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Nonprofiteer
← WEST VIRGINIA DRUG TESTING LABORATORIES INC

Form 990 for tax year 2022

Filed by WEST VIRGINIA DRUG TESTING LABORATORIES INC.

Totals

Total revenue
$1,592,257
Total expenses
$1,343,072
Contributions and grants received
$0
Grants paid
$246,004
Program service revenue
$1,591,901
Investment income
$356
Other revenue
$0
Total assets, end of year
$1,951,525
Total liabilities, end of year
$1,883
Net assets or fund balances, end of year
$1,949,642
Program services expenses (Part IX)
$1,343,072
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,343,072

Program services were 100.0% 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.

  • 2a · Program service revenue: DRUG TESTING REVENUE

    total $1,591,901 · related or exempt $1,591,901

  • 3 · Investment income

    total $144 · excluded $144

  • 7a · Gross sales of assets other than inventory

    securities $212

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $212

  • 7d · Net gain or loss

    total $212 · excluded $212

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $246,004 · program services $246,004

  • 5 · Compensation of officers, directors and key employees

    total $96,450 · program services $96,450

  • 7 · Other salaries and wages

    total $288,917 · program services $288,917

  • 10 · Payroll taxes

    total $38,830 · program services $38,830

  • 11c · Fees: accounting

    total $4,700 · program services $4,700

  • 11g · Fees: other

    total $328,915 · program services $328,915

  • 12 · Advertising and promotion

    total $3,090 · program services $3,090

  • 13 · Office expenses

    total $16,714 · program services $16,714

  • 14 · Information technology

    total $1,497 · program services $1,497

  • 16 · Occupancy

    total $8,700 · program services $8,700

  • 17 · Travel

    total $5,320 · program services $5,320

  • 19 · Conferences, conventions and meetings

    total $487 · program services $487

  • 22 · Depreciation, depletion and amortization

    total $77,765 · program services $77,765

  • 23 · Insurance

    total $8,096 · program services $8,096

  • 24a · Other expenses: TOXICOLOGY LAB OUTSOURC

    total $107,227 · program services $107,227

  • 24b · Other expenses: SUPPLIES

    total $86,654 · program services $86,654

  • 24c · Other expenses: CLUB DUE

    total $15,031 · program services $15,031

  • 24d · Other expenses: REPAIRS AND SMALL EQUIP

    total $4,333 · program services $4,333

  • 24e · All other expenses

    total $4,342 · program services $4,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,416,314 · end of year $1,754,807

  • 7 · Other notes and loans receivable

    beginning of year $45,000 · end of year $45,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,984 · end of year $9,126

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

    $520,518

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

    $383,031

  • 10c · Land, buildings and equipment, net

    beginning of year $262,859 · end of year $137,487

  • 12 · Investments: other securities

    beginning of year $4,852 · end of year $5,105

  • 17 · Accounts payable and accrued expenses

    end of year $1,883

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,754,009 · end of year $1,949,642

Mission and programs · 2022

Mission

WEST VIRGINIA DRUG TESTING LABORATORIES, INC (WVDTL) WILL SEEK TO PROVIDE CLIA, SAMSHA, OR OTHER WVDTL APPROVED LICENSED CONTRACTUAL DRUG TESTING TO ANY AGENCY, ENTITY, OR PERSON PERMITTED BY LAW FOR THE PURPOSE OF: MAKING THE LABORATORY ECONOMICALLY SELF-SUSTAINING UTILIZING ANY PROFIT REALIZED FOR THE ECONOMIC SUPPORT OF THE HOSTING DAY REPORT CENTER.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • WEST VIRGINIA DRUG TESTING LABORATORIES, INC (WVDTL) WILL SEEK TO PROVIDE CLIA, SAMSHA, OR OTHER WVDTL APPROVED LICENSED CONTRACTUAL DRUG TESTING TO ANY AGENCY, ENTITY, OR PERSON PERMITTED BY LAW FOR THE PURPOSE OF: MAKING THE LABORATORY ECONOMICALLY SELF-SUSTAINING UTILIZING ANY PROFIT REALIZED FOR THE ECONOMIC SUPPORT OF THE HOSTING DAY REPORT CENTER.

    Expenses $1,343,072 · Grants $246,004 · Revenue $1,591,901

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Michelle Stewart

    BOARD MEMBER/LAB

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dee Lankford

    BOARD MEMBER/LAB

    Total calculated
    $48,443
    From this org
    $0
    From related orgs
    $33,500
    Other
    $14,943
    Hours/week
    1 + 40 related

  • Mary Beth O'Dell

    BOARD MEMBER/LAB

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Bill Jessee

    BOARD MEMBER/VICE PRESIDEN

    Total calculated
    $92,443
    From this org
    $0
    From related orgs
    $73,500
    Other
    $18,943
    Hours/week
    1 + 40 related

  • Jana Singer

    BOARD MEMBER/TREASURER/LAB

    Total calculated
    $125,678
    From this org
    $82,350
    From related orgs
    $30,745
    Other
    $12,583
    Hours/week
    40

  • Hernando Escandon

    BOARD MEMBER/SECRETARY

    Total calculated
    $85,238
    From this org
    $0
    From related orgs
    $67,560
    Other
    $17,678
    Hours/week
    1 + 40 related

  • Laura Legg

    BOARD MEMBER/PRESIDENT/LAB

    Total calculated
    $60,035
    From this org
    $0
    From related orgs
    $55,078
    Other
    $4,957
    Hours/week
    1 + 40 related

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

  • HRRC-B

    $70,140

    FREE DRUG TESTS

  • FAIRMONT STATE UNIVERSITY

    $44,620

    EDUCATION

  • CLEAN & CLEAR

    $44,100

    FREE DRUG TESTS

  • AMITY

    $24,570

    FREE DRUG TESTS

  • WOOD COUNTY AND RECREATION COMMISSION MOUNTWOOD PARK

    $20,000

    COMMUNITY SERVICE PROJECT

  • DC FLEET

    $10,000

    SUPPORT ORGANIZATION MISSION

  • CAMDEN CLARK FOUNDATION

    $7,500

    SUPPORT ORGANIZATION MISSION

  • GENESIS

    $6,020

    FREE DRUG TESTS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WOOD COUNTY COMMISSION

    170(C)(1) · GOVERNING BODY OF WOOD COUNTY · WV

  • MERCER COUNTY COMMISSION

    170(C)(1) · GOVERNING BODY OF MERCER COUNTY · WV

  • GREENBRIER COUNTY COMMISSION

    170(C)(1) · GOVERNING BODY OF GREENBRIER COUNTY · WV

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411419349300821

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