Totals
- Total revenue
- $153,000
- Total expenses
- $156,969
- Contributions and grants received
- $153,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,420
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,420
- Program services expenses (Part IX)
- $50,144
- Management and general expenses
- $106,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,144
Program services were 31.9% 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.
-
1d · Related organizations
$153,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $74,399 · management and general $74,399
-
11c · Fees: accounting
total $1,620 · management and general $1,620
-
12 · Advertising and promotion
total $27,069 · program services $27,069
-
13 · Office expenses
total $17,880 · management and general $17,880
-
14 · Information technology
total $8,551 · management and general $8,551
-
23 · Insurance
total $3,230 · management and general $3,230
-
24a · Other expenses: PROJECTS AND EVENTS
total $21,038 · program services $21,038
-
24b · Other expenses: REFERENCE MATERIALS
total $1,120 · management and general $1,120
-
24c · Other expenses: PRIZES AND AWARDS
total $1,037 · program services $1,037
-
24d · Other expenses: SCHOLARSHIP
total $1,000 · program services $1,000
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,389 · end of year $41,420
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $45,389 · end of year $41,420
Mission and programs · 2023
Mission
PROMOTION OF HEATHLY LIVING IN THE NORTH CENTRAL WEST VIRGINIA AREA
-
PROMOTION OF HEATHLY LIVING IN THE NORTH CENTRAL WEST VIRGINIA AREA. VARIOUS HEALTHY PROJECTS
Expenses $50,144
As filed on the 2023 return.
Listed in Part VII
-
AMY HABERBOSCH WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BROCK MALCOLM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HESS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE HAYHURST HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN PAUL NARDELLI
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349303312
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