Form 990 for tax year 2024
Filed by WEST VIRGINIANS FOR AFFORDABLEHEALTH CARE.
Totals
- Total revenue
- $303,490
- Total expenses
- $304,767
- Contributions and grants received
- $308,278
- Grants paid
- $0
- Program service revenue
- $630
- Investment income
- $85
- Other revenue
- -$5,503
- Total assets, end of year
- $501,533
- Total liabilities, end of year
- $276,494
- Net assets or fund balances, end of year
- $225,039
- Program services expenses (Part IX)
- $268,853
- Management and general expenses
- $35,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,853
Program services were 88.2% 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.
-
1c · Fundraising events
$18,100
-
1f · All other contributions, gifts and grants
$290,178
-
2f · All other program service revenue
total $630 · related or exempt $630
-
3 · Investment income
total $85 · excluded $85
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,100
-
8b · Fundraising events: direct expenses
$5,503
-
8c · Net income from fundraising events
total -$5,503 · excluded -$5,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,300 · program services $103,300
-
7 · Other salaries and wages
total $59,091 · program services $63,094 · management and general -$4,003
-
10 · Payroll taxes
total $13,613 · program services $13,613
-
11c · Fees: accounting
total $28,000 · management and general $28,000
-
11g · Fees: other
total $64,752 · program services $66,874 · management and general -$2,122
-
16 · Occupancy
total $10,064 · program services $4,468 · management and general $5,596
-
17 · Travel
total $1,824 · program services $1,824
-
19 · Conferences, conventions and meetings
total $4,968 · program services $4,968
-
22 · Depreciation, depletion and amortization
total $1,119 · management and general $1,119
-
23 · Insurance
total $3,289 · management and general $3,289
-
24a · Other expenses: SUPPLIES
total $11,802 · program services $8,257 · management and general $3,545
-
24b · Other expenses: COMMUNICATIONS
total $1,475 · program services $1,475
-
24c · Other expenses: MISCELLANEOUS
total $760 · program services $270 · management and general $490
-
24d · Other expenses: PRINTING AND COPYING
total $442 · program services $442
-
24e · All other expenses
total $268 · program services $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,676 · end of year $130,638
-
2 · Savings and temporary cash investments
beginning of year $257,980 · end of year $367,802
-
10a · Land, buildings and equipment: cost or other basis
$5,597
-
10b · Land, buildings and equipment: accumulated depreciation
$2,504
-
10c · Land, buildings and equipment, net
beginning of year $2,843 · end of year $3,093
-
17 · Accounts payable and accrued expenses
beginning of year $23,183 · end of year $7,615
-
19 · Deferred revenue
beginning of year $130,000 · end of year $268,879
-
27 · Net assets without donor restrictions
beginning of year $73,788 · end of year $225,039
-
28 · Net assets with donor restrictions
beginning of year $152,528 · end of year $0
Mission and programs · 2024
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 $268,853 · Revenue $630
As filed on the 2024 return.
Listed in Part VII
-
Ellen AllenELLEN ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $103,300
- From this org
- $103,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura JonesLAURA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lou Ann JohnsonLOU ANN JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Toni DichiacchioTONI DICHIACCHIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Judy HamiltonJUDY HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gail BellamyGAIL BELLAMY
BOARD MEMBER - PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce WilsonJOYCE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lara FosterLARA FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SmithJEREMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CarteSHARON CARTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522179349300032
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