2026-02-09T09:00:16-06:00 2025-03-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-04-01 310738285 COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES OHIO COMM 7403733745 218 PUTNAM STREET MARIETTA OH 457503014 DAVID E BRIGHTBILL EXECUTIVE DIRECTOR 7403733745 2026-02-05 1 1 WILLIAM J HALL EA P01217648 3042335030 2026-02-05 2024 2025-03-06 01:10:19Z DAVID E BRIGHTBILL 218 PUTNAM STREET MARIETTA OH 457503014 16431137 0 X N/A X 1967 OH SERVING THE LOW INCOME POPULATIONS THROUGH THE PROGRAMS LISTED BELOW. 15 14 217 215 0 0 17737114 15932684 404859 368904 20109 25395 138731 104154 18300813 16431137 0 0 0 0 7154849 7656900 0 0 0 11108959 8866278 18263808 16523178 37005 -92041 7122688 6568497 3157261 2695111 3965427 3873386 X TO IDENTIFY AND ELIMINATE, INSOFAR AS POSSIBLE, THE CAUSES OF POVERTY AMONG THE LOW INCOME INDIVIDUALS AND FAMILIES OF WASHINGTON AND MORGAN COUNTIES. 0 0 8668988 268444 SENIOR & COMMUNITY SERVICES - 62,180 MEALS PROVIDED TO ELIGIBLE SENIORS IN BOTH COUNTIES; 431 RENTAL ASSIST. VOUCHERS PROVIDED TO ELIGIBLE FAMILIES EACH MONTH FOR 12 MO.; PAYEE PROGRAM - 44 INDIVIDUALS ASSISTED WITH REPRESENTATIVE PAYEE SERVICES; 207 HOMELESS VETERANS ASSISTED WITH FINDING HOUSING AND PAYING RENT ON THAT HOUSING TO HELP THEM MOVE TOWARDS SELF SUFFICIENCY; 22,979 SUMMER MEALS PROVIDED TO CHILDREN; 1,927 HOUSEHOLDS ASSISTED WITH EMERGENCY HEATING & COOLING 3244840 100480 CHILDRENS PROGRAMS- HEAD START PROVIDED SERVICES TO 261 CHILDREN IN AN EFFORT TO INCREASE THE SCHOOL READINESS OF PRESCHOOL CHILDREN BY PROVIDING EDUCATIONAL, SOCIAL, NUTRITIONAL, HEALTH, AND DEVELOPMENTAL SCREENING SERVICES. EARLY HEAD START PROVIDED SERVICES TO 47 PREGNANT WOMEN, INFANTS, AND TODDLERS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. HEAD START AND EARLY HEAD START PROVIDED SERVICES TO A COMBINED TOTAL OF 264 FAMILIES TO STRENGTHEN FAMILIES BY FOSTERING SELF-SUFFICIENCY, FAMILY LITERACY SKILLS, AND THE IMPORTANCE OF POSITIVE PARENTCHILD INTERACTIONS. 2403639 74431 HOUSING & TRANSPORTATION - 59 HOMES WEATHERIZED, 0 HOMES REHABBED, 21 HOMES RECEIVED REPAIR, 41 HOUSING UNITS MAINTAINED, 11 HOMES RECEIVED ENERGY EFFICIENCY MEASURES, 13,450 TRANSIT PASSENGERS TRANPORTED, AND 1,660 NET PASSENGERS TRANSPORTED. 291003 9011 HEALTH PROGRAMS: FROM APRIL 1, 2024 TO MARCH 31, 2025, THE WASHINGTON/MORGAN WIC PROGRAM HAD 4,154 CLIENT VISITS INVOLVING 1,246 PARTICIPANTS. AT THESE VISITS, WIC PROVIDED NUTRITION EDUCATION, BREASTFEEDING EDUCATION AND SUPPORT, FOOD BENEFITS, AND REFERRALS TO APPROPRIATE AGENCIES AS NEEDED. 668187 20692 CORPORATE SERVICES - AFFORDABLE RENTS PROVIDED TO SPECIAL NEEDS POPULATIONS THROUGH THE DEVELOPMENT OF SUBSIDIZED RENTAL UNITS; FURNACE REPAIR AND WEATHERIZATION PROVIDED TO ELIGIBLE FAMILIES IN BOTH COUNTIES. EMPLOYMENT & TRAINING - 0 NEW PARTICIPANTS 959190 29703 15276657 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 0 0 1 444 0 1 217 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAVID E BRIGHTBILL 7403733745 218 PUTNAM STREET MARIETTA OH 45750 ANDREW WEBSTER PRESIDENT 0.50 X X 0 0 0 SUSAN DECEDER SECRETARY 0.50 X X 0 0 0 JOHN HANNAN VICE PRESIDENT 0.50 X X 0 0 0 RENEE KENDALL MEMBER 0.50 X 0 0 0 AMY BEARDMORE MEMBER 0.50 X 0 0 0 JUDY VERDI MEMBER 0.50 X 0 0 0 JOHN DUCK MEMBER 0.50 X 0 0 0 MAYOR SUSAN ABDELLA MEMBER 0.50 X 0 0 0 COMMISSIONER CECIL MAYLE MEMBER 0.50 X 0 0 0 LEAH LOCHARD MEMBER 0.50 X 0 0 0 MAYOR JOSH SCHLICHER MEMBER 0.50 X 0 0 0 CORA MARSHALL TREASURER 0.50 X X 0 0 0 JENNIFER FARNSWORTH MEMBER 0.50 X 0 0 0 TONYA PRICE MEMBER 0.50 X 0 0 0 DAVID BRIGHTBILL EXECUTIVE DIRECTOR 40.00 X 126048 0 7563 JESSICA GUM CFO 40.00 X 108557 0 6564 CARRIE MCNAMEE-RAUCH DIRECTOR OF SENIOR & COMM SVCS 40.00 X 100722 0 6088 335327 0 20215 3 0 0 0 0 15797368 135316 15932684 RENT 900099 310481 310481 SPECIAL NEED HOUS UTIL 900099 42171 42171 PROGRAM INC-TRANSPORTATION 900099 14441 14441 PROGRAM INC-MEALS 900099 1288 1288 INCOME-DEMAND RESPONSE FARES 900099 523 523 368904 25395 25395 MISCELLANEOUS 900099 63853 63853 LOAN AMORTIZATION 900099 40301 40301 104154 16431137 473058 0 25395 355542 355542 4679140 4140997 538143 2622218 2329654 292564 321544 284651 36893 418718 407805 10913 265741 262162 3579 289164 152 289012 330578 327807 2771 HOUSING ASSISTANCE 4298995 4298995 EMERGENCY ASSISTANCE 966474 966474 HOUSING REHABILITATION 450185 450185 FOOD 417014 416995 19 1107865 1035238 72627 16523178 15276657 1246521 0 1968288 2174329 514428 537808 1446778 996785 208778 177269 42038 53118 95901 43623 5735198 3267766 2675596 2467432 170881 118133 7122688 6568497 1451031 1382603 1002605 685928 136128 170257 374828 334526 192669 121797 3157261 2695111 X 3255277 2993188 710150 880198 3965427 3873386 7122688 6568497 -92041 0 X 0 1 X 1 1 1 X 13235819 15662170 17721674 17737114 15932684 80289461 13235819 15662170 17721674 17737114 15932684 80289461 80289461 3691 1188 3229 20109 25395 53612 508684 17371 138032 138731 104154 906972 81250045 773763 0.98820 0.98860 X 0 1 X 20228 20228 4227728 2275654 1952074 1487242 992112 495130 2467432 UNEARNED PROGRAM & MANAGEMENT FEES 3664 LEASE LIABILITY-OPERATING LEASES 118133 121797 X 16431137 0 16431137 0 16431137 16523178 0 16523178 0 16523178 PART IV, LINE 2B: THE CAP COLLECTS HUD ESCROW FUNDS, REPRESENTATIVE PAYEE FUNDS, AND EMPLOYEE DONATIONS FOR VARIOUS CHARITABLE CAUSES AND MAINTAINS THE CASH AND LIABILITY ESCROW ACCOUNTS ON THE BOOKS OF THE CAP. 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 ORGANIZATION'S FINANCIAL CONDITION OR THE RESULTS OF OPERATIONS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR THE RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF MARCH 31, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; 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 YEARS PRIOR TO FISCAL YEAR 2022. X WAGES & FRINGE BENEFITS 191 937991 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDIT FIRM PREPARES THE IRS 990 FORM FROM THEIR A-133 AUDIT OF THE AGENCY. THE INFORMATION IS COVERED IN DETAIL BY THE BOARD'S AUDIT/FINANCE COMMITTEE IN A SPECIAL MEETING FOR THE PURPOSE OF REVIEWING THE AUDIT DRAFT FROM WHICH THE 990 REPORT NUMBERS ARE EXTRAPOLATED. THE AUDIT FIRM MEETS WITH THE BOARD'S AUDIT/FINANCE COMMITTEE WITHOUT MANAGEMENT BEING PRESENT TO DISCUSS THE INFORMATION CONTAINED IN THE REPORT. MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES ANNUALLY HAS ITS BOARD OF DIRECTORS REVIEW OF THE EMPLOYEE AND VENDOR LISTS AND CERTIFIES THAT THEY DO NOT HAVE A CONFLICT OF INTEREST WITH ANYONE ON THOSE LISTS. BOARD MEMBERS ARE ASKED TO ADVISE THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. TO DATE, NONE HAVE DISCLOSED A CONFLICT. A WHISTLEBLOWER POLICY IS PROVIDED TO EVERY EMPLOYEE AND BOARD MEMBER. OUR VOLUNTEER TREASURER IS THE INDEPENDENT PERSON TO RECEIVE ANY REPORTS. HE HAS PROVIDED BOTH HIS PERSONAL TELEPHONE NUMBER AND HIS PERSONAL EMAIL ADDRESS TO ALL EMPLOYEES AND BOARD MEMBERS. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS AT EACH MEETING ANY CONTACTS RECEIVED. THIS IS DOCUMENTED IN THE AGENCY'S BOARD MINUTES. THE PROCUREMENT POLICY ADDRESSES THE PROHIBITION OF CONFLICTS OF INTEREST BY CONTRACTORS/VENDORS AND SPELLS OUT THE REMEDIES. THE BOARD AND KEY STAFF RECEIVE EXTENSIVE TRAINING AT A BI-ANNUAL RETREAT ON FIDUCIARY RESPONSIBILITY, LIABILITY, CONFLICTS OF INTEREST, APPEARANCE OF CONFLICTS, DISCLOSURES, ETHICS, ETC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE FISCAL OFFICER IS DETERMINED BY THE PERSONNEL/FINANCE COMMITTEE INDEPENDENTLY OF BOTH EMPLOYEES. COMPARABLE DATA IS PROVIDED TO THE COMMITTEE CHAIR USING IRS 990 REPORTS FROM "GUIDE STAR". MANAGEMENT DOES NOT MAKE RECOMMENDATIONS OR SUGGESTIONS. IT IS ENTIRELY UP TO THE COMMITTEE. THE COMMITTEE MEETS WITHOUT ANY STAFF OR MANAGEMENT, DELIBERATES AND CALLS MANAGEMENT TO ADVISE THE EXECUTIVE DIRECTOR OF THEIR RECOMMENDATIONS TO THE FULL BOARD. THE FULL BOARD ACTS ON THE COMMITTEE'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION AND CERTIFICATE OF GOOD STANDING ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST STATEMENT IS POSTED AT THE RECEPTIONIST'S DESK. FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.WMCAP.ORG AS WELL AS ON GUIDESTAR. POOR AND INDIGENT PEOPLES CARE TRUST (PIP TRUST) 218 PUTNAM STREET MARIETTA OH 45750 311113405 TO SUPPORT ACTIVITIES OF WASHINGTON-MORGAN CAP OH 501(C)(3) ACTIVE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POOR & INDIGENT PEOPLES CARE TRUST (PIP TRUST) C