Totals
- Total revenue
- $3,549,296
- Total expenses
- $3,441,629
- Contributions and grants received
- $3,543,003
- Grants paid
- $0
- Program service revenue
- $6,293
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,515,212
- Total liabilities, end of year
- $797,401
- Net assets or fund balances, end of year
- $717,811
- Program services expenses (Part IX)
- $3,234,763
- Management and general expenses
- $186,896
- Fundraising expenses
- $19,970
- Program service expenses (Part III)
- $3,234,763
Program services were 94.0% 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.
-
1c · Fundraising events
$36,568
-
1e · Government grants (contributions)
$2,950,354
-
1f · All other contributions, gifts and grants
$556,081
-
2a · Program service revenue: OTHER PROGRAM SERVICES
total $6,293 · related or exempt $6,293
-
8a · Fundraising events: gross income
$19,970
-
8a · Fundraising events: contributions included on line 1c
$36,568
-
8b · Fundraising events: direct expenses
$19,970
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,973 · program services $80,395 · management and general $5,578
-
7 · Other salaries and wages
total $1,273,012 · program services $1,190,424 · management and general $82,588
-
8 · Pension plan contributions
total $40,632 · program services $37,440 · management and general $3,192
-
9 · Other employee benefits
total $341,109 · program services $321,139 · management and general $19,970
-
10 · Payroll taxes
total $147,342 · program services $138,145 · management and general $9,197
-
13 · Office expenses
total $121,349 · program services $81,389 · management and general $26,244 · fundraising $13,716
-
16 · Occupancy
total $44,015 · program services $31,206 · management and general $12,809
-
17 · Travel
total $108,470 · program services $105,585 · management and general $2,366 · fundraising $519
-
19 · Conferences, conventions and meetings
total $91,772 · program services $79,829 · management and general $6,208 · fundraising $5,735
-
22 · Depreciation, depletion and amortization
total $2,430 · management and general $2,430
-
23 · Insurance
total $13,184 · management and general $13,184
-
24a · Other expenses: SUBCONTRACTS/SUBRECEIPI
total $930,073 · program services $930,073
-
24b · Other expenses: OTHER PROGRAM SERVICES
total $169,630 · program services $169,630
-
24c · Other expenses: PRINTING
total $51,177 · program services $51,163 · management and general $14
-
24d · Other expenses: UTILITIES
total $21,461 · program services $18,345 · management and general $3,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,159 · end of year $517,020
-
3 · Pledges and grants receivable
beginning of year $470,298 · end of year $631,604
-
4 · Accounts receivable
beginning of year $19
-
9 · Prepaid expenses and deferred charges
beginning of year $10,364 · end of year $27,426
-
10a · Land, buildings and equipment: cost or other basis
$38,153
-
10b · Land, buildings and equipment: accumulated depreciation
$12,916
-
10c · Land, buildings and equipment, net
beginning of year $21,822 · end of year $25,237
-
11 · Investments: publicly traded securities
beginning of year $122,599 · end of year $144,797
-
15 · Other assets
beginning of year $45,110 · end of year $169,128
-
17 · Accounts payable and accrued expenses
beginning of year $153,861 · end of year $232,145
-
19 · Deferred revenue
beginning of year $136,931 · end of year $388,871
-
25 · Other liabilities
beginning of year $51,738 · end of year $176,385
-
27 · Net assets without donor restrictions
beginning of year $587,841 · end of year $717,811
Mission and programs · 2023
Mission
MISSION WEST VIRGINIA CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.
Activities or mission (Part I)
MISSION WV CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.
-
MISSION WEST VIRGINIA, INC. ("THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION WHICH SEEKS TO INITIATE CREATIVE AND INNOVATIVE IDEAS AND PROGRAMS WHICH WILL ALLOW WEST VIRGINIA COMMUNITIES TO SOLVE THE SOCIAL, ECONOMIC AND ATTITUDINAL PROBLEMS THEY FACE THROUGH SPECIAL PARTNERSHIPS WITH LARGE CORPORATIONS, SMALL BUSINESSES, FOUNDATIONS, STATE AND LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, AND RELIGIOUS AND EDUCATIONAL INSTITUTIONS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DIRECT AND INDIRECT CONTRIBUTIONS, AND FEDERAL AND STATE GRANTS.
Expenses $3,234,763 · Revenue $6,293
As filed on the 2023 return.
Listed in Part VII
-
Ian GillmeisterIAN GILLMEISTER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael AddairMICHAEL ADDAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edison Dwight CastoEDISON DWIGHT CASTO
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott WheelerSCOTT WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim ReynoldsTIM REYNOLDS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David DeanDAVID DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allison JonesALLISON JONES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bethany KinderBETHANY KINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Mays-KingstonADRIENNE MAYS-KINGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dd MeighenDD MEIGHEN
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ThompsonKELLY THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $85,972
- From this org
- $85,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442089349300214
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