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WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC: Form 990, tax year 2020

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Organization
WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC (EIN 55-0621707)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-26
IRS object ID
202240859349301104
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-03-26T11:37:09-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550357807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TETRICK & BARTLETT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1916AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP263021916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550621707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA FOUNDATION FOR RAPE INFORMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3043669500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 BRADDOCK STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY HOFFMANPersonNm
Person TitleSTATE COORDINATORPersonTitleTxt
Phone3043669500PhoneNum
Signature2022-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY C FLEECEPreparerPersonNm
PTINP01336673PTIN
Phone3046245564PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 BRADDOCK STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,924,036GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES A COMPREHENSIVE COORDINATION OF STATEWIDE RAPE INFORMATION SERVICES, THROUGH EDUCATION AND TRAINING ON THE ISSUES SURROUNDING SEXUAL VIOLENCE AND PROMOTING AND IMPLEMENTING SEXUAL VIOLENCE PREVENTION AND INTERVENTION ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,976,158PYContributionsGrantsAmt
CY Contributions Grants$1,924,021CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,976,170PYTotalRevenueAmt
CY Total Revenue$1,924,036CYTotalRevenueAmt
PY Grants And Similar Paid$955,154PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$785,086CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$587,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,622CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$470,951PYOtherExpensesAmt
CY Other Expenses$426,572CYOtherExpensesAmt
PY Total Expenses$2,013,474PYTotalExpensesAmt
CY Total Expenses$1,870,280CYTotalExpensesAmt
PY Revenues Less Expenses-$37,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,756CYRevenuesLessExpensesAmt
Total Assets BOY$232,790TotalAssetsBOYAmt
Total Assets EOY$303,001TotalAssetsEOYAmt
Total Liabilities BOY$112,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,667NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES A COMPREHENSIVE COORDINATION OF STATEWIDE RAPE INFORMATION SERVICES, THROUGH EDUCATION AND TRAINING ON THE ISSUES SURROUNDING SEXUAL VIOLENCE AND PROMOTING AND IMPLEMENTING SEXUAL VIOLENCE PREVENTION AND INTERVENTION ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,724,424ExpenseAmt
Grant$785,086GrantAmt
DescRAPE PREVENTION TRAINING, AND INFORMATION SERVICESDesc
Total Program Service Expenses$1,724,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACIE FARCINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043680020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 STONEWALL ROADAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARLA WILLCOX EDDY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ASHLEY CARPENTER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELE MCCORD
TREASURER2.00Yes (X)Yes (X)$0$0$0
PHYLLIS SKIDMORE
DIRECTOR2.00Yes (X)$0$0$0
SHARON PRESSMAN
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE MOORE
DIRECTOR2.00Yes (X)$0$0$0
ROSETTA HONAKER
DIRECTOR2.00Yes (X)$0$0$0
ALEXIA JENNINGS
DIRECTOR2.00Yes (X)$0$0$0
KATIE SPRIGGS
DIRECTOR2.00Yes (X)$0$0$0
NANCY HOFFMAN
STATE COORDINATOR40.00Yes (X)$82,490$0$11,325
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,490TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,250MembershipDuesAmt
Government Grants$1,912,796GovernmentGrantsAmt
All Other Contributions$6,975AllOtherContributionsAmt
Total Contributions$1,924,021TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,924,036TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$785,086TotalAmt
Program Services$785,086ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,688TotalAmt
Program Services$53,213ProgramServicesAmt
Management And General$35,475ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,459TotalAmt
Program Services$382,602ProgramServicesAmt
Management And General$71,857ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,485TotalAmt
Program Services$15,306ProgramServicesAmt
Management And General$3,179ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,778TotalAmt
Program Services$45,933ProgramServicesAmt
Management And General$7,845ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,212TotalAmt
Program Services$34,691ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,012TotalAmt
Program Services$38,012ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,648TotalAmt
Program Services$21,593ProgramServicesAmt
Management And General$4,055ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,202ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,337TotalAmt
Management And General$4,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING & EDUCATION$178,023$178,023
PROGRAM SUPPORT$151,179$151,179
TELEPHONE$10,208$8,594$1,614
PRINTING$8,210$8,210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$780ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,870,280TotalAmt
Program Services$1,724,424ProgramServicesAmt
Management And General$145,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,305BOYAmt
EOY$301,516EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,485BOYAmt
EOY$1,485EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,790BOYAmt
EOY$303,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,879BOYAmt
EOY$129,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,879BOYAmt
EOY$129,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,712BOYAmt
EOY$108,171EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,199BOYAmt
EOY$65,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,911BOYAmt
EOY$173,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,790BOYAmt
EOY$303,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,756ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,956,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,021CurrentTaxYearAmt
Total$9,526,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,956,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,021CurrentTaxYearAmt
Total$9,526,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,526,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$61TotalAmt
FieldValueIRS element (for citing)
Total Support$9,526,662TotalSupportAmt
Gross Receipts Rltd Activities$68,573GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$600DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$600TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRIBUTED $600 TO HELP SUPPORT THE EXPENSES OF A LOBBYIST TO MONITOR LEGISLATIVE ACTIVITY AND SPEAK ON BEHALF OF THE ORGANIZATION DURING THE LEGISLATIVE SESSION. THE ORGANIZATION IS NOT BASED IN THE CAPITOL AND IT IS NOT TIME/COST EFFICIENT FOR STAFF TO BE AVAILABLE TO LEGISLATORS TO PROVIDE EXTENSIVE EXPERT ASSISTANCE WHEN BILLS RELATED TO THIS FIELD ARE INTRODUCED/STUDIED DURING THE INTENSIVE 60 DAY LEGISLATIVE SESSION.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,122OtherCostOrOtherBasisAmt
Depreciation$51,122DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,924,036TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,924,036RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,924,036TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,870,280TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,870,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,870,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS FASB CODIFICATION SECTION 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). ACCORDINGLY, ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE ACCRUED AS PART OF ANY TAX PROVISION. FOR THE YEAR ENDING JUNE 30, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING FINANCIAL STATEMENT RECOGNITION, AND THERE WERE NO PENALTIES OR INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CONTACT HUNTINGTON INC
PO BOX 2963HUNTINGTONWV25728550525391501(C)3$139,888RAPE INTERVENTION/PREVENTION
FAMILY COUNSELING CONNECTION
1021 QUARRIER ST SUITE 414CHARLESTONWV25301550364150501(C)3$112,543RAPE INTERVENTION/PREVENTION
FAMILY CRISIS INTERVENTION
PO BOX 695PARKERSBURGWV26101311008423501(C)3$20,079RAPE INTERVENTION/PREVENTION
FAMILY REFUGE CENTER
PO BOX 249LEWISBURGWV24901551032360501(C)3$89,080RAPE INTERVENTION/PREVENTION
HOPE INC
PO BOX 626FAIRMONTWV26555310997910501(C)3$85,085RAPE INTERVENTION/PREVENTION
RAPE & DOMESTIC VIOLENCE INFORMATION CENTER INC
PO BOX 4228MORGANTOWNWV26505510182452501(C)3$72,779RAPE INTERVENTION/PREVENTION
UPPER OHIO VALLEY SEXUAL ASSAULT HELP CENTER INC
PO BOX 6764WHEELINGWV26003550616563501(C)3$59,963RAPE INTERVENTION/PREVENTION
EASTERN PANHANDLE EMPOWERMENT CENTER
236 WEST MARTIN STMARTINSBURGWV25401550578788501(C)3$80,483RAPE INTERVENTION/PREVENTION
WOMEN'S AID IN CRISIS
PO BOX 2062ELKINSWV26241550596106501(C)3$75,486RAPE INTERVENTION/PREVENTION
COMPREHENSIVE WOMEN'S SERVICE COUNCIL INC
PO BOX 1476BECKLEYWV25802310897174501(C)3$21,068RAPE INTERVENTION/PREVENTION
SAFE INC
PO BOX 699WELCHWV24801550647494501(C)3$12,695RAPE INTERVENTION/PREVENTION
FAIRNESS WEST VIRGINIA
405 CAPITOL STREET SUITE 405CHARLESTONWV25301263991827504(C)3$14,810RAPE INTERVENTION/PREVENTION
FAMILY CRISIS CENTER
PO BOX 207KEYSERWV26726311042103501(C)3$1,125RAPE INTERVENTION/PREVENTION
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWVFRIS HAS A COMPREHENSIVE METHOD OF MONITORING GRANTEES. ALL GRANTS ARE ON A REIMBURSEMENT METHOD, PAYABLE ONLY UPON THE SUBMISSION OF PROPER INVOICES, DOCUMENTATION, AND PROGRESS REPORTS. ANNUAL SITE VISITS ARE CONDUCTED UTILIZING AN EXTENSIVE MONITORING FORM WHICH INCLUDES REVIEW OF PROGRAM DOCUMENTATION, VERIFYING SELECTED RECEIPTS, UPDATES ON PROGRESS OF PROJECT GOALS AND OBJECTIVES, AND BASIC ADMINISTRATIVE AND PROGRAM MANAGEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND STATE COORDINATOR PRIOR TO FILING; FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAS TAKEN THESE STEPS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE COMPENSATION OF THE STATE COORDINATOR AND ALL KEY EMPLOYEES WHEN THE GRANTS FOR THESE POSITIONS ARE DEVELOPED AND AWARDED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR. THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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