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← WEST VIRGINIANS FOR AFFORDABLEHEALTH CARE

Form 990 for tax year 2023

Filed by WEST VIRGINIANS FOR AFFORDABLEHEALTH CARE.

Totals

Total revenue
$518,960
Total expenses
$548,636
Contributions and grants received
$518,294
Grants paid
$72,000
Program service revenue
$567
Investment income
$99
Other revenue
$0
Total assets, end of year
$379,499
Total liabilities, end of year
$153,183
Net assets or fund balances, end of year
$226,316
Program services expenses (Part IX)
$517,456
Management and general expenses
$31,180
Fundraising expenses
$0
Program service expenses (Part III)
$517,456

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $518,294

  • 2f · All other program service revenue

    total $567 · related or exempt $567

  • 3 · Investment income

    total $99 · excluded $99

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,000 · program services $72,000

  • 5 · Compensation of officers, directors and key employees

    total $92,279 · program services $92,279

  • 7 · Other salaries and wages

    total $46,200 · program services $45,080 · management and general $1,120

  • 10 · Payroll taxes

    total $11,048 · program services $10,870 · management and general $178

  • 11c · Fees: accounting

    total $25,500 · management and general $25,500

  • 11g · Fees: other

    total $235,180 · program services $235,140 · management and general $40

  • 12 · Advertising and promotion

    total $1,107 · program services $1,107

  • 16 · Occupancy

    total $11,936 · program services $11,936

  • 17 · Travel

    total $4,849 · program services $4,849

  • 19 · Conferences, conventions and meetings

    total $9,014 · program services $9,014

  • 22 · Depreciation, depletion and amortization

    total $845 · management and general $845

  • 23 · Insurance

    total $1,651 · management and general $1,651

  • 24a · Other expenses: COMMUNICATIONS

    total $15,350 · program services $15,350

  • 24b · Other expenses: SUPPLIES

    total $11,364 · program services $11,364

  • 24c · Other expenses: PRINTING AND COPYING

    total $5,206 · program services $5,206

  • 24d · Other expenses: CONTRIBUTIONS

    total $3,719 · program services $2,719 · management and general $1,000

  • 24e · All other expenses

    total $1,388 · program services $542 · management and general $846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,168 · end of year $118,676

  • 2 · Savings and temporary cash investments

    beginning of year $50,117 · end of year $257,980

  • 4 · Accounts receivable

    beginning of year $7,500 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,384

  • 10c · Land, buildings and equipment, net

    beginning of year $3,688 · end of year $2,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,407 · end of year $23,183

  • 19 · Deferred revenue

    beginning of year $150,075 · end of year $130,000

  • 27 · Net assets without donor restrictions

    beginning of year $234,150 · end of year $73,788

  • 28 · Net assets with donor restrictions

    beginning of year $21,841 · end of year $152,528

Mission and programs · 2023

Mission

TO SUPPORT SYSTEMIC HEALTH CARE REFORM MEASURES TO ENSURE THAT EVERYONE IN WEST VIRGINIA HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE.

  • PROVIDING PUBLIC EDUCATION ON THE GOALS AND IMPACT OF THE AFFORDABLE CARE ACT AND ASSISTING WEST VIRGINIANS IN ENROLLING IN HEALTH INSURANCE COVERAGE UNDER THE AFFORDABLE CARE ACT AND ASSISTING SELECT NONPROFITS IN WEST VIRGINIA IN ENROLLING PEOPLE IN HEALTH INSURANCE COVERAGE UNDER THE AFFORDABLE CARE ACT.

    Expenses $517,456 · Grants $72,000 · Revenue $567

As filed on the 2023 return.

Listed in Part VII

  • Ellen Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $37,246
    From this org
    $37,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Carte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lou Ann Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gail Bellamy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Judy Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Laura Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Hickman

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Toni Dichiacchio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Zinn

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Barbara Fleischauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Ruckle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lara Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ice

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $55,033
    From this org
    $55,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $55,033
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $55,033

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202431769349300948

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