Civic Intelligence

Community Access Inc

EIN 55-0718265 • 501(c)3 • South Charleston, WV

Profile

To develop innovative programs that bridge educational, employment, and other systems in order to achieve better outcomes and full inclusion for the people we serve.

PO Box 8885South Charleston, WV 25303

commmunityaccesswv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$762,131

Down $132,411 (-15%) from 2024

Liabilities

Down

$297,382

Down $164,572 (-36%) from 2024

Net Assets

Up

$464,749

Up $32,161 (+7.4%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$1,554,098

Up $134,445 (+9.5%) from 2024

Expenses

Up

$1,523,158

Up $3,499 (+0.2%) from 2024

Net Income

Up

$30,940

Up $130,946 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $138,911Liabilities 2011: $24,679Net Assets 2011: $114,2322011Assets 2012: $150,811Liabilities 2012: $34,999Net Assets 2012: $115,8122012Assets 2013: $159,543Liabilities 2013: $22,784Net Assets 2013: $136,7592013Assets 2014: $162,604Liabilities 2014: $29,290Net Assets 2014: $133,3142014Assets 2015: $178,063Liabilities 2015: $59,299Net Assets 2015: $118,7642015Assets 2016: $1,244,708Liabilities 2016: $1,076,607Net Assets 2016: $168,1012016Assets 2017: $545,154Liabilities 2017: $119,555Net Assets 2017: $425,5992017Assets 2018: $433,323Liabilities 2018: $91,789Net Assets 2018: $341,5342018Assets 2019: $536,043Liabilities 2019: $175,616Net Assets 2019: $360,4272019Assets 2021: $876,794Liabilities 2021: $506,367Net Assets 2021: $370,4272021Assets 2022: $1,493,593Liabilities 2022: $850,687Net Assets 2022: $642,9062022Assets 2023: $958,340Liabilities 2023: $436,856Net Assets 2023: $521,4842023Assets 2024: $894,542Liabilities 2024: $461,954Net Assets 2024: $432,5882024Assets 2025: $762,131Liabilities 2025: $297,382Net Assets 2025: $464,7492025

Highlighted filing

2025

Assets$762,131
Liabilities$297,382
Net Assets$464,749
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,477Expenses 2011: $510,952Net Income 2011: -$12,4752011Revenue 2012: $663,291Expenses 2012: $661,711Net Income 2012: $1,5802012Expenses 2013: $643,3612013Revenue 2014: $650,754Expenses 2014: $654,199Net Income 2014: -$3,4452014Revenue 2015: $762,137Expenses 2015: $776,687Net Income 2015: -$14,5502015Revenue 2016: $1,737,872Expenses 2016: $1,688,935Net Income 2016: $48,9372016Revenue 2017: $3,852,033Expenses 2017: $3,594,535Net Income 2017: $257,4982017Revenue 2018: $757,381Expenses 2018: $841,446Net Income 2018: -$84,0652018Revenue 2019: $1,197,000Expenses 2019: $1,178,107Net Income 2019: $18,8932019Revenue 2021: $1,369,298Expenses 2021: $1,377,035Net Income 2021: -$7,7372021Revenue 2022: $3,205,553Expenses 2022: $2,918,345Net Income 2022: $287,2082022Revenue 2023: $1,372,003Expenses 2023: $1,497,128Net Income 2023: -$125,1252023Revenue 2024: $1,419,653Expenses 2024: $1,519,659Net Income 2024: -$100,0062024Revenue 2025: $1,554,098Expenses 2025: $1,523,158Net Income 2025: $30,9402025

Highlighted filing

2025

Revenue$1,554,098
Expenses$1,523,158
Net Income$30,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,131
Liabilities
$297,382
Net assets
$464,749
Revenue
$1,554,098
Expenses
$1,523,158
Net income
$30,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.55$1.52$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.46$0.43$1.42$1.52$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.52$1.37$1.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$3.21$2.92$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$1.37$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$1.20$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.76$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$3.85$3.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.08$0.17$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.76$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.50$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,554,098
Mission and Program Overview

Mission

To develop innovative programs that bridge educational, employment, and other systems in order to achieve better outcomes and full inclusion for the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,599$381,214▼ $144,385
Savings and Temporary Cash Investments$104,174$189,627▲ $85,453
Pledges and Grants Receivable$218,193$166,703▼ $51,490
Land, Buildings, and Equipment, Net$18,645$7,990▼ $10,655
Prepaid Expenses and Deferred Charges$4,693$4,296▼ $397
Total Assets$894,542$762,131▼ $132,411
Other Assets Total$23,238$12,301▼ $10,937
Liabilities
Accounts Payable and Accrued Expenses$174,277$193,292▲ $19,015
Other Liabilities$268,227$94,788▼ $173,439
Mortgage Notes Payable Secured by Investment Property$19,450$9,302▼ $10,148
Total Liabilities$461,954$297,382▼ $164,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,588$464,749▲ $32,161
Total Net Assets Fund Balance$432,588$464,749▲ $32,161
Total Liabilities and Net Assets / Fund Balance$894,542$762,131▼ $132,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,990$69,775$77,765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MccroskeyExecutive DirectorFT$164,645$12,570$177,215
Martha MinterAssistant DirectorFT$131,470-$131,470

Board Members and Trustees

NameTitle
Larry LawsonBoard President
Augusta KosowiczBoard Member
Sandra BarkeyBoard Member
Vicki HaneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Terzetto Creative LLCWebsite DevelopmentPO BOX 188, Barboursville, WV 25504$402,181
Igb ResourcesAccounting1820 NEPTUNE DRIVE, Englewood, FL 34223$135,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,789
Program Service Revenue
$0
Investment Income
$8,309
Other Revenue
$0
All Other Contributions
$111,798
Change in Net Assets
$30,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,221
Total Revenue per Audited Statements
$1,555,319
Total Revenue per Form 990
$1,554,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,089
Salaries, Compensation, and Employee Benefits$409,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$472,503$10,478-$482,981
Current Officers, Directors, Trustees, and Key Employees$263,953$44,732-$308,685
Fees for Services Accounting$160,863$3,567-$164,430
Conferences and Meetings$163,198$911-$164,109
Other Salaries and Wages$10,915$48,517-$59,432
Payroll Taxes$21,971$10,007-$31,978
Travel$25,977$2,842-$28,819
Occupancy$10,893$11,267-$22,160
Other Employee Benefits$6,166$2,808-$8,974
Other Expenses$6,167$1,181-$7,348
Insurance-$7,096-$7,096
Depreciation Depletion-$4,833-$4,833
Office Expenses$2,907$1,453-$4,360
Total Functional Expenses$1,373,466$149,692$0$1,523,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,158
Total Expenses per Audited Statements$1,523,158
Total Expenses per Form 990$1,523,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$83,536
Lease Liability$11,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees and such answer is not applicable.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and presented to the board of directors for review and approval prior to filing. The form 990 is prepared by an independent cpa firm.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Access Inc
EIN
55-0718265
Phone
3045451483
Address
PO BOX 8885, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Jeff Mccroskey
Title
Executive Director
Phone
3045451483
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mccroskey
Formed
1992
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors/contracted trainers: program service expenses 472,503. Management and general expenses 10,478. Fundraising expenses 0. Total expenses 482,981.”

Form 990 Part XII Line 2C

“The board of directors accepts responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE.
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IRS990/CreditCounselingInd00
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IRS990/Desc0SUBSTANCE ABUSE/MENTAL HEALTH PLANNING AND ADVISORY INITIATIVES - PROGRAMS TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV.1. WV BEHAVIORAL HEALTH PLANNING COUNCIL (WVBHPC)2. WV LEADERSHIP ACADEMY (WVLA) - COORDINATES WITH THE WV MH PLANNING COUNCIL TO PROVIDE ADVOCACY & LEADERSHIP TRAINING.3. OLMSTEAD COUNCIL/OLMSTEAD TRANSITION AND DIVERSION PROGRAM (OTD) - PROVIDES SUPPORT FOR OLMSTEAD COUNCIL ACTIVITIES AND TRAINING. OTD ASSISTS WV CITIZENS WITH DISABILITIES AND SENIORS WHO RESIDE IN INSTITUTIONAL SETTINGS TO LIVE AND BE SUPPORTED IN THEIR HOME COMMUNITY. DIVERSION SUPPORT TO AVOID FACILITY OR INSTITUTIONAL PLACEMENT MAY BE PROVIDED TO INDIVIDUALS WHO ARE AT IMMINENT RISK.4. WV INTERAGENCY COUNCIL ON HOMELESSNESS (WVICH)- PROVIDES FACILITATION AND LOGISTICAL SUPPORT FOR THE GOVERNOR-APPOINTED COUNCIL AND CORRESPONDING SUB-GROUP ACTIVITIES. 5. WV STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09302
IRS990/NetAssetsOrFundBalancesBOYAmt0432588
IRS990/NetAssetsOrFundBalancesEOYAmt0464749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011267
IRS990/OccupancyGrp/ProgramServicesAmt010893
IRS990/OccupancyGrp/TotalAmt022160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OfficeExpensesGrp/ProgramServicesAmt02907
IRS990/OfficeExpensesGrp/TotalAmt04360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023238
IRS990/OtherAssetsTotalGrp/EOYAmt012301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08974
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1START UP CLIENT FUNDS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ProgramServicesAmt0117335
IRS990/OtherExpensesGrp/ProgramServicesAmt1110618
IRS990/OtherExpensesGrp/ProgramServicesAmt26167
IRS990/OtherExpensesGrp/TotalAmt0117335
IRS990/OtherExpensesGrp/TotalAmt1110618
IRS990/OtherExpensesGrp/TotalAmt27348
IRS990/OtherLiabilitiesGrp/BOYAmt0268227
IRS990/OtherLiabilitiesGrp/EOYAmt094788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010915
IRS990/OtherSalariesAndWagesGrp/TotalAmt059432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010007
IRS990/PayrollTaxesGrp/ProgramServicesAmt021971
IRS990/PayrollTaxesGrp/TotalAmt031978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04296
IRS990/PrincipalOfficerNm0JEFF MCCROSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IS DEVELOPING JOB SKILLS AND COMPETITIVE EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250598
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING CHILDREN'S MENTAL HEALTH PROGRAMS THROUGH EARLY SERIOUS MENTAL ILLNESS/FIRST EPISODE PSYCHOSIS TRAINING AND SOCIAL MEDIA OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0666540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0838863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt01118601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100006
IRS990/PYSalariesCompEmpBnftPaidAmt0401058
IRS990/PYTotalExpensesAmt01519659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01418498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03205129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08855350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08855350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01418498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03205129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08855350
IRS990ScheduleA/TotalSupportAmt08866941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01523158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01554098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07990
IRS990ScheduleD/TotalExpensesPerForm990Amt01523158
IRS990ScheduleD/TotalLiabilityAmt094788
IRS990ScheduleD/TotalRevenuePerForm990Amt01554098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MCCROSKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES AND SUCH ANSWER IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS/CONTRACTED TRAINERS: PROGRAM SERVICE EXPENSES 472,503. MANAGEMENT AND GENERAL EXPENSES 10,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894542
IRS990/TotalAssetsEOYAmt0762131
IRS990/TotalAssetsGrp/BOYAmt0894542
IRS990/TotalAssetsGrp/EOYAmt0762131
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01545789
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461954
IRS990/TotalLiabilitiesEOYAmt0297382
IRS990/TotalLiabilitiesGrp/BOYAmt0461954
IRS990/TotalLiabilitiesGrp/EOYAmt0297382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0666540
IRS990/TotalOtherProgSrvcRevenueAmt0838863
IRS990/TotalProgramServiceExpensesAmt01373466
IRS990/TotalReportableCompFromOrgAmt0308685
IRS990/TotalRevenueGrp/ExclusionAmt08309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02842

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