SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD (EIN 54-2010445)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349304070
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:06:11-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061662488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542010445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST VIRGINIA WORKFORCE | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT BOARD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2768834034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2439 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL PATTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2768834034 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID B BROWN CPA | PreparerPersonNm |
| PTIN | P00745399 | PTIN |
| Phone | 2766281123 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL PATTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2439 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,398,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LOCAL GOV'T | OtherOrganizationDsc |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF TRAINING AND EDUCATION TO LOW-INCOME OR UNEMPLOYED INDIVIDUALS USING GRANTS FROM THE DEPARTMENT OF LABOR PASSED THROUGH LOCAL AND STATE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,743,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,388,945 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $9,348 | CYProgramServiceRevenueAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10 | CYOtherRevenueAmt |
| PY Total Revenue | $2,743,558 | PYTotalRevenueAmt |
| CY Total Revenue | $2,398,312 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,261,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $982,123 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,533,236 | PYOtherExpensesAmt |
| CY Other Expenses | $1,672,024 | CYOtherExpensesAmt |
| PY Total Expenses | $2,794,382 | PYTotalExpensesAmt |
| CY Total Expenses | $2,654,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$255,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $283,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF TRAINING AND EDUCATION TO LOW-INCOME OR UNEMPLOYED INDIVIDUALS USING GRANTS FROM THE DEPARTMENT OF LABOR PASSED THROUGH LOCAL AND STATE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,326,346 | ExpenseAmt |
| Desc | PROVISION OF JOBS TRAINING, EDUCATION, AND SUPPORT FOR LOW-INCOME AND UNEMPLOYED WORKERS IN SOUTHWEST VIRGINIA. | Desc |
| Total Program Service Expenses | $2,326,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BUNDY | PersonNm |
| Phone | 2768834034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S FLANNAGAN AVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SHARON VANDYKE | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MALCOM PERDUE | |||||
| VICE-CHAIR | Yes (X) | $0 | $0 | $0 | |
| REBECCA SCOTT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| ANDRE RICHMOND | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BECKY O'QUINN-PURDIE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PROFFITT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHRIS SANDERS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CINDY MATNEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DEVANTAE MOONEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID YATES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DENECHIA EDWARDS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GINGER BRANTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GLENDA CARTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREG BAILEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JACK COMPTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JESSICA VANOVER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KATHY MALONE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISTEN RUTHERFORD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LENNIE GAIL MITCHUM | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HANNAH LONG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MAYNARD SPELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RHENDA KROEKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RICK COLLEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RITA SURRATT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHAPMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANDY MIRANDA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RUTH BLANKENSHIP | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAMPBELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TAMMY KINSER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VICKI PORTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VICKIE KITTS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHOEMAKER | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| KYLE CRUEY | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK CARUSO | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRICKEY | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| PEGGY KISER | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEVE BREEDING | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROGER RIFE | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| TIM BOARDWINE | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH BUNDY | |||||
| DIRECTOR OF | Yes (X) | $0 | $0 | $0 | |
| RACHEL PATTON | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,388,945 | GovernmentGrantsAmt |
| Total Contributions | $2,388,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUTO REPAYMENTS | Desc |
| Total Revenue Column | $9,348 | TotalRevenueColumnAmt |
| Exclusion | $9,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GARNISHMENT FEE | Desc |
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,398,312 | TotalRevenueColumnAmt |
| Exclusion | $9,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,174 | TotalAmt |
| Program Services | $539,339 | ProgramServicesAmt |
| Management And General | $134,835 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,292 | TotalAmt |
| Program Services | $192,234 | ProgramServicesAmt |
| Management And General | $48,058 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,657 | TotalAmt |
| Program Services | $54,126 | ProgramServicesAmt |
| Management And General | $13,531 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,534 | TotalAmt |
| Program Services | $12,427 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,705 | TotalAmt |
| Program Services | $14,964 | ProgramServicesAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,533 | TotalAmt |
| Program Services | $34,026 | ProgramServicesAmt |
| Management And General | $8,507 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,313 | TotalAmt |
| Program Services | $6,650 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,637 | TotalAmt |
| Program Services | $5,310 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968 | TotalAmt |
| Program Services | $7,968 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357 | TotalAmt |
| Program Services | $19,486 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SWVA WORKS TRANSFER | $653,910 | $653,910 | |
| PROGRAM EXPENSES | $353,264 | $353,264 | |
| PERSONNEL EXPENSE | $137,850 | $110,280 | $27,570 |
| PARTICIPANT EXPENSES | $103,444 | $82,755 | $20,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,509 | TotalAmt |
| Program Services | $239,607 | ProgramServicesAmt |
| Management And General | $59,902 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,147 | TotalAmt |
| Program Services | $2,326,346 | ProgramServicesAmt |
| Management And General | $327,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,004 | BOYAmt |
| EOY | $190,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,437 | BOYAmt |
| EOY | $237,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,441 | BOYAmt |
| EOY | $568,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,771 | BOYAmt |
| EOY | $59,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,771 | BOYAmt |
| EOY | $175,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,670 | BOYAmt |
| EOY | $393,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,670 | BOYAmt |
| EOY | $393,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,441 | BOYAmt |
| EOY | $568,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$255,835 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $446,540 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,585,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,241,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,599,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398,314 | CurrentTaxYearAmt |
| Total | $13,569,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,585,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,241,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,599,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398,314 | CurrentTaxYearAmt |
| Total | $13,569,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,569,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,348 | CurrentTaxYearAmt |
| Total | $9,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,578,372 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,046 | OtherCostOrOtherBasisAmt |
| Book Value | $32,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,954 | OtherCostOrOtherBasisAmt |
| Book Value | $227,954 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $35,160 | DepreciationAmt |
| Book Value | -$35,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $15,166 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,166 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | MISC EXPENSES 78,986 19,746 0 TAZEWELL EXPENSES 41,218 10,305 0 THOMPSON EXPENSES 27,200 6,800 0 BOARD MANAGEMENT 26,282 6,571 0 REPAIRS & MAINT 19,766 4,942 0 STAFF RELATED COSTS 14,881 3,720 0 TELECOMMUNICATIONS 9,632 2,408 0 UTILITIES 7,560 1,890 0 OUTREACH AND RECRUITMENT 6,094 1,523 0 DUES & SUBSCRIPTIONS 4,617 1,154 0 EQUIPMENT LEASE AND RENTA 3,311 828 0 FURNITURE & EQUIPMENT 60 15 0 TOTAL 239,607 59,902 0 |