2024-05-23T00:06:24-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 560816296 WAMY COMMUNITY ACTION INC WAMY 8282642421 225 BIRCH STREET SUITE 2 BOONE NC 28607 BRITTANY POE LUXTON EXECUTIVE DIRECTOR 8282642421 2024-05-15 1 BRITTANY POE LUXTON 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRITTANY POE LUXTON 225 BIRCH STREET SUITE 2 BOONE NC 28607 2054031 0 X WWW.WAMYCOMMUNITYACTION.ORG X 1964 NC PARTNERING WITH FAMILIES AND COMMUNITIES TO PROVIDE THE DISADVANTAGED THE SUPPORT AND TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. 18 18 27 43 0 0 2432843 1958220 16264 39444 21834 24127 40540 32240 2511481 2054031 0 0 0 0 673903 607229 0 0 190058 1747892 1650471 2421795 2257700 89686 -203669 1810721 1535920 781525 710393 1029196 825527 X PARTNERING WITH FAMILIES AND COMMUNITIES TO PROVIDE THE DISADVANTAGED THE SUPPORT AND TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. 0 0 28478 39444 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM PROVIDED A QUALITY AFTER SCHOOL PROGRAM IN A SAFE, DRUG-FREE, NURTURING ENVIRONMENT. THE PROGRAM OPERATED AFTER SCHOOL DURING THE SCHOOL YEAR AND ON FULL-DAY SCHEDULE ON TEACHER WORK DAYS AND DURING THE SUMMER MONTHS. THE FOCUS OF THE PROGRAM IS TO RAISE STUDENTS' END OF GRADE SCORES AND TO BROADEN THEIR HORIZONS SOCIALLY. 188 WEATHERIZATION/HARRP PROGRAMS ENABLE LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. 1313595 THESE PROGRAMS WORK TO MAKE HOMES MORE ENERGY EFFICIENT, USUALLY THROUGH THE INSTALLATION OF INSULATION, AIR AND DUCT SEALING. IT ALSO INCLUDES CLEANING, REPAIRING, AND POSSIBLY REPLACING THE HOUSE'S CURRENT HEATING AND COOLING SYSTEMS. THE AGENCY ALSO PROVIDES PROGRAMS TO COMPLETE REPAIRS AND REPLACE APPLIANCES AND MAKE HOMES SAFER. 688953 OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS. 688953 2031214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 NC X X BRITTANY POE LUXTON 8282642421 225 BIRCH STREET SUITE 2 BOONE NC 28607 TOM HUGHES CHAIR 2.00 X X 0 0 0 VANESSA LETTERMAN 1ST VICE CHAIR, SECRETARY 2.00 X X 0 0 0 ARLENE WEINER 2ND VICE CHAIR, TREASURER 2.00 X X 0 0 0 NATALIE BOVINO 3RD VICE CHAIR 1.00 X X 0 0 0 DR MARVIN WALKER 4TH VICE CHAIR 1.00 X X 0 0 0 CAMERON MOSER DIRECTOR 1.00 X 0 0 0 DEANNA GOUGE DIRECTOR 1.00 X 0 0 0 MAXINE MCGLAUGHLIN DIRECTOR 1.00 X 0 0 0 RUTHIE STYLES DIRECTOR 1.00 X 0 0 0 SAMANTHA KNIGHT DIRECTOR 1.00 X 0 0 0 BETH GACEK DIRECTOR 1.00 X 0 0 0 CATHY BURESCH DIRECTOR 1.00 X 0 0 0 CHARLIE WALLIN DIRECTOR 1.00 X 0 0 0 DARLENE MARSH DIRECTOR 1.00 X 0 0 0 MORGAN SUDDRETH DIRECTOR 1.00 X 0 0 0 MICHELLE BALL DIRECTOR 1.00 X 0 0 0 ANGIE VANCE DIRECTOR 1.00 X 0 0 0 CYNTHIA DILLON DIRECTOR 1.00 X 0 0 0 MELISSA SOTO EXECUTIVE DIRECTOR 40.00 X 51922 0 6385 BRITTANY POE LUXTON FINANCE DIRECTOR 40.00 X 66658 0 10540 118580 0 16925 0 0 0 0 0 981897 976323 1958220 MOUNTAIN ADVENTURES CA 624410 39444 39444 39444 24127 24127 32240 0 32240 32240 32240 2054031 39444 0 56367 117023 104804 12219 369363 330794 38569 120843 106973 31 13839 133422 23287 101489 8646 12829 7366 3921 1542 36260 31776 251 4233 92220 79439 61 12720 48958 41754 150 7054 53524 1349 3726 48449 43263 43263 32134 32134 1516 1516 CLIENT EXPENSE 1043652 1020127 4404 19121 INDIRECT COSTS 106003 176734 -93831 23100 REPAIRS AND MAINTENANCE 28812 13389 15024 399 MATERIALS 17878 16509 1202 167 2257700 2031214 36428 190058 474298 508875 9798 9798 309093 61385 26313 6297 315712 306192 1109441 466068 675507 643373 1810721 1535920 68515 34359 21212 3693 691798 672341 781525 710393 X 901118 584083 128078 241444 1029196 825527 1810721 1535920 -203669 0 X 0 1 X 1 1 1 X 1161139 1398449 1528804 2432843 1958220 8479455 1161139 1398449 1528804 2432843 1958220 8479455 25290 8454165 22787 57858 56646 62374 56367 256032 8735487 67233 0.96780 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 947344 412018 535326 60431 28474 31957 22763 7398 15365 38903 18178 20725 643373 X 2054031 0 2054031 0 2054031 2257700 0 2257700 0 2257700 PART X, LINE 2: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND VOTED ON BY COMMITTEE FOR ACCEPTANCE BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DECLARATION OF CONFLICT OF INTEREST IS ADDRESSED AND REQUIRED PRIOR TO THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY AND COMPARED USING SALARY COMPARISON REPORTS AVAILABLE THROUGH THE STATE. BOARD OF DIRECTORS DETERMINES SALARIES OF KEY EMPLOYEES ONLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE AND UPON REQUEST.