2024-03-26T12:58:59-07:00 2023-06-30 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2022-07-01 540790271 CLINCH VALLEY COMMUNITY ACTION INC CLIN 2769885583 PO BOX 188 NORTH TAZEWELL VA 24630 Roberta Boyd EXECUTIVE DIRECTOR 2769885583 2024-03-25 Roberta Boyd 000000000 true Michael H Vicars P01470822 2024-03-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERTA BOYD PO BOX 188 NORTH TAZEWELL VA 24630 7441421 false X N/A X 1965 VA TO PROVIDE RESOURCES AND OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A SUPPORTIVE ENVIROMENT TO IMPROVE THE QUALITY OF LIFE. 14 14 156 821 0 0 6969728 7157834 0 888 777 187990 282810 7158606 7441421 0 0 4630154 4727785 0 0 2545570 2858833 7175724 7586618 -17118 -145197 3516619 3271314 884421 784313 2632198 2487001 X TO PROVIDE RESOURCES AND OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A SUPPORTIVE ENVIROMENT TO IMPROVE THE QUALITY OF LIFE. false false 3873381 0 3873381 HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM DESIGNED TO ASSIST CHILDREN AND PREPARE THEM TO ENTER KINDERGARTEN AT A LEVEL WITH ALL SOCIO ECONOMIC LEVEL CHILDREN. THE PROGRAM PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. DURING THE FISCAL YEAR ENDING 6/30/2023, THE PROGRAM SERVED 402 CHILDREN. 526924 0 526924 The Early Head Start program seeks to meet the changing needs of Tazewell County by serving low-income children and their families. Not only does the Early Head Start Program seek to provide educational opportunities that help children begin their preparation for school, it also seeks to help and to empower parents as they adjust to the rapid changes that both they and their youngsters are facing. Children sixteen months through three are eligible to attend as well as pregnant mothers from throughout the county. The Early Head Start Program served 80 children during fiscal year ending 6/30/2023. 90986 0 90986 THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES FUNDS TO REDUCE THE HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES AND TO ENSURE THEIR HEALTH AND SAFETY. DURING THE PROGRAM YEAR ENDING 6/30/2023, 10 HOMES WERE WEATHERIZED FOR INDIVIDUALS IN TAZEWELL AND RUSSELL COUNTY. 2475121 0 2666543 THE ORGANIZATION SERVES ELIGIBLE RESIDENTS OF TAZEWELL COUNTY. ADDITIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, SENIOR ADULT SERVICES, DOMESTIC VIOLENCE VICTIM ASSISTANCE AND EDUCATION PROGRAMS. 2475121 0 2666543 6966412 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 35 0 156 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X THE CORPORATION 2769885583 PO BOX 188 North Tazewell VA 24630 David T Larimer II CHAIRPERSON 2.00 X X 0 0 0 Brian Beck VICE-CHAIRPERSON 2.00 X X 0 0 0 Pam Irvin Secretary 2.00 X X 0 0 0 Ryan Dorkoski DIRECTOR 0.25 X 0 0 0 Curtis Gillespie DIRECTOR 0.25 X 0 0 0 Laurann Brown Esq DIRECTOR 0.25 X 0 0 0 Jim Boyd DIRECTOR 0.25 X 0 0 0 Caleb Perkins DIRECTOR 0.25 X 0 0 0 Adrianna Culbertson DIRECTOR 0.25 X 0 0 0 David Anderson DIRECTOR 0.25 X 0 0 0 Chris Plaster DIRECTOR 0.25 X 0 0 0 Melanie Lashinsky DIRECTOR 0.25 X 0 0 0 Ralth E Mullins DIRECTOR 0.25 X 0 0 0 Argentine Lebretton DIRECTOR 0.25 X 0 0 0 Roberta Boyd EXECUTIVE DIRECTOR 50.00 X 74688 0 0 Jammie Lester DIRECTOR OF FINANCE 45.00 X 68529 0 0 143217 0 0 false false false 6808901 348933 7157834 777 0 0 15775 0 15775 0 15775 Other Revenue 813000 267035 267035 0 0 267035 7441421 267812 0 15775 3531691 3296154 235537 0 1196094 1119017 77077 0 153212 57710 95502 0 78648 73754 4894 0 2637 2637 0 0 209217 209217 0 0 109126 100584 8542 0 STIPENDS SENIOR PROGRAM 143073 143073 0 0 CONSUMABLE SUPPLIES 250641 172001 78640 0 OTHER PROGRAM COSTS 630560 630560 0 0 PROGRAM FOOD 257221 209689 47532 0 1024498 952016 72482 0 7586618 6966412 620206 0 770184 384464 609567 858078 22036 22122 4320609 2314667 2114832 2005942 708 3516619 3271314 307646 275525 67592 66227 60161 442956 448627 884421 784313 X 2517534 2365654 114664 121347 2632198 2487001 3516619 3271314 -145197 X false true X true true true X 0 5577595 6012971 6269982 6969728 7157834 31988110 0 0 5577595 6012971 6269982 6969728 7157834 31988110 0 31988110 905 1277 888 777 3847 0 234747 170193 267035 671975 32663932 0.97930 0.98640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2019: 234747. 2021: 146420. 2022: 250380. Description: RENT 2021: 23773. 2022: 16655. 0 155769 155769 2420028 1016785 1403243 1744812 1297882 446930 2005942 COMPENSATED ABSENCES 448627 448627 9014209 1572788 1572788 7441421 7441421 9159406 1572788 1572788 7586618 7586618 X 92 17132 Value provided by donors X Classroom Space 3 818931 Appraised value by sq.ft. X Transportation,Equip Use, Training, Prof Serv 42 11489 Value provided by donors X Materials/Supplies 999 31372 Material at cost X Volunteer Services 821 693864 Min hour wage for program required positions false true false Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT REVIEWS THE 990 TO ENSURE IT IS COMPLETE AND ACCURATE. THE 990 IS THEN PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE BEING SUBMITTED. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD OF DIRECTORS SIGN A "CONFLICT OF INTEREST" STATEMENT DURING THEIR ORIENTATION TO DISCLOSE ANY RELATIONSHIPS WHICH COULD CREATE A CONFLICT OF INTEREST IN SERVING THE ORGANIZATION. BOARD MEMBERS REVIEW THE STATEMENT ANNUALLY AND SIGN TO CONFIRM THAT NO CONFLICT HAS RISEN DURING THE YEAR. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL ALL WAGES AND SALARIES ARE SET BY A SALARY SCALE THAT IS UPDATED ANNUALLY TO REFLECT CHANGES IN THE ECONOMIC AND INDUSTRY ENVIRONMENT. THIS SCALE IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. Pt VI, Line 15b COMPENSATION PROCESS FOR OFFICERS ALL WAGES AND SALARIES ARE SET BY A SALARY SCALE THAT ISUPDATED ANNUALLY TO REFLECT CHANGES IN THE ECONOMIC AND INDUSTRY ENVIRONMENT. THIS SCALE IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part III, Line 4d THE ORGANIZATION SERVES ELIGIBLE RESIDENTS OF TAZEWELL COUNTY. ADDITIONAL 2475121. 0. 2666543. Form 990, Part IX, Line 24e CONTRACTUAL 241895. 206891. 35004. 0. Form 990, Part IX, Line 24e EQUIPMENT 51868. 51868. 0. 0. Form 990, Part IX, Line 24e COMMON AND IN DIRECT 588624. 588624. 0. 0. Form 990, Part IX, Line 24e COST OF MATERIALS 52649. 20658. 31991. 0. Form 990, Part IX, Line 24e TRAINING 89462. 83975. 5487. 0.