Totals
- Total revenue
- $1,305,425
- Total expenses
- $1,188,841
- Contributions and grants received
- $1,236,145
- Grants paid
- $0
- Program service revenue
- $68,349
- Investment income
- $0
- Other revenue
- $931
- Total assets, end of year
- $910,304
- Total liabilities, end of year
- $635,411
- Net assets or fund balances, end of year
- $274,893
- Program services expenses (Part IX)
- $1,198,840
- Management and general expenses
- -$9,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,198,840
Program services were 100.8% 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)
$357,422
-
1f · All other contributions, gifts and grants
$878,723
-
2a · Program service revenue: PROGRAM FEES
total $68,349 · related or exempt $68,349
-
11a · Other revenue: OTHER INCOME
total $931 · related or exempt $931
-
11e · Other revenue, total
$931
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,025 · program services $82,882 · management and general $2,143
-
7 · Other salaries and wages
total $377,952 · program services $367,275 · management and general $10,677
-
9 · Other employee benefits
total $67,946 · program services $67,872 · management and general $74
-
10 · Payroll taxes
total $41,956 · program services $39,192 · management and general $2,764
-
11c · Fees: accounting
total $22,900 · program services $22,900
-
11g · Fees: other
total $510,391 · program services $505,036 · management and general $5,355
-
13 · Office expenses
total $4,245 · program services $1,812 · management and general $2,433
-
16 · Occupancy
total $27,305 · program services $27,196 · management and general $109
-
17 · Travel
total $37,431 · program services $31,065 · management and general $6,366
-
23 · Insurance
total $3,335 · management and general $3,335
-
24a · Other expenses: MARKETING
total $5,336 · program services $3,517 · management and general $1,819
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $4,949 · program services $1,824 · management and general $3,125
-
24c · Other expenses: TAXES AND LICENSES
total $70 · management and general $70
-
24d · Other expenses: INDIRECT COSTS
total $0 · program services $48,269 · management and general -$48,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,179 · end of year $808,859
-
4 · Accounts receivable
beginning of year $4,500 · end of year $93,995
-
9 · Prepaid expenses and deferred charges
beginning of year $10,821 · end of year $7,450
-
17 · Accounts payable and accrued expenses
beginning of year $17,024 · end of year $27,352
-
19 · Deferred revenue
beginning of year $421,047 · end of year $600,858
-
25 · Other liabilities
beginning of year $18,120 · end of year $7,201
-
27 · Net assets without donor restrictions
beginning of year $158,309 · end of year $274,893
Mission and programs · 2022
Mission
GENERATION WV IS THE STATEWIDE ORGANIZATION DEDICATED TO ATTRACTING, RETAINING, AND ADVANCING YOUNG TALENT IN THE MOUNTAIN STATE.
Activities or mission (Part I)
GENERATION WEST VIRGINIA IS THE STATEWIDE ORGANIZATION DEDICATED TO ATTRACTING, RETAINING AND ADVANCING YOUNG TALENT IN THE MOUNTAIN STATE.
-
GENERATION WEST VIRGINIA ATTRACTS, RETAINS, AND ADVANCES YOUNG PEOPLE IN WEST VIRGINIA THROUGH WORKFORCE AND ECONOMIC DEVELOPMENT PROGRAMS, AS WELL AS THROUGH BROADER INITIATIVES THAT HELP MAKE WEST VIRGINIA A BETTER PLACE TO LIVE AND WORK.
Expenses $1,198,840 · Revenue $69,280
As filed on the 2022 return.
Listed in Part VII
-
Anna AdkinsANNA ADKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jade IrvingJADE IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina DaltonCHRISTINA DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay WilliamsJAY WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monika EckardMONIKA ECKARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candace NelsonCANDACE NELSON
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aneesh SompalliANEESH SOMPALLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach TreisterZACH TREISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CecilKELLY CECIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian DaytonBRIAN DAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle WaltzDANIELLE WALTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria WeldALEXANDRIA WELD
EXECUTIVE DIRECTOR
- Total calculated
- $84,984
- From this org
- $75,448
- From related orgs
- $0
- Other
- $9,536
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GENERATION MORGANTOWN
501(C)(3) · ATTRACT, RETAIN AND ADVANCE YOUNG TALENT IN MORGANTOWN · WV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349302173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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