UNITED WAY OF CENTRAL WEST VIRGINIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL WEST VIRGINIA INC (EIN 55-0402755)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-20
- IRS object ID
- 202620519349301332
- Schema version
- 2024v5.5
- 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 | 2026-02-20T14:04:34-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550621482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRIFFITH & MAYS AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA STREETEASTSUITE 400 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 253012711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550402755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL WEST VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3043403500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNITED WAY SQUARE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET O'NEAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3043403500 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C KEVIN MANN | PreparerPersonNm |
| PTIN | P00591712 | PTIN |
| Phone | 3043459400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET O'NEAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNITED WAY SQUARE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,827,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCWV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE HUMAN SERVICE AGENCIES THAT ADMINISTER PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH ITS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABLE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 100,000 PEOPLE BENEFIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,558,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,566,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $282,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $174,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,871 | PYOtherRevenueAmt |
| CY Other Revenue | -$175,127 | CYOtherRevenueAmt |
| PY Total Revenue | $3,784,831 | PYTotalRevenueAmt |
| CY Total Revenue | $3,583,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $697,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $698,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,028,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,117,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,009,006 | PYOtherExpensesAmt |
| CY Other Expenses | $1,736,502 | CYOtherExpensesAmt |
| PY Total Expenses | $3,735,906 | PYTotalExpensesAmt |
| CY Total Expenses | $3,551,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,530,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,553,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,311,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,357,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE HUMAN SERVICE AGENCIES THAT ADMINISTER PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH ITS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABLE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,219,831 | ExpenseAmt |
| Grant | $698,300 | GrantAmt |
| Desc | COMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED, EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREAS OF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL, PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'S HEALTH AND THEIR ACCESS TO HEALTHCARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,112,975 | ExpenseAmt |
| Revenue | $174,501 | RevenueAmt |
| Desc | A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBILITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 50 MEMBERS IN SERVICE IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,131 | ExpenseAmt |
| Desc | A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENT VOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDREN WITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARY SCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,718 | ExpenseAmt |
| Revenue | $6,244 | RevenueAmt |
| Desc | FEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA. OTHER MISCELLANEOUS GRANT AND PROGRAM EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $359,718 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,244 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,004,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET O'NEAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3043403506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNITED WAY SQUARE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| GIUSEPPE CARFAGNO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAKEISHA BARRON-BROWN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BOND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EDWARDS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON CHIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG GLOVER | |||||||
| PRESIDENT AND CHAIRMAN OF | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUSTIN BROYLES | |||||||
| PARLIMENTARIAN/DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS GRIFFITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CALLAS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HANNAH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM QUINLAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WESLEY LAFFERTY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LAWSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE ROBINSON | |||||||
| SECRETARY/COMMUNITY INVEST | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULI MOCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MOUNT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CYNTHIA PERSILY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI SNYDER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN STALLARD | |||||||
| TREASURER/FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY WOODYARD | |||||||
| VICE CHAIR/ GOVERNANCE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERRY COMER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY HOYLMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL ROBINSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHTON HARRELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK GRANT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET O'NEAL | |||||||
| PRESIDENT | 40.00 | $100,798 | $0 | $24,169 | Yes (X) | ||
| SCOTT MENEFEE | |||||||
| CFO HIRED EFFECTIVE 7/1/2024 | 40.00 | $40,808 | $0 | $0 | Yes (X) | ||
| BECCA SIGMAN | |||||||
| CFO TERM. 6/28/2024 | 40.00 | $48,966 | $0 | $10,408 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,081,562 | FederatedCampaignsAmt |
| Fundraising | $682,113 | FundraisingAmt |
| Government Grants | $1,660,430 | GovernmentGrantsAmt |
| All Other Contributions | $142,125 | AllOtherContributionsAmt |
| Total Contributions | $3,566,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SITE SPONSORSHIPS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $174,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $174,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,350 | TotalRevenueColumnAmt |
| Exclusion | $18,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,286 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,286 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,286 | TotalRevenueColumnAmt |
| Exclusion | $15,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $682,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196,657 | TotalRevenueColumnAmt |
| Exclusion | -$196,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,583,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$163,021 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,300 | TotalAmt |
| Program Services | $698,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,839 | TotalAmt |
| Program Services | $86,363 | ProgramServicesAmt |
| Management And General | $109,828 | ManagementAndGeneralAmt |
| Fundraising | $29,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,538 | TotalAmt |
| Program Services | $531,457 | ProgramServicesAmt |
| Management And General | $29,194 | ManagementAndGeneralAmt |
| Fundraising | $84,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,284 | TotalAmt |
| Program Services | $4,274 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,725 | TotalAmt |
| Program Services | $85,659 | ProgramServicesAmt |
| Management And General | $14,809 | ManagementAndGeneralAmt |
| Fundraising | $14,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,636 | TotalAmt |
| Program Services | $102,686 | ProgramServicesAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
| Fundraising | $8,871 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Program Services | $1,482 | ProgramServicesAmt |
| Fundraising | $525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Program Services | $3,190 | ProgramServicesAmt |
| Fundraising | $1,930 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,902 | TotalAmt |
| Program Services | $74,660 | ProgramServicesAmt |
| Management And General | $18,453 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,621 | TotalAmt |
| Program Services | $33,852 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
| Fundraising | $2,603 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,995 | TotalAmt |
| Program Services | $101,829 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503 | TotalAmt |
| Program Services | $414 | ProgramServicesAmt |
| Management And General | $5,127 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,864 | TotalAmt |
| Program Services | $9,808 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,415 | TotalAmt |
| Program Services | $26,140 | ProgramServicesAmt |
| Management And General | $5,503 | ManagementAndGeneralAmt |
| Fundraising | $2,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIVING ALLOWANCE | $710,017 | $710,017 | ||
| OTHER COMMUNITY ASSISTA | $165,210 | $165,210 | ||
| STIPENDS | $156,607 | $156,607 | ||
| MISCELLANEOUS | $115,191 | $49,062 | $41,980 | $24,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,550 | TotalAmt |
| Program Services | $163,645 | ProgramServicesAmt |
| Management And General | $74,344 | ManagementAndGeneralAmt |
| Fundraising | $18,561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,824 | TotalAmt |
| Program Services | $3,004,655 | ProgramServicesAmt |
| Management And General | $348,985 | ManagementAndGeneralAmt |
| Fundraising | $198,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,549 | BOYAmt |
| EOY | $621,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,092 | BOYAmt |
| EOY | $502,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,726 | BOYAmt |
| EOY | $194,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716 | BOYAmt |
| EOY | $13,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,484,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,062,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,374 | BOYAmt |
| EOY | $422,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,914 | BOYAmt |
| EOY | $798,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,371 | BOYAmt |
| EOY | $2,553,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,480 | BOYAmt |
| EOY | $107,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,888 | BOYAmt |
| EOY | $87,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,368 | BOYAmt |
| EOY | $195,577 | 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 | $2,076,541 | BOYAmt |
| EOY | $2,075,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,462 | BOYAmt |
| EOY | $282,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,003 | BOYAmt |
| EOY | $2,357,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,371 | BOYAmt |
| EOY | $2,553,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,080,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,224,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612,980 | CurrentTaxYearAmt |
| Total | $19,047,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,080,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,224,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612,980 | CurrentTaxYearAmt |
| Total | $19,047,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,047,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,350 | CurrentTaxYearAmt |
| Total | $126,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,244 | CurrentTaxYearAmt |
| Total | $36,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,211,092 | TotalSupportAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,423 | OtherCostOrOtherBasisAmt |
| Book Value | $301,423 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,904 | DepreciationAmt |
| Book Value | $105,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,241 | DepreciationAmt |
| Book Value | $14,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422,105 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,598,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,688 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,583,954 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,583,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,551,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,551,824 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,551,824 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH THE STARS | Event1Nm |
| Gross Receipts Event1 | $567,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $520,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $98,235 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $105,645 | OtherDirectExpensesEvent1Amt |
| Event2 | DUCK RACE | Event2Nm |
| Gross Receipts Event2 | $79,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,905 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $5,000 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $17,118 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $81,376 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,376 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,409 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $728,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $682,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,235 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$196,657 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIA SERVICE PROJECT INC | ||||||||
| 4523 BRISTOL HIGHWAY | JOHNSON CITY | TN | 37601 | 620989383 | 501(C)(3) | $21,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| ARTS IN ACTION INC | ||||||||
| 2658 MAIN STREET | HURRICANE | WV | 25526 | 161664614 | 501(C)(3) | $6,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| BIBLE CENTER CHURCH | ||||||||
| 1111 OAKHURST DR | CHARLESTON | WV | 25314 | 550458932 | $13,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS | |
| BIG BROTHERS BIG SISTERS OF THE TRI STATE INC | ||||||||
| 501 5TH AVENUE | HUNTINGTON | WV | 25701 | 550559711 | 501(C)(3) | $15,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| BOB BURDETTE CENTER INC | ||||||||
| 1401 WASHINGTON STREET WEST | CHARLESTON | WV | 25387 | 550761069 | 501(C)(3) | $36,250 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| BRANCHES DOMESTIC VIOLENCE SHELTER INC | ||||||||
| PO BOX 403 | HUNTINGTON | WV | 25708 | 550600287 | 501(C)(3) | $8,500 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| THE WEST VIRGINIA CASA ASSOCIATION INC | ||||||||
| PO BOX 11846 | CHARLESTON | WV | 25339 | 550754943 | 501(C)(3) | $14,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| CATHOLIC CHARITIES WEST VIRGINIA INC | ||||||||
| 2000 MAIN STREET SUITE 214 | WHEELING | WV | 26003 | 550391262 | 501(C)(3) | $5,600 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC | ||||||||
| PO BOX 2942 | CHARLESTON | WV | 25330 | 550360199 | 501(C)(3) | $12,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| DAYMARK INC | ||||||||
| 1592 WASHINGTON STREET EAST SUITE 2 | CHARLESTON | WV | 25311 | 550560842 | 501(C)(3) | $15,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| GABRIEL PROJECT OF WEST VIRGINIA | ||||||||
| PO BOX 4663 | CHARLESTON | WV | 25364 | 311504147 | 501(C)(3) | $23,100 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| GOODWILL INDUSTRIES OF THE SUMMIT INC | ||||||||
| 107 CAPITOL STREET THIRD FLOOR | CHARLESTON | WV | 25302 | 550380828 | 501(C)(3) | $10,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| KANAWHA AND PUTNAM COUNTY HFH | ||||||||
| 815 COURT ST | CHARLESTON | WV | 25301 | 550679539 | 501(C)(3) | $5,600 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| HEART AND HAND OUTREACH MINISTRIES INC | ||||||||
| 212 D STREET | SOUTH CHARLESTON | WV | 25303 | 550549325 | 501(C)(3) | $27,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| HERO HOUSE | ||||||||
| PO BOX 896 | MADISON | WV | 25130 | 474754035 | 501(C)(3) | $17,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| KANAWHA COUNTY DENTAL HEALTH COUNCIL INC | ||||||||
| 100 FLORIDA STREET | CHARLESTON | WV | 25302 | 550582056 | 501(C)(3) | $35,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| KANAWHA VALLEY FELLOWSHIP HOME INC | ||||||||
| 1121 VIRGINIA STREET EAST | CHARLESTON | WV | 25301 | 237090267 | 501(C)(3) | $18,250 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| KANAWHA VALLEY SENIOR SERVICES INC | ||||||||
| 1710 PENNSYLVANIA AVENUE | CHARLESTON | WV | 25302 | 550626556 | 501(C)(3) | $7,500 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC | ||||||||
| 1510 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25311 | 311770280 | 501(C)(3) | $16,750 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC | ||||||||
| PO BOX 3911 | CHARLESTON | WV | 25339 | 550670839 | 501(C)(3) | $70,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| REA OF HOPE FELLOWSHIP HOME INC | ||||||||
| 1429 LEE STREET EAST | CHARLESTON | WV | 25301 | 550784408 | 501(C)(3) | $10,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| RECOVERY GROUP OF SWV INC | ||||||||
| PO BOX 952 | LOGAN | WV | 25601 | 464921739 | 501(C)(3) | $42,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| AMERICAN NATIONAL RED CROSS (CENTRAL & SOUTHERN WV CHAPTER) | ||||||||
| 113 LAKEVIEW DRIVE | CHARLESTON | WV | 25313 | 530196605 | 501(C)(3) | $45,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| THE SALVATION ARMY - CHARLESTON WV AREA COMMAND | ||||||||
| 301 TENNESSEE AVE | CHARLESTON | WV | 25302 | 580660607 | 501(C)(3) | $65,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| CHILDRENS THERAPY CLINIC | ||||||||
| 113 LAKEVIEW DRIVE | CHARLESTON | WV | 25313 | 550376118 | 501(C)(3) | $40,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| UNION MISSION MINISTRIES INC | ||||||||
| PO BOX 112 | CHARLESTON | WV | 25321 | 556000896 | 501(C)(3) | $8,500 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||||
| 1520 WASHINGTON STREET | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $38,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| YWCA OF CHARLESTON WEST VIRGINIA INC | ||||||||
| 1426 KANAWHA BLVD EAST | CHARLESTON | WV | 25301 | 550357060 | 501(C)(3) | $60,000 | $0 | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING SYSTEM INCLUDES REGULAR MEETINGS AND COMMUNICATION WITH RECIPIENTS, SEMIANNUAL REPORTING REQUIREMENTS, AND SITE VISITS AS CONSIDERED NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT COPY OF FORM 990 AT A BOARD OF DIRECTORS MEETING TO REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ON A CONTINUING BASIS FROM ITS BOARD MEMBERS TO DISCLOSE ANY BUSINESS RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST WITH ANY INDIVIDUALS OR BUSINESSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPARES ITS COMPENSATION TO NATIONAL METRO III LEVEL JOBS AND SIMILAR POSITIONS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE TO BE REVIEWED AT THE ORGANIZATION'S MAIN OFFICE LOCATION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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