Totals
- Total revenue
- $514,015
- Total expenses
- $500,953
- Contributions and grants received
- $403,577
- Grants paid
- $23,651
- Program service revenue
- $94,517
- Investment income
- $7
- Other revenue
- $15,914
- Total assets, end of year
- $84,752
- Total liabilities, end of year
- $8,950
- Net assets or fund balances, end of year
- $75,802
- Program services expenses (Part IX)
- $432,072
- Management and general expenses
- $68,881
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $432,072
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$327,094
-
1f · All other contributions, gifts and grants
$76,483
-
2a · Program service revenue: PRESERVE WV AMERICORPS
total $80,003 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FIELD SERVICES
total $5,110 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CONFERENCE
total $9,404 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · unrelated business $7 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $15,914 · related or exempt $15,914 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$15,914
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,651 · program services $23,651
-
5 · Compensation of officers, directors and key employees
total $52,711 · program services $5,062 · management and general $47,649 · fundraising $0
-
7 · Other salaries and wages
total $304,035 · program services $304,035 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $27,278 · program services $23,633 · management and general $3,645 · fundraising $0
-
11c · Fees: accounting
total $3,059 · program services $2,464 · management and general $595 · fundraising $0
-
11d · Fees: lobbying
total $106 · program services $0 · management and general $106 · fundraising $0
-
11g · Fees: other
total $35,822 · program services $35,822 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $647 · program services $0 · management and general $647 · fundraising $0
-
13 · Office expenses
total $10,645 · program services $4,813 · management and general $5,832 · fundraising $0
-
14 · Information technology
total $285 · program services $0 · management and general $285 · fundraising $0
-
16 · Occupancy
total $2,227 · program services $0 · management and general $2,227 · fundraising $0
-
17 · Travel
total $17,705 · program services $14,179 · management and general $3,526 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,709 · program services $7,709 · management and general $0 · fundraising $0
-
20 · Interest
total $39 · program services $0 · management and general $39 · fundraising $0
-
23 · Insurance
total $7,426 · program services $4,449 · management and general $2,977 · fundraising $0
-
24a · Other expenses: CONTINUING ED
total $4,145 · program services $3,443 · management and general $702 · fundraising $0
-
24b · Other expenses: Program Supplies
total $1,291 · program services $1,291 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing & Reproduction
total $543 · program services $0 · management and general $543 · fundraising $0
-
24d · Other expenses: BUSINESS LICENSES & PERMITS
total $50 · program services $0 · management and general $50 · fundraising $0
-
24e · All other expenses
total $1,579 · program services $1,521 · management and general $58 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,145 · end of year $56,610
-
3 · Pledges and grants receivable
beginning of year $18,306 · end of year $28,142
-
17 · Accounts payable and accrued expenses
beginning of year $10,711 · end of year $8,950
-
31 · Retained earnings, endowment or other funds
beginning of year $62,740 · end of year $75,802
Mission and programs · 2022
Mission
STATEWIDE NONPROFIT DEDICATED TO HISTORIC PRESERVATION.
-
PRESERVE WV AMERICORPS PROGRAM IS PRESERVATION ALLIANCE OF WEST VIRGINIA STATEWIDE SERVICE INITIATIVE WHERE AMERICORPS MEMBERS HELP MAIN STREETS THRIVE, HELP COMMUNITIES CAPTURE THEIR LOCAL HISTORY, AND PRESERVE BELOVED HISTORIC LANDMARKS IN WEST VIRGINIA.
Expenses $380,658 · Grants $21,651 · Revenue $80,003
-
FIELD SERVICES IS PRESERVATION ALLIANCE OF WEST VIRGINIA'S STATEWIDE, ON-SITE, TECHNICAL ASSISTANCE PROGRAM. STAFF AND OTHER PROFESSIONAL EXPERTS PROVIDE TECHNICAL ASSISTANCE TO THOSE WANTING TO PRESERVE HISTORICAL PLACES, AS WELL AS ORGANIZE HISTORIC PRESERVATION WORK DAYS AT HISTORICAL SITES. ONE MAJOR SUB PROGRAM IS THE WEST VIRGINIA ENDANGERED PROPERTIES PROGRAM, WHICH HIGHLIGHTS HISTORICAL PLACES THAT MAY BE LOST IN WEST VIRGINIA IF ACTION IS NOT TAKEN ON THE PROPERTY. THOSE PROPERTIES THAT ARE LISTED ARE FOCAL POINTS OF TECHNICAL ASSISTANCE, ETC.
Expenses $43,705 · Grants $2,000 · Revenue $5,110
-
PAWV CONFERENCE IS AN INITIATIVE TO BRING LIKE-MINDS TOGETHER TO PRESERVE HISTORIC LANDMARKS IN WEST VIRGINIA, FOCUSED ON HANDS-ON WORKSHOPS THROUGHOUT WEST VIRGINIA AT VARIOUS LOCATIONS.
Expenses $7,709 · Revenue $9,404
As filed on the 2022 return.
Listed in Part VII
-
J Logan SmithJ LOGAN SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Paul LindquistPAUL LINDQUIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis BaxterPHYLLIS BAXTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kirsten ReidKIRSTEN REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jon SmithJON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cade VogelsongCADE VOGELSONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy SweenyBETSY SWEENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken LindsayKEN LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica MillerMONICA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher RizerCHRISTOPHER RIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SibrayDAVID SIBRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodney BahnerRODNEY BAHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William DeegansWILLIAM DEEGANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GioulisMICHAEL GIOULIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349306706
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.