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← WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC

Form 990 for tax year 2024

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

Totals

Total revenue
$5,045,723
Total expenses
$5,395,419
Contributions and grants received
$5,030,886
Grants paid
$3,069,133
Program service revenue
$0
Investment income
$14,837
Other revenue
$0
Total assets, end of year
$1,758,105
Total liabilities, end of year
$774,311
Net assets or fund balances, end of year
$983,794
Program services expenses (Part IX)
$5,177,984
Management and general expenses
$217,435
Fundraising expenses
$0
Program service expenses (Part III)
$5,177,984

Program services were 96.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $11,000

  • 1e · Government grants (contributions)

    $4,992,817

  • 1f · All other contributions, gifts and grants

    $27,069

  • 3 · Investment income

    total $14,837 · excluded $14,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,069,133 · program services $3,069,133

  • 5 · Compensation of officers, directors and key employees

    total $132,730 · program services $79,638 · management and general $53,092

  • 7 · Other salaries and wages

    total $640,152 · program services $540,136 · management and general $100,016

  • 8 · Pension plan contributions

    total $26,972 · program services $20,484 · management and general $6,488

  • 9 · Other employee benefits

    total $50,944 · program services $41,746 · management and general $9,198

  • 10 · Payroll taxes

    total $64,693 · program services $52,058 · management and general $12,635

  • 11d · Fees: lobbying

    total $1,100 · program services $1,100

  • 11g · Fees: other

    total $933,204 · program services $933,204

  • 12 · Advertising and promotion

    total $60,897 · program services $60,897

  • 13 · Office expenses

    total $155,947 · program services $131,765 · management and general $24,182

  • 17 · Travel

    total $20,413 · program services $17,246 · management and general $3,167

  • 23 · Insurance

    total $8,657 · management and general $8,657

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $230,577 · program services $230,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,460 · end of year $297,256

  • 3 · Pledges and grants receivable

    beginning of year $482,791 · end of year $1,458,329

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,484 · end of year $2,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,245 · end of year $774,311

  • 27 · Net assets without donor restrictions

    beginning of year $643,314 · end of year $806,414

  • 28 · Net assets with donor restrictions

    beginning of year $690,176 · end of year $177,380

Mission and programs · 2024

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 $5,177,984 · Grants $3,069,133

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Hoffman

    STATE COORDI

    Total calculated
    $147,167
    From this org
    $132,730
    From related orgs
    $0
    Other
    $14,437
    Hours/week
    40

  • 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

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michele McCord

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Pressman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Spriggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Reginia 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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601349349304185

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