Form 990 for tax year 2023

Totals

Total revenue

$1,914,373

Total expenses

$1,372,329

Contributions and grants received

$0

Grants paid

$236,396

Program service revenue

$1,914,306

Investment income

$67

Other revenue

$0

Total assets, end of year

$2,495,577

Total liabilities, end of year

$3,445

Net assets or fund balances, end of year

$2,492,132

Program services expenses (Part IX)

$1,372,329

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$1,372,329

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.

Mission and programs · 2023

• 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 $1,372,329 · Grants $236,396 · Revenue $1,914,306

As filed on the 2023 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

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• FAIRMONT STATE UNIVERSITY

  $45,986

  EDUCATION

• WOOD COUNTY AND RECREATION COMMISSION MOUNTWOOD PARK

  $20,000

  COMMUNITY SERVICE PROJECT

• WOOD COUNTY DEPUTY SHERIFF

  $10,000

  SUPPORT ORGANIZATION MISSION

• CAMDEN CLARK FOUNDATION

  $7,500

  SUPPORT ORGANIZATION MISSION

• AMERICAN LEGION POST 15

  $5,000

  SUPPORT ORGANIZATION MISSION

• AMITY

  $0

  FREE DRUG TESTS

• HRRC-B

  $0

  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

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202433189349302503

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

The source document this was parsed from is served over the API, which is where bulk and document access live.