF INSTRUCTION DESIGNED TO ASSIST THE UNEMPLOYED OR UNDER-SKILLED. WORKING WITH FOUNDATIONS, LOCAL BUSINESSES, AND GOVERNMENTAL AGENCIES, TVW PROVIDES EDUCATIONAL AND JOB TRAINING PROGRAMS TO ASSIST IN DEVELOPING THE SKILLS NEEDED TO GET AND HOLD A JOB. IN PARTNERSHIP WITH LOCAL BUSINESSES, THE PROGRAMS HELP DEVELOP INDIVIDUAL OPPORTUNITY THROUGH CUSTOMIZED TRAINING INCLUDING ACCESS TO HEALTH CAREERS, CAREERS IN CONSTRUCTION, LITERACY, GED, COLLEGE ACCESS, ETC. DURING THE CURRENT PROGRAM YEAR, TVW'S PROGRAMS EDUCATED AND TRAINED 496 YOUTH AND ADULTS, HELPED 251 YOUTH AND ADULTS SECURE JOBS, AND ENCOURAGED AND ASSISTED 294 STUDENTS TO ATTEND COLLEGE. 3151167 OTHER PROGRAMS AND SERVICES PROVIDED BY TAP INCLUDE FAMILY SERVICES SUCH AS COVINGTON CLOTHING CLOSET, DENTAL HEALTH INITIATIVE, INCARCERATION RE-ENTRY PROGRAMS, SUPPORTIVE SERVICES FOR VETERAN FAMILIES, SUPERVISED CUSTODY EXCHANGES AND VISITATIONS, AND HELP AND ESCAPE FROM DOMESTIC VIOLENCE. IN ADDITION, TAP PROVIDES FINANCIAL SERVICES SUCH AS EVICTION PREVENTION PROGRAM, HOUSING COUNSELING AND DOWNPAYMENT ASSISTANCE, TAX CLINIC, PERSONAL FINANCE COUNSELING AND GUIDANCE, AND HELPING NEW ENTREPRENEURS. 3151167 22493987 1 1 0 1 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 1 260 0 335 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5403456781 302 SECOND STREET SW ROANOKE VA 24011 CRAIG BALZER CHAIR 5.00 X X 0 0 0 SANDRA PRATT FIRST VICE CHAIR 5.00 X X 0 0 0 PAUL NESTER SECOND VICE CHAIR 5.00 X X 0 0 0 KEVIN LOCKHART TREASURER 5.00 X X 0 0 0 BRENDA HALE SECRETARY 5.00 X X 0 0 0 MICHAEL J HERTZ ASSISTANT SECRETARY 5.00 X X 0 0 0 BILLY W MARTIN SR HR CHAIR 5.00 X X 0 0 0 CHARLOTTE MOORE CHAIR EMERITUS 2.00 X X 0 0 0 SUZIE BROUGHFMAN BOARD MEMBER 2.00 X 0 0 0 LEE CLARK BOARD MEMBER 2.00 X 0 0 0 MONIQUE CLEMONT BOARD MEMBER 2.00 X 0 0 0 PATRICIA FRANKLIN BOARD MEMBER 2.00 X 0 0 0 MATT CROOKSHANK BOARD MEMBER 2.00 X 0 0 0 DENEEN EVANS BOARD MEMBER 2.00 X 0 0 0 JENNIFER EVERSOLE BOARD MEMBER 2.00 X 0 0 0 LESLIE FLOYD BOARD MEMBER 2.00 X 0 0 0 RANDY FOLEY BOARD MEMBER 2.00 X 0 0 0 MARIA MOTLEY-ARNOLD BOARD MEMBER 2.00 X 0 0 0 SHASTA ROBERTSON BOARD MEMBER 2.00 X 0 0 0 RITA JOYCE BOARD MEMBER 2.00 X 0 0 0 BARAKA KASONGO BOARD MEMBER 2.00 X 0 0 0 ROBBY BAILEY BOARD MEMBER 2.00 X 0 0 0 RON D BOYD BOARD MEMBER 2.00 X 0 0 0 ANITA PRICE BOARD MEMBER 2.00 X 0 0 0 BRUCE SIGLER BOARD MEMBER 2.00 X 0 0 0 DAVID TRINKLE MD BOARD MEMBER 2.00 X 0 0 0 TOM SIBOLD BOARD MEMBER 2.00 X 0 0 0 PAUL MAHONEY BOARD MEMBER 2.00 X 0 0 0 VIVIAN SANCHEZ-JONES BOARD MEMBER 2.00 X 0 0 0 ANNETTE LEWIS PRESIDENT 40.00 X 112135 0 6976 KIMBERLY BUTLER CHIEF FINANCIAL OFFICER 40.00 X 82499 0 2421 194634 0 9397 1 0 0 0 R W MORRIS INC 1490 THOMASSON MILL ROAD GOODVIEW VA 24095 BUILDING CONTRACTOR 707993 CRAIG COUNTY CHILD CARE CENTER 100 BROOKS STREET NEW CASTLE VA 24127 EARLY HEAD START PARTNER CONTRACTOR 425510 NETWORK COMPUTING GROUP INC PO BOX 4553 ROANOKE VA 24015 IT CONTRACTOR 343253 CREATIVE KIDS CHILDCARE PO BOX 4553 ROANOKE VA 24015 CONTRACTED CHILD CARE 284466 ARTISAN ENTERPRISE LLC 201 CLEVELAND AVE MARTINSVILLE VA 24112 CONSTRUCTION CONTRACTOR 284054 20 90000 23147459 442896 23680355 PROGRAM INCOME 900099 228269 228269 MISC INCOME 900099 1306 1306 229575 28274 28274 780428 116329 664099 664099 664099 1536 6548898 0 0 1536 6548898 6550434 6550434 31152737 7444108 0 28274 X 221266 221266 9209480 8390480 485441 333559 436287 389550 27710 19027 1439096 1284932 91403 62761 679843 607014 43180 29649 57360 57360 85396 85396 6633 6633 572817 572817 1017405 806977 175025 35403 355642 333138 17238 5266 200074 174687 18881 6506 181623 129102 52521 311629 143237 163403 4989 138302 120753 13051 4498 SUBCONTRACTORS & CONTRA 2746225 2395434 298309 52482 CHILDCARE 2054036 2054036 SUPPLIES 1633161 1571817 47406 13938 PARTICIPANT EXPENSE 1091871 1091871 2575315 2428142 107755 39418 25013461 22493987 1911978 607496 1200502 1132948 1842600 2276897 310021 177361 1337740 391313 70596 68724 127718 0 10254320 6650763 3807248 3603557 11594000 0 2330627 8696425 21575427 471392 814940 1317089 1337508 238701 6590733 65209 88936 2092391 8832117 X 6604034 12743310 6604034 12743310 8696425 21575427 6139276 0 X X 0 1 X 1 1 1 X 19826289 20720154 23958405 22922011 23680355 111107214 19826289 20720154 23958405 22922011 23680355 111107214 111107214 10375 7932 5537 6966 28274 59084 111166298 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 6633 0 0 0 6633 0 908048 908048 5921756 3470879 2450877 520823 520823 0 1537624 1537624 0 1366069 1121437 244632 3603557 ASSETS HELD-FOR-SALE 11594000 C 11594000 OPERATING LEASE RIGHT OF USE ASSET 1746359 RESERVE 584268 2330627 ANNUAL LEAVE 88936 88936 34074479 2805413 116329 2921742 31152737 0 31152737 27935202 2805413 116329 2921742 25013460 0 25013460 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 116,329. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 116,329. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS E-MAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 732,117. MANAGEMENT AND GENERAL EXPENSES 79,129. FUNDRAISING EXPENSES 27,268. TOTAL EXPENSES 838,514. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 711,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,284. EMERGENCY ASSISTANCE: PROGRAM SERVICE EXPENSES 455,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,373. UTILITIES: PROGRAM SERVICE EXPENSES 340,868. MANAGEMENT AND GENERAL EXPENSES 36,842. FUNDRAISING EXPENSES 12,696. TOTAL EXPENSES 390,406. SUBCONTRACTOR MATERIALS: PROGRAM SERVICE EXPENSES 203,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,149. ROUNDING: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. OTHER: PROGRAM SERVICE EXPENSES -14,650. MANAGEMENT AND GENERAL EXPENSES -8,216. FUNDRAISING EXPENSES -546. TOTAL EXPENSES -23,412. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR TAAP REAL PROPERTY I LLC 302 SECOND STREET SW ROANOKE VA 24011 200578691 BUILDING RENTAL VA -50 224701 TAAP REAL PROPERTY II LLC 302 SECOND STREET SW ROANOKE VA 24011 200578744 BUILDING RENTAL VA -2735 122091 TERRACE NORTH LP 302 SECOND STREET SW ROANOKE VA 24011 205670310 BUILDING RENTAL VA 2045390 4067810 TERRACE SOUTH LP 302 SECOND STREET SW ROANOKE VA 24011 208472259 BUILDING RENTAL VA 4265826 6505624 TERRACE NORTH LP 302 2ND STREET SW ROANOKE VA 24011 205670310 BUILDING RENTAL VA RELATED 0 1 1.00000 TERRACE SOUTH LP 302 2ND STREET SW ROANOKE VA 24011 208472259 BUILDING RENTAL VA RELATED 0 1 1.00000 TERRACE NORTH GP LLC 302 2ND STREET SW ROANOKE VA 24011 205670261 BUILDING RENTAL VA RELATED 0 1 0.00010 TERRACE SOUTH GP LLC 302 2ND STREET SW ROANOKE VA 24011 263951843 BUILDING RENTAL VA RELATED 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TERRACE NORTH LP Q FMV TERRACE SOUTH LP Q FMV