NICHOLAS COMMUNITY ACTION PARTNERSHIP INC

Address
1205 BROAD STREET
SUMMERSVILLE, WV 26651
Contact
Website: http://www.ncapwv.org
Phone: +1 (304) 872-1162
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 55-0485438

Mission

PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
 20172016201520142013
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$154,055.00$145,319.00$118,559.00$112,702.00$115,527.00
Sum of reportable (W2/1099) compensation$125,816.00$119,013.00$118,559.00$113,309.00$115,527.00
Number of employees166159161175175
Number of people compensated >$100k    0
Number of volunteers496427345294258
Number of highly compensated contractors222  
Personnel
Bays, Jinger
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person JINGER BAYSJINGER BAYSJINGER BAYSJINGER BAYS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Bischoff, Nancy
Title MEMBERMEMBERMEMBER 
Name of key/compensated person NANCY BISCHOFFNANCY BISCHOFFNANCY BISCHOFF 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dorsey, Brad
Title    VICE CHAIR
Name of key/compensated person    BRAD DORSEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Dunlap, Dawn
Title MEMBER   
Name of key/compensated person DAWN DUNLAP   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Eakle, Kristen
Title  TREASURERTREASURERTreasurer
Name of key/compensated person  KRISTEN EAKLEKRISTEN EAKLEKRISTEN EAKLE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Fleming, Betty
TitleMEMBER    
Name of key/compensated personBETTY FLEMING    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Furphy, Charlotte
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  CHARLOTTE FURPHYCHARLOTTE FURPHYCHARLOTTE FURPHY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Gilbert, James
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person JAMES GILBERTJAMES GILBERTJAMES GILBERTJAMES GILBERT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Groves, Anita
TitleMEMBER    
Name of key/compensated personANITA GROVES    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hill, Deborah
TitleCHAIRCHAIRCHAIRPERSON/CHAIRChairman
Name of key/compensated personDEBORAH HILLDEBORAH HILLDEBORAH HILLDEBORAH HILLDEBORAH HILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Howerton, Wally
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  WALLY HOWERTONWALLY HOWERTONWALLY HOWERTON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Hughes, Tammy
TitleCFOCFOCFOCFOCFO
Name of key/compensated personTAMMY HUGHESTAMMY HUGHESTAMMY HUGHESTAMMY HUGHESTAMMY HUGHES
Position of compensated person
Average hours per week working for org37.5037.5037.5039.7037.50
Reportable compensation from org$63,447.00$58,508.00$58,985.00$56,850.00$58,284.00
Other comp, non-reportable, from org and related orgs$13,610.00$12,348.00$18,590.00$22,451.00$17,394.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Igo, Mary
TitleVICE CHAIRVICE CHAIRVICE PRESIDEMEMBERMEMBER
Name of key/compensated personMARY IGOMARY IGOMARY IGOMARY IGOMARY IGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Irvin, Michelle
TitleMEMBER    
Name of key/compensated personMICHELLE IRVIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Johnson, Carl
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person CARL JOHNSONCARL JOHNSONCARL JOHNSONCARL JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Keiper, Sarah
TitleSECRETARYMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personSARAH KEIPERSARAH KEIPERSARAH KEIPERSARAH KEIPERSARAH KEIPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Lemon, Robert
TitleMEMBERMEMBER   
Name of key/compensated personROBERT LEMONROBERT LEMON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Neal, Lyle
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personLYLE NEALLYLE NEALLYLE NEALLYLE NEAL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Neary, Anita
Title MEMBER   
Name of key/compensated person ANITA NEARY   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Nowak, Angela
Title  EXECUTIVE DIEXECUTIVE DIExecutive Dir.
Name of key/compensated person  ANGELA NOWAKANGELA NOWAKANGELA NOWAK
Position of compensated person
Average hours per week working for org  40.0037.5037.50
Reportable compensation from org  $59,574.00$56,459.00$57,243.00
Other comp, non-reportable, from org and related orgs  $19,669.00$9,863.00$26,305.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Perilli, Michael
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person MICHAEL PERILLIMICHAEL PERILLIMICHAEL PERILLIMICHAEL PERILLI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Short, Yancy
Title    MEMBER
Name of key/compensated person    YANCY SHORT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Stollings, Harley
TitleMEMBER    
Name of key/compensated personHARLEY E STOLLINGS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Angela
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personANGELA WILLIAMSANGELA WILLIAMS   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$62,369.00$60,505.00   
Other comp, non-reportable, from org and related orgs$14,629.00$13,958.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTYPROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.PROVIDING SERVICES TO PRE-SCHOOL CHILDEREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
Program service expenses, total$3,558,540.00$3,418,042.00$3,006,637.00$2,423,735.00$2,589,391.00
Programs, including revenue & expenses
PROVIDING SERVICES TO PRE-SCHOOL CHILDEREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
Program expenses    $2,589,391.00
Program description    PROVIDING SERVICES TO PRE-SCHOOL CHILDEREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
TO PROVIDE SERVICES TO PRE-SCHOOL, THE DISADVANTAGED, SENIORS, AND THE NEEDY IN COMBATING POVERTY AND IN SEEKING THE ELIMINATION OF ATTRIBUTES AND CONDITIONS OF POVERTY.
Program expenses$3,558,540.00$3,418,042.00$3,006,637.00$2,423,735.00 
Program descriptionTO PROVIDE SERVICES TO PRE-SCHOOL, THE DISADVANTAGED, SENIORS, AND THE NEEDY IN COMBATING POVERTY AND IN SEEKING THE ELIMINATION OF ATTRIBUTES AND CONDITIONS OF POVERTY.TO PROVIDE SERVICES TO PRE-SCHOOL, THE DISADVANTAGED, SENIORS, AND THE NEEDY IN COMBATING POVERTY AND IN SEEKING THE ELIMINATION OF ATTRIBUTES AND CONDITIONS OF POVERTY.TO PROVIDE SERVICES TO PRE-SCHOOL, THE DISADVANTAGED, SENIORS, AND THE NEEDY IN COMBATING POVERTY AND IN SEEKING THE ELIMINATION OF ATTRIBUTES AND CONDITIONS OF POVERTY.TO PROVIDE SERVICES TO PRE-SCHOOL, THE DISADVANTAGED, SENIORS, AND THE NEEDY IN COMBATING POVERTY AND IN SEEKING THE ELIMINATION OF ATTRIBUTES AND CONDITIONS OF POVERTY. 
Financial data
Revenue
Total revenue$4,170,718.00$3,803,494.00$3,595,881.00$2,781,603.00$2,973,954.00
Revenue from contributions (total)$2,241,297.00$2,042,453.00$2,100,144.00$2,348,985.00$2,630,239.00
Revenue from noncash contributions  $99,000.00 $215,593.00
Investment income, current yr$659.00$1,429.00$2,164.00$1,065.00$925.00
Total revenue from grants, etc., current yr$2,241,297.00$2,042,453.00$2,100,144.00$2,348,985.00$2,630,239.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$2,602.00
Program service revenue (total)$1,928,762.00$1,759,612.00$1,493,573.00$431,553.00$340,188.00
Gross receipts$4,170,718.00$3,803,494.00$3,595,881.00$2,781,603.00$2,973,954.00
Sources of contributions
Revenue from gov't grants$2,241,297.00$2,042,453.00$2,001,144.00$2,348,985.00$2,630,239.00
Revenue from all other contributions  $99,000.00  
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $2,602.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$659.00$1,429.00$2,164.00$1,065.00$925.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$3,931,755.00$3,767,028.00$3,310,634.00$2,807,825.00$2,929,621.00
Total functional expenses: program service $3,558,540.00$3,418,042.00$3,006,637.00$2,423,735.00$2,589,391.00
Total functional expenses: management and general$373,215.00$348,986.00$303,997.00$384,090.00$340,230.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$1,778,669.00$1,530,396.00$1,458,917.00$1,085,873.00$1,146,343.00
Total assets, beginning of year$1,530,396.00$1,458,917.00$1,085,873.00$1,146,343.00$1,273,366.00
Total liabilities$443,576.00$434,266.00$399,253.00$428,876.00$416,495.00
Total liabilities, beginning of year$434,266.00$399,253.00$428,876.00$416,495.00$587,851.00
Pledges & accounts receivable, net    $160,482.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$1,335,093.00$1,096,130.00$1,059,664.00$656,997.00$729,848.00
Net assets$1,335,093.00$1,096,130.00$1,059,664.00$656,997.00$729,848.00
Net assets, beginning of year$1,096,130.00$1,059,664.00$656,997.00$729,848.00$685,515.00
Other liabilities    $116,172.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$307,009.00$314,080.00$116,270.00$147,404.00$121,486.00
Cash: non-interest bearing, beginning of year$314,080.00$116,270.00$147,404.00$121,486.00$163,473.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses$238,963.00$36,466.00$285,247.00-$26,222.00$44,333.00
Advertising (total)$3,254.00$1,428.00$2,105.00$2,134.00$0.00
Savings & temp cash investment$503,905.00$503,303.00$501,897.00$499,755.00$286,424.00
Accounts receivable, net$368,776.00$156,528.00$226,153.00$141,284.00$0.00
Prepaid expenses & deferred charges$19,396.00$44,766.00$55,290.00$47,193.00$40,760.00
Accounts payable & accrued expenses$227,148.00$191,955.00$176,988.00$179,254.00$24,457.00
Deferred revenue$56,564.00$52,117.00$692.00$318.00 
Secured mortgages and notes payable$159,864.00$190,194.00$221,573.00$249,304.00$275,866.00
Total net assets or fund balances$1,335,093.00$1,096,130.00$1,059,664.00$656,997.00$729,848.00
Depreciation, depletion, amortization$71,872.00$71,148.00$55,020.00$8,654.00$10,201.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members912121214
Number of independent voting members912121212
Financial sheets auditedTrueTrueTrueTrue 
Discontinued or disposed >25% of net assets   True 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-11-012015-11-012014-11-012013-11-012012-11-01
Tax year end date2017-10-012016-10-012015-10-012014-10-012013-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-132017-08-232016-07-282015-08-262014-09-18
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.0
Filing identifier201801639349300700201711089349301311201611169349300036201502159349300040201402259349302650
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