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Nonprofiteer
← MISSION WEST VIRGINIA

Form 990 for tax year 2024

Filed by MISSION WEST VIRGINIA.

Totals

Total revenue
$3,839,562
Total expenses
$3,720,129
Contributions and grants received
$3,812,236
Grants paid
$0
Program service revenue
$27,326
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,143,565
Total liabilities, end of year
$1,288,589
Net assets or fund balances, end of year
$854,976
Program services expenses (Part IX)
$3,462,027
Management and general expenses
$226,676
Fundraising expenses
$31,426
Program service expenses (Part III)
$3,462,027

Program services were 93.1% 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.

  • 1c · Fundraising events

    $49,713

  • 1e · Government grants (contributions)

    $3,309,070

  • 1f · All other contributions, gifts and grants

    $453,453

  • 2a · Program service revenue: OTHER PROGRAM SERVICES

    total $27,326 · related or exempt $27,326

  • 8a · Fundraising events: gross income

    $31,426

  • 8a · Fundraising events: contributions included on line 1c

    $49,713

  • 8b · Fundraising events: direct expenses

    $31,426

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,164 · program services $72,627 · management and general $5,537

  • 7 · Other salaries and wages

    total $1,756,710 · program services $1,632,262 · management and general $124,448

  • 8 · Pension plan contributions

    total $36,841 · program services $33,273 · management and general $3,568

  • 9 · Other employee benefits

    total $148,359 · program services $138,596 · management and general $9,763

  • 10 · Payroll taxes

    total $152,254 · program services $142,143 · management and general $10,111

  • 13 · Office expenses

    total $147,229 · program services $119,928 · management and general $23,832 · fundraising $3,469

  • 16 · Occupancy

    total $45,011 · program services $31,212 · management and general $13,799

  • 17 · Travel

    total $129,987 · program services $125,671 · management and general $3,792 · fundraising $524

  • 19 · Conferences, conventions and meetings

    total $66,214 · program services $33,902 · management and general $5,055 · fundraising $27,257

  • 22 · Depreciation, depletion and amortization

    total $3,605 · management and general $3,605

  • 23 · Insurance

    total $14,788 · management and general $14,788

  • 24a · Other expenses: SUBCONTRACTS/SUBRECEIPI

    total $975,914 · program services $975,914

  • 24b · Other expenses: OTHER PROGRAM SERVICES

    total $96,841 · program services $96,751 · fundraising $90

  • 24c · Other expenses: PRINTING

    total $41,722 · program services $41,143 · management and general $493 · fundraising $86

  • 24d · Other expenses: UTILITIES

    total $26,490 · program services $18,605 · management and general $7,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,020 · end of year $1,439,531

  • 3 · Pledges and grants receivable

    beginning of year $631,604 · end of year $347,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,426 · end of year $32,392

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

    $38,089

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

    $14,260

  • 10c · Land, buildings and equipment, net

    beginning of year $25,237 · end of year $23,829

  • 11 · Investments: publicly traded securities

    beginning of year $144,797 · end of year $162,381

  • 15 · Other assets

    beginning of year $169,128 · end of year $137,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,145 · end of year $151,833

  • 19 · Deferred revenue

    beginning of year $388,871 · end of year $991,162

  • 25 · Other liabilities

    beginning of year $176,385 · end of year $145,594

  • 27 · Net assets without donor restrictions

    beginning of year $717,811 · end of year $854,976

Mission and programs · 2024

Mission

MISSION WEST VIRGINIA CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.

Activities or mission (Part I)

MISSION WV CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.

  • MISSION WEST VIRGINIA, INC. ("THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION WHICH SEEKS TO INITIATE CREATIVE AND INNOVATIVE IDEAS AND PROGRAMS WHICH WILL ALLOW WEST VIRGINIA COMMUNITIES TO SOLVE THE SOCIAL, ECONOMIC AND ATTITUDINAL PROBLEMS THEY FACE THROUGH SPECIAL PARTNERSHIPS WITH LARGE CORPORATIONS, SMALL BUSINESSES, FOUNDATIONS, STATE AND LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, AND RELIGIOUS AND EDUCATIONAL INSTITUTIONS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DIRECT AND INDIRECT CONTRIBUTIONS, AND FEDERAL AND STATE GRANTS.

    Expenses $3,462,027 · Revenue $27,326

As filed on the 2024 return.

Listed in Part VII

  • IAN GILLMEISTER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL ADDAIR

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALLISON JONES

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SCOTT WHEELER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIM REYNOLDS

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID DEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TARA CHAPMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETHANY KINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ADRIENNE MAYS-KINGSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DD MEIGHEN

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALD TITUS III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY THOMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $78,164
    From this org
    $78,164
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 July 2025
IRS schema version
2024v5.2
Source object
202502099349300870

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