Form 990 for tax year 2023
Filed by GABRIEL PROJECT OF WEST VIRGINIA.
Totals
- Total revenue
- $266,558
- Total expenses
- $199,114
- Contributions and grants received
- $266,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $227
- Other revenue
- $0
- Total assets, end of year
- $435,973
- Total liabilities, end of year
- $5,479
- Net assets or fund balances, end of year
- $430,494
- Program services expenses (Part IX)
- $167,543
- Management and general expenses
- $18,745
- Fundraising expenses
- $12,826
- Program service expenses (Part III)
- $167,543
Program services were 84.1% 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)
$5,000
-
1f · All other contributions, gifts and grants
$261,331
-
3 · Investment income
total $227 · related or exempt $227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,990 · program services $32,672 · management and general $8,168 · fundraising $2,150
-
6 · Compensation of disqualified persons
total $7,622 · program services $5,793 · management and general $1,448 · fundraising $381
-
10 · Payroll taxes
total $4,952 · program services $3,763 · management and general $941 · fundraising $248
-
11c · Fees: accounting
total $1,800 · program services $1,368 · management and general $342 · fundraising $90
-
11g · Fees: other
total $318 · program services $242 · management and general $60 · fundraising $16
-
13 · Office expenses
total $13,869 · program services $10,540 · management and general $2,635 · fundraising $694
-
16 · Occupancy
total $24,956 · program services $18,966 · management and general $4,742 · fundraising $1,248
-
17 · Travel
total $1,324 · program services $1,006 · management and general $252 · fundraising $66
-
23 · Insurance
total $828 · program services $630 · management and general $157 · fundraising $41
-
24a · Other expenses: PROGRAM EXPENSE
total $92,563 · program services $92,563
-
24b · Other expenses: FUNDRAISING EXPENSE
total $7,892 · fundraising $7,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,738 · end of year $128,426
-
2 · Savings and temporary cash investments
beginning of year $214,342 · end of year $298,691
-
12 · Investments: other securities
beginning of year $7,039 · end of year $8,856
-
17 · Accounts payable and accrued expenses
beginning of year $5,069 · end of year $5,479
-
27 · Net assets without donor restrictions
beginning of year $148,708 · end of year $131,803
-
28 · Net assets with donor restrictions
beginning of year $214,342 · end of year $298,691
Mission and programs · 2023
Mission
THE GABRIEL PROJECT OF WV PROTECTS AND HONORS LIFE BY PROVIDING IMMEDIATE COMPASSIONATE AND PRACTICAL SUPPORT TO NEEDY PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN. THE GABRIEL PROJECT PROVIDES TANGIBLE BABY ITEMS AND OFFERS INFORMATION TO INCREASE PARENTING SKILLS
-
THE GABRIEL PROJECT OF WEST VIRGINIA SERVES FAMILIES WHO LACK THE FINANCIAL RESOURCES AND EMOTIONAL SUPPORT TO PROVIDE FOR A NEW BABY. THE GABRIEL PROJECT OF WEST VIRGINIA IS A DIRECT SERVICES ORGANIZATION PROVIDING MUCH NEEDED ITEMS SUCH AS SECURE CAR SEATS, SAFE CRIBS, DIAPERS, FORMULA, CLOTHING AND HYGIENE PRODUCTS AT NO COST TO THE CLIENT. THE GABRIEL PROJECT OF WEST VIRGINIA ALSO PROVIDES INFORMATION TO CLIENTS ON BABY CARE AND CHILD DEVELOPMENT TO INCREASE PARENTING SKILLS. In 2023 the Gabriel Project of West Virginia served 7,928 impoverished families in 27 counties in the state through 21 community-based sites housed in local churches and staffed by volunteers. Organizational management was provided through the State Office in Charleston.
Expenses $167,543
As filed on the 2023 return.
Listed in Part VII
-
Donna HawkinsDONNA HAWKINS
EXECUTIVE DIRECTOR
- Total calculated
- $42,990
- From this org
- $42,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas C LinderTHOMAS C LINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie CostelloASHLIE COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John OsbornJOHN OSBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob SteeleJACOB STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George A FarrisGEORGE A FARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BollesGREG BOLLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon L ChapmanSHARON L CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Constance H WeberCONSTANCE H WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melisa SchulzMELISA SCHULZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John D BlackwellJOHN D BLACKWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304240
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