2025-05-12T13:39:54-07:00 2024-06-30 541950231 DOOLEY & VICARS CERTIFIED PUBLIC 1100 BOULDERS PARKWAY NORTH CHESTERFIELD VA 23225 990 2023-07-01 540790271 CLINCH VALLEY COMMUNITY ACTION INC CLIN 2769885583 PO BOX 188 NORTH TAZEWELL VA 24630 Roberta Boyd EXECUTIVE DIRECTOR 2769885583 2025-03-27 true Michael H Vicars P01470822 8043552808 2025-05-12 2023 2025-03-06 01:10:19Z ROBERTA BOYD PO BOX 188 NORTH TAZEWELL VA 24630 8169268 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. 15 15 183 797 0 0 7157834 7947406 0 777 12962 282810 208900 7441421 8169268 0 0 4727785 4789132 0 0 2858833 3469243 7586618 8258375 -145197 -89107 3271314 3168603 784313 770709 2487001 2397894 X TO PROVIDE RESOURCES AND OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A SUPPORTIVE ENVIROMENT TO IMPROVE THE QUALITY OF LIFE. false false 4320363 0 5320363 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 6/30/2024, THE PROGRAM SERVED 408 CHILDREN. 662151 0 662151 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 82 children during fiscal year ending 6/30/2024. 205316 0 205316 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 6/30/2024, 11 HOMES WERE WEATHERIZED FOR INDIVIDUALS IN TAZEWELL AND RUSSELL COUNTY. 2413193 0 2413193 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. 2413193 0 2413193 7601023 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 0 0 183 true false false false false false false false false false false X 15 15 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 Rodney Ruble 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 Cicero Goddard Jr DIRECTOR 0.25 X 0 0 0 Argentine Lebretton DIRECTOR 0.25 X 0 0 0 Roberta Boyd EXECUTIVE DIRECTOR 50.00 X 75969 0 0 Jammie Lester DIRECTOR OF FINANCE 45.00 X 71191 0 0 147160 0 0 false false false 6936188 1011218 797835 7947406 1493 0 0 11469 0 11469 11469 0 0 11469 Other Revenue 813000 208900 208900 0 0 208900 8169268 210393 0 11469 3660791 3415826 244965 0 1128341 1054825 73516 0 175948 75527 100421 0 75411 65038 10373 0 2387 2387 0 0 200843 200843 0 0 123873 114808 9065 0 STIPENDS SENIOR PROGRAM 110876 110876 0 0 CONSUMABLE SUPPLIES 213378 157764 55614 0 OTHER PROGRAM COSTS 510225 477294 32931 0 PROGRAM FOOD 264846 237046 27800 0 1791456 1688789 102667 0 8258375 7601023 657352 0 384464 553916 858078 620197 22122 27332 4431149 2515510 2005942 1915639 708 51519 3271314 3168603 275525 184221 60434 60161 53845 448627 472209 784313 770709 X 2365654 2293589 121347 104305 2487001 2397894 3271314 3168603 -89107 X false true X true true true X 0 6012971 6269982 6969728 7157834 7947406 34357921 0 0 6012971 6269982 6969728 7157834 7947406 34357921 0 34357921 1277 888 777 1493 4435 0 234747 170193 267035 208900 880875 35243231 0.97490 0.97930 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2019: 234747. 2021: 146420. 2022: 250380. 2023: 202328. Description: RENT 2021: 23773. 2022: 16655. 2023: 6572. 0 155769 155769 2445682 1100664 1345018 1829698 1414846 414852 1915639 COMPENSATED ABSENCES 472209 472209 8692065 522797 522797 8169268 8169268 8781172 522797 522797 8258375 8258375 X 84 21882 Value provided by donors X Transportation, equip use, etc 40 4212 Value provided by donors X Materials/Supplies 872 50746 Material at cost X Volunteer Services 797 720995 Min hourly wage false true false Pt VI, Line 11b ORGANIZATIONS 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 2413193. 0. 2413193. Form 990, Part IX, Line 24e CONTRACTUAL 152310. 85161. 67149. 0. Form 990, Part IX, Line 24e EQUIPMENT 16741. 16741. 0. 0. Form 990, Part IX, Line 24e COMMON AND IN DIRECT 602083. 602083. 0. 0. Form 990, Part IX, Line 24e COST OF MATERIALS 103117. 74109. 29008. 0. Form 990, Part IX, Line 24e TRAINING 119370. 112860. 6510. 0. Form 990, Part IX, Line 24e IN-KIND EXPENSE 797835. 797835. 0. 0.