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Nonprofiteer
← WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC

Form 990 for tax year 2023

Filed by WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC.

Totals

Total revenue
$4,271,512
Total expenses
$4,250,626
Contributions and grants received
$4,254,194
Grants paid
$2,787,098
Program service revenue
$0
Investment income
$17,318
Other revenue
$0
Total assets, end of year
$1,385,735
Total liabilities, end of year
$52,245
Net assets or fund balances, end of year
$1,333,490
Program services expenses (Part IX)
$4,050,950
Management and general expenses
$199,676
Fundraising expenses
$0
Program service expenses (Part III)
$4,050,950

Program services were 95.3% 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.

  • 1b · Membership dues

    $7,500

  • 1e · Government grants (contributions)

    $4,214,032

  • 1f · All other contributions, gifts and grants

    $32,662

  • 3 · Investment income

    total $17,318 · excluded $17,318

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,787,098 · program services $2,787,098

  • 5 · Compensation of officers, directors and key employees

    total $141,150 · program services $84,690 · management and general $56,460

  • 7 · Other salaries and wages

    total $618,309 · program services $522,885 · management and general $95,424

  • 8 · Pension plan contributions

    total $27,720 · program services $22,176 · management and general $5,544

  • 9 · Other employee benefits

    total $50,751 · program services $40,601 · management and general $10,150

  • 10 · Payroll taxes

    total $60,564 · program services $48,479 · management and general $12,085

  • 11g · Fees: other

    total $301,924 · program services $301,924

  • 12 · Advertising and promotion

    total $6,530 · program services $6,530

  • 13 · Office expenses

    total $100,799 · program services $86,990 · management and general $13,809

  • 17 · Travel

    total $8,751 · program services $7,394 · management and general $1,357

  • 23 · Insurance

    total $4,847 · management and general $4,847

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $142,183 · program services $142,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,168,024 · end of year $901,460

  • 3 · Pledges and grants receivable

    beginning of year $319,560 · end of year $482,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,685 · end of year $1,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,759 · end of year $52,245

  • 27 · Net assets without donor restrictions

    beginning of year $648,270 · end of year $643,314

  • 28 · Net assets with donor restrictions

    beginning of year $706,240 · end of year $690,176

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES A COMPRHENSIVE COORDINATION OF STATEWIDE RAPE INFORMATION SERVICES, THROUGH EDUCATION AND TRAINING ON THE ISSUES SURROUNDING SEXUAL VIOLENCE AND PROMOTING AND IMPLEMENTING SEXUAL VIOLENCE PREVENTION AND INTERVENTION ACTIVITIES.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES A COMPREHENSIVE COORDINATION OF STATEWIDE RAPE INFORMATION SERVICES, THROUGH EDUCATION AND TRAINING ON THE ISSUES SURROUNDING SEXUAL VIOLENCE AND PROMOTING AND IMPLEMENTING SEXUAL VIOLENCE PREVENTION AND INTERVENTION ACTIVITIES.

  • RAPE PREVENTION TRAINING, AND INFORMATION SERVICES.

    Expenses $4,050,950 · Grants $2,787,098

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Hoffman

    STATE COORDI

    Total calculated
    $155,408
    From this org
    $141,150
    From related orgs
    $0
    Other
    $14,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,150
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,258
    Nontaxable benefits
    not reported
    Filer's total
    $155,408

  • Ashley Carpenter

    VICE- PRESID

    Total calculated
    $0
    Hours/week
    2

  • Marla Willcox Eddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexia Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Larkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michele McCord

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sharon Pressman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Spriggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Regina Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alice Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349303126

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