Totals
- Total revenue
- $1,347,217
- Total expenses
- $1,195,215
- Contributions and grants received
- $1,143,014
- Grants paid
- $27,500
- Program service revenue
- $173,034
- Investment income
- $31,169
- Other revenue
- $0
- Total assets, end of year
- $8,191,772
- Total liabilities, end of year
- $4,973,890
- Net assets or fund balances, end of year
- $3,217,882
- Program services expenses (Part IX)
- $1,165,895
- Management and general expenses
- $27,990
- Fundraising expenses
- $1,330
- Program service expenses (Part III)
- $1,165,895
Program services were 97.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$124,598
-
1f · All other contributions, gifts and grants
$1,018,416
-
1g · Noncash contributions included above
$612,214
-
2a · Program service revenue: Residential program rentals
total $155,947 · related or exempt $155,947 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $17,087 · related or exempt $17,087 · unrelated business $0 · excluded $0
-
3 · Investment income
total $31,169 · related or exempt $31,169 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $27,500 · program services $27,500
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $31,426 · program services $31,426 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,735 · program services $9,735 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,396 · program services $2,396 · management and general $0 · fundraising $0
-
11a · Fees: management
total $8,450 · program services $8,450 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,330 · fundraising $1,330
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $829 · program services $829 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $39,188 · program services $39,135 · management and general $53 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $99,179 · program services $91,844 · management and general $7,335 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,272 · program services $2,272 · management and general $0 · fundraising $0
-
20 · Interest
total $157,819 · program services $157,819 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $92,232 · program services $92,232 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,032 · program services $3,674 · management and general $7,358 · fundraising $0
-
24a · Other expenses: In-Kind Consultants
total $298,062 · program services $298,062 · management and general $0 · fundraising $0
-
24b · Other expenses: In-kind staff support
total $295,000 · program services $295,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Food Nutrition Program Management
total $63,463 · program services $63,463 · management and general $0 · fundraising $0
-
24d · Other expenses: In-kind travel expenses
total $19,153 · program services $19,153 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,149 · program services $17,905 · management and general $13,244 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,416 · end of year $90,627
-
2 · Savings and temporary cash investments
beginning of year $7,792 · end of year $8,194
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $79,223
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $6,233,800 · end of year $6,233,800
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $53,166
-
10a · Land, buildings and equipment: cost or other basis
$1,317,221
-
10b · Land, buildings and equipment: accumulated depreciation
$92,232
-
10c · Land, buildings and equipment, net
beginning of year $1,317,221 · end of year $1,224,989
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $412,042 · end of year $501,773
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $261,386 · end of year $269,885
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $10,075 · end of year $10,075
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,385,503 · end of year $4,385,503
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $308,427 · end of year $308,427
-
27 · Net assets without donor restrictions
beginning of year $3,053,480 · end of year $3,205,482
-
28 · Net assets with donor restrictions
beginning of year $12,400 · end of year $12,400
Mission and programs · 2022
Mission
See Schedule O.
Activities or mission (Part I)
See Schedule O
-
Renaissance Village. A mixed use facility with nineteen (19) residential units for teachers and other professionals and approximately 7,500 sq.ft. of commercial space sufficient to attract needed educators and serve the community.
Expenses $367,814 · Revenue $155,947
-
Community Programs. Expanding student and adult learning opportunities, including establishment of family literacy centers, mentoring and internship programs, education scholarships, a backpack meal program, and other efforts aimed at improving conditions in McDowell County, West Virginia.
Expenses $798,081 · Revenue $612,214
As filed on the 2022 return.
Listed in Part VII
-
Randi Weingarten
President
- Total calculated
- $0
- Hours/week
- 0.8
-
Rich Banner
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Tom Heywood
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Fred Albert
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Anne Barth
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Paul Breedlove
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim Crofton
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Ginger Day
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Caroyn Falin
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Randal Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Dale Lee
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Rebecca McPhail Randoph
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Cliff Moore
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert Plymale
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Sharon Powell
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Cecil Roberts
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Liz Shuler
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Nelson Spencer
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Josh Sword
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Bob Wise
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Joe Ford
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Homer Hickam
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Gordon Lambert
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark Shriver
Director
- Total calculated
- $0
- Hours/week
- 0.1
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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Renaissance Village LLC
Related · Realty · WV · 95% owned · share of income -$275,066 · share of assets $8,780,869 · general or managing partner
Directly controlled by Reconnecting McDowell
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349331874
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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