Northwest Community Action Partnership

“The fiscal officer reviews the 990, in detail, by going through each line of the 990 and by going through the audit to determine if the numbers are correct. She also reviews all of the questions and makes sure they are answered correctly. Then, she takes the 990 to the finance committee before sending it in. As a committee they mainly review the totals and the answers to questions. After the committee has reviewed and approved the 990 she has either the board president or the executive director sign the 990.”

“We meet on an annual basis to review transactions and disclose any conflicts of interest. Also, the board of directors has an additional conflict of interest disclosure form they sign annually.”

“The board of directors annually reviews the performance and wage of the executive director.”

“The executive director annually reviews the performance and wage of the key employees.”

“These documents are made available upon request.”

“We estimated 639 head start/early head start volunteers based on historical data. The head start/early head start volunteers work with the children in the classrooms and in home (home base and early head start), provide professional services such as health screenings, dental exams, doctor exams, etc. The retired and senior volunteer program volunteers complete a variety of services including: mentoring children, sponsoring a literacy campaign, assisting homebound seniors to live independently, ensuring seniors has the nutritional support they need, serving as museum docents, staffing food banks and thrift stores, supporting veterans activities and assist with other community functions. The community service volunteers assist with food bank distribution, mobile food pantries, and health insurance education.”

“Senior services - program provides volunteer opportunities for seniors and others to support thier community. Approximately 571 clients served. Volunteer services - rsvp provides volunteer opportunities for seniors to support thier community. 148 volunteers served 21,458 hours engaging in: feeding the hungry and increasing food security for those in need; meals on wheels; providing companionship; transportation and friendly visitation to seniors; veterans support; as well as museum docents, fine arts support, and civic engagement serving households at food pantires, meals served at a soup kitchen; and thousands of diapers repacked.”

“Book / tax depreciation difference -1”