Totals
- Total revenue
- $2,190,164
- Total expenses
- $2,191,939
- Contributions and grants received
- $2,190,164
- Grants paid
- $250,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $752,923
- Total liabilities, end of year
- $14,882
- Net assets or fund balances, end of year
- $738,041
- Program services expenses (Part IX)
- $1,978,934
- Management and general expenses
- $213,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,978,934
Program services were 90.3% 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)
$2,190,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
5 · Compensation of officers, directors and key employees
total $169,461 · management and general $169,461
-
7 · Other salaries and wages
total $894,265 · program services $894,265
-
8 · Pension plan contributions
total $7,299 · program services $7,299
-
10 · Payroll taxes
total $142,974 · program services $127,057 · management and general $15,917
-
11c · Fees: accounting
total $8,025 · management and general $8,025
-
13 · Office expenses
total $19,602 · management and general $19,602
-
16 · Occupancy
total $5,441 · program services $5,441
-
17 · Travel
total $15,434 · program services $15,434
-
19 · Conferences, conventions and meetings
total $18,323 · program services $18,323
-
23 · Insurance
total $21,917 · program services $21,917
-
24a · Other expenses: OTHER PROGRAM SUPPLIES
total $87,445 · program services $87,445
-
24b · Other expenses: PROGRAM SERVICES
total $540,255 · program services $540,255
-
24c · Other expenses: PRINTING AND PUBLICATION
total $11,309 · program services $11,309
-
24e · All other expenses
total $189 · program services $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,839 · end of year $752,923
-
10a · Land, buildings and equipment: cost or other basis
$4,031
-
10b · Land, buildings and equipment: accumulated depreciation
$4,031
-
25 · Other liabilities
beginning of year $17,023 · end of year $14,882
-
27 · Net assets without donor restrictions
beginning of year $739,816 · end of year $738,041
Mission and programs · 2023
Mission
OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS.
-
OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS IN AND AROUND MORGAN COUNTY, WEST VIRGINIA. PROGRAMS ARE GEARED TOWARD DRUG AND ALCOHOL ABUSE, TREATMENT AND PREVENTION, IN ADDITION TO OTHER FAMILY ORIENTED PROGRAMS.
Expenses $1,978,934
As filed on the 2023 return.
Listed in Part VII
-
CINDY SMALLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURA OMPS BOTTICER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN GINGERY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 36
-
LAURA SMITH
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313856
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