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Nonprofiteer
← TEAM FOR WEST VIRGINIA CHILDREN INC

Form 990 for tax year 2022

Filed by TEAM FOR WEST VIRGINIA CHILDREN INC.

Totals

Total revenue
$3,903,168
Total expenses
$3,633,877
Contributions and grants received
$3,848,524
Grants paid
$378,750
Program service revenue
$0
Investment income
$10,523
Other revenue
$44,121
Total assets, end of year
$1,010,301
Total liabilities, end of year
$680,955
Net assets or fund balances, end of year
$329,346
Program services expenses (Part IX)
$3,345,694
Management and general expenses
$283,588
Fundraising expenses
$4,595
Program service expenses (Part III)
$3,345,694

Program services were 92.1% 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)

    $3,463,383

  • 1f · All other contributions, gifts and grants

    $385,141

  • 3 · Investment income

    total $10,523 · related or exempt $10,523

  • 6a · Gross rents

    real property $2,040

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,040

  • 6d · Net rental income or loss

    total $2,040 · related or exempt $2,040

  • 8a · Fundraising events: gross income

    $31,815

  • 8b · Fundraising events: direct expenses

    $19,380

  • 8c · Net income from fundraising events

    total $12,435 · excluded $12,435

  • 11a · Other revenue: OTHER INCOME

    total $29,146 · unrelated business $29,146

  • 11b · Other revenue: FEE SERVICE INCOME

    total $500 · unrelated business $500

  • 11e · Other revenue, total

    $29,646

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $378,750 · program services $378,750

  • 5 · Compensation of officers, directors and key employees

    total $90,215 · management and general $90,215

  • 7 · Other salaries and wages

    total $1,764,507 · program services $1,673,958 · management and general $89,959 · fundraising $590

  • 9 · Other employee benefits

    total $77,193 · program services $68,866 · management and general $8,311 · fundraising $16

  • 10 · Payroll taxes

    total $155,984 · program services $141,106 · management and general $14,701 · fundraising $177

  • 11g · Fees: other

    total $501,982 · program services $474,009 · management and general $26,847 · fundraising $1,126

  • 12 · Advertising and promotion

    total $349 · management and general $349

  • 13 · Office expenses

    total $23,669 · program services $21,043 · management and general $2,592 · fundraising $34

  • 16 · Occupancy

    total $149,845 · program services $129,362 · management and general $20,483

  • 17 · Travel

    total $82,519 · program services $82,343 · management and general $176

  • 19 · Conferences, conventions and meetings

    total $40,112 · program services $38,371 · fundraising $1,741

  • 23 · Insurance

    total $20,404 · management and general $20,404

  • 24a · Other expenses: PRINTING AND PUBLICATIO

    total $111,667 · program services $109,067 · management and general $2,600 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $102,623 · program services $102,050 · management and general $62 · fundraising $511

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $47,721 · program services $45,017 · management and general $2,311 · fundraising $393

  • 24d · Other expenses: TRAINING

    total $36,032 · program services $36,032 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $50,305 · program services $45,720 · management and general $4,578 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,334 · end of year $741,689

  • 3 · Pledges and grants receivable

    beginning of year $558,572 · end of year $89,546

  • 4 · Accounts receivable

    beginning of year $1,798 · end of year $522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,958 · end of year $7,583

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

    $15,599

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

    $15,599

  • 10c · Land, buildings and equipment, net

    beginning of year $46,367 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $170,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,269 · end of year $197,687

  • 19 · Deferred revenue

    beginning of year $303,338 · end of year $312,307

  • 23 · Secured mortgages and notes payable

    beginning of year $157,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $170,961

  • 27 · Net assets without donor restrictions

    beginning of year $106,422 · end of year $258,109

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $71,237

Mission and programs · 2022

Mission

PREVENTION OF CHILD ABUSE

  • FAMILY SUPPORT-ESTABLISH A VOLUNTARY HOME VISITOR SYSTEM FOR NEW PARENTS TO HELP THEM GET OFF TO A GOOD START. THE TARGET POPULATION FOR THIS AREA IS EXPECTANT AND NEW PARENTS WHO ARE WILLING TO HAVE A HOME VISITOR.

    Expenses $1,459,385

  • EDUCATION-PROVIDING EDUCATION TO THE PUBLIC ON CHILD ABUSE AND ITS PREVENTION THROUGH WORKSHOPS, PUBLIC AWARENESS CAMPAIGNS, CONFERENCES, TRAININGS AND COMMUNITY PRESENTATIONS.

    Expenses $915,693 · Grants $378,750

  • ADVOCACY-ENSURING THAT THE BEST INTERESTS OF ABUSED CHILDREN IN COURT ARE CONSIDERED; EDUCATING POLICY MAKERS AND THE PUBLIC ON CHILDREN'S NEEDS

    Expenses $543,951

  • TO BUILD COMPONENTS FOR STATE SYSTEM OF HOME FAMILY EDUCATION AND INFANT TODDLER MENTAL HEALTH MENTAL HEALTH TO SERVE WEST VIRGINIA'S YOUNGEST CHILDREN AND THEIR FAMILIES

    Expenses $426,665

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Hoeft

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Kidd

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy Burks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melanie Akers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Bonner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Deal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Geneseo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jo Dee Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Hammers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Mahaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Saxe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenette Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Shockley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laurie McKeown

    EXECUTIVE DIRECTOR

    Total calculated
    $93,937
    From this org
    $90,215
    From related orgs
    $0
    Other
    $3,722
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401249349300540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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