2025-12-11T07:56:16-06:00 2025-02-28 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-03-01 340967230 COMMUNITY ACTION COMMISSION OF BELMONT COUNTY COMM 7406950293 153 12 MAIN STREET ST CLAIRSVILLE OH 43950 ALAIRE KING EXECUTIVE DIRECTOR 7406950293 2025-12-08 1 1 WILLIAM J HALL EA P01217648 3042335030 2025-12-08 2024 2025-03-06 01:10:19Z ALAIRE KING 153 1/2 MAIN STREET ST CLAIRSVILLE OH 43950 4355036 0 X WWW.CACBELMONT.ORG X 1965 OH COMMUNITY ASSISTANCE 15 15 135 180 0 0 5569097 4239827 173728 104867 748 611 21527 9731 5765100 4355036 0 0 0 0 2983602 2908143 0 0 0 2661098 1744472 5644700 4652615 120400 -297579 2526515 2025482 974535 756348 1551980 1269134 X COMMUNITY ASSISTANCE 0 0 1912797 55998 HEAD START PROGRAM:PROVIDING NEEDY PRESCHOOL CHILDREN SOCIAL AND ACADEMIC SKILLS. 1142638 33451 HOME ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM:PROVIDING ENERGY CONSERVATION AND FUEL HEATING ASSISTANCE TO QUALIFIED INDIVIDUALS. 511512 14975 COMMUNITY ASSISTANCE:PROVIDING COMMUNITY AND EMERGENCY SERVICES THROUGH CSBG, FEMA, AND OTHER GRANTS. 347555 10174 ALL OTHER ACHIEVEMENTS EMPLOYMENT:SERVICES ARE PROVIDED WITH INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THE STAFF PROVIDES CONNECTIONS TO SUPPORTIVE SERVICES. 347555 10174 3914502 1 0 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 91 0 1 135 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 JEFF BRITTON CHAIR PERSON 0.50 X X 0 0 0 CHRISTINE PARKER TREASURER 0.50 X X 0 0 0 WENDY WARE VICE CHAIR 0.50 X 0 0 0 LORRISSA DUNFEE 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 JOSIE BAKER TRUSTEE 0.50 X 0 0 0 PAT GREEN-WALLACE SECRETARY 0.50 X X 0 0 0 GABRIELLE TIMKO TRUSTEE 0.50 X 0 0 0 JOE VAVRA TRUSTEE 0.50 X 0 0 0 ANGELA DUNN TRUSTEE 0.50 X 0 0 0 SUMMER JENKINS TRUSTEE 0.50 X 0 0 0 CORTNEY MCCUTCHEON TRUSTEE 0.50 X 0 0 0 SUE LEWTON TRUSTEE 0.50 X 0 0 0 MARJORIE GAY FISCAL DIRECTOR 40.00 X 57226 0 0 ALAIRE KING EXECUTIVE DIRECTOR 40.00 X 87652 0 0 144878 0 0 0 0 0 0 0 4075764 164063 4239827 FEE FOR SERVICE INCOME 900099 104867 104867 104867 611 611 OTHER INCOME 900099 9731 9731 9731 4355036 114598 0 611 2017694 1685292 332402 890449 767506 122943 17269 12808 4461 155105 139474 15631 75673 68874 6799 126425 126425 48996 37032 11964 FUEL & RENTS 688827 688827 SUPPLIES - PROGRAM 314622 294260 20362 CONTRACTUAL EXPENSES 122105 75869 46236 EQUIPMENT - MAINTENANCE 120753 99867 20886 74697 44693 30004 4652615 3914502 738113 0 980603 702036 394602 202304 575 275 56777 69802 95767 97436 1857815 1172115 768660 685700 126319 141052 103212 126877 2526515 2025482 454340 405548 416983 223923 103212 126877 974535 756348 X 1385471 1220564 166509 48570 1551980 1269134 2526515 2025482 -297579 14733 0 X 0 1 X 1 1 1 X 4098663 6122241 5351371 5569097 4239827 25381199 4098663 6122241 5351371 5569097 4239827 25381199 25381199 361 331 142 748 611 2193 100641 20852 41773 21527 9731 194524 25577916 278595 0.99230 0.99090 X 986710 500902 485808 871105 671213 199892 685700 RIGHT OF USE ASSET 126877 126877 OPERATING LEASE LIABILITY 126877 126877 X 4515587 14733 145818 160551 4355036 0 4355036 4798433 145818 145818 4652615 0 4652615 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, 2025. 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 2022. 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.