Form 990 for tax year 2022
Filed by WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC.
Totals
- Total revenue
- $1,698,654
- Total expenses
- $1,498,876
- Contributions and grants received
- $1,574,181
- Grants paid
- $436,875
- Program service revenue
- $121,911
- Investment income
- $2,562
- Other revenue
- $0
- Total assets, end of year
- $1,180,968
- Total liabilities, end of year
- $329,868
- Net assets or fund balances, end of year
- $851,100
- Program services expenses (Part IX)
- $1,427,669
- Management and general expenses
- $62,931
- Fundraising expenses
- $8,276
- Program service expenses (Part III)
- $1,427,669
Program services were 95.2% 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.
-
1e · Government grants (contributions)
$429,250
-
1f · All other contributions, gifts and grants
$1,144,931
-
2a · Program service revenue: COMMUNITY DEVELOPMENT
total $117,386 · related or exempt $117,386
-
2b · Program service revenue: COMMUNITY COACHING
total $4,525 · related or exempt $4,525
-
3 · Investment income
total $2,562 · excluded $2,562
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $436,875 · program services $436,875
-
5 · Compensation of officers, directors and key employees
total $71,003 · program services $68,775 · management and general $1,591 · fundraising $637
-
7 · Other salaries and wages
total $536,789 · program services $519,941 · management and general $12,035 · fundraising $4,813
-
9 · Other employee benefits
total $95,055 · program services $92,072 · management and general $2,131 · fundraising $852
-
10 · Payroll taxes
total $54,599 · program services $52,885 · management and general $1,224 · fundraising $490
-
11c · Fees: accounting
total $35,800 · program services $7,160 · management and general $28,640
-
11g · Fees: other
total $20,563 · program services $20,503 · management and general $43 · fundraising $17
-
13 · Office expenses
total $24,388 · program services $23,279 · management and general $792 · fundraising $317
-
16 · Occupancy
total $30,663 · program services $28,518 · management and general $1,532 · fundraising $613
-
17 · Travel
total $71,991 · program services $70,119 · management and general $1,337 · fundraising $535
-
20 · Interest
total $4,804 · management and general $4,804
-
22 · Depreciation, depletion and amortization
total $745 · program services $745
-
23 · Insurance
total $4,779 · program services $956 · management and general $3,823
-
24a · Other expenses: PROGRAM MANAGEMENT & SU
total $102,148 · program services $102,148
-
24b · Other expenses: LICENSES, DUES, SUBSCRI
total $8,394 · program services $3,420 · management and general $4,974
-
24c · Other expenses: STAFF DEVELOPMENT
total $280 · program services $273 · management and general $5 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,506 · end of year $1,009,927
-
3 · Pledges and grants receivable
beginning of year $32,628 · end of year $120,419
-
9 · Prepaid expenses and deferred charges
end of year $1,850
-
10a · Land, buildings and equipment: cost or other basis
$18,414
-
10b · Land, buildings and equipment: accumulated depreciation
$16,510
-
10c · Land, buildings and equipment, net
beginning of year $2,649 · end of year $1,904
-
15 · Other assets
beginning of year $400 · end of year $46,868
-
17 · Accounts payable and accrued expenses
beginning of year $34,178 · end of year $100,355
-
19 · Deferred revenue
beginning of year $115,683 · end of year $183,245
-
25 · Other liabilities
beginning of year $0 · end of year $46,268
-
27 · Net assets without donor restrictions
beginning of year $515,605 · end of year $561,513
-
28 · Net assets with donor restrictions
beginning of year $135,717 · end of year $289,587
Mission and programs · 2022
Mission
THE HUB SUPPORTS COMMUNITIES IN WEST VIRGINIA IN THEIR EFFORTS TO EXPERIENCE PURPOSEFUL, SELF-DIRECTED DEVELOPMENT RESPECTFUL OF LOCAL CULTURE AND VALUES.
-
PROVIDED SUPPORT THROUGH PUBLIC/PRIVATE RESOURCES TO COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO PROMOTE THE ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, COMMUNITIES, AND THE ENVIRONMENT THROUGH ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS.
Expenses $1,427,669 · Grants $436,875 · Revenue $121,911
As filed on the 2022 return.
Listed in Part VII
-
Jason YoungJASON YOUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Clara LehmannCLARA LEHMANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joe FlynnJOE FLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Carrie WhiteCARRIE WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan EconomouSUSAN ECONOMOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley ShawASHLEY SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy MooreJUDY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan AloiSUSAN ALOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter ButlerPETER BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph GoolsbyRALPH GOOLSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Patti HamiltonPATTI HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ej HassanEJ HASSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie TyreeSTEPHANIE TYREE
EXECUTIVE DIRECTOR
- Total calculated
- $71,003
- From this org
- $71,003
- 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
-
$69,750
COMMUNITY DEVELOPMENT
-
LEWIS COUNTY COMMISSION
$17,000
APPALACHIA INVESTMENT FRAMER ACTION COHORT MINI GRANT/BLUEPRINT COMMUNITIES MINI GRANT
-
HUBCAP PROJECT DEVELOPMENT - MARKETING
-
CITY OF KINGWOOD
$15,000
FHLB-P BLUEPRINT MINI GRANT
-
BLUEPRINT MINI GRANT
-
$15,000
AUGUST 2022 FHLB-P MINI GRANT
-
$15,000
MINIGRANT
-
MEADOW RIVER VALLEY ASSOCIATION
$15,000
MINIGRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349300041
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