Skip to content
Nonprofiteer
← For West Virginia's Future Inc

Form 990 for tax year 2023

Filed by For West Virginia's Future Inc.

Totals

Total revenue
$269,563
Total expenses
$423,487
Contributions and grants received
$141,913
Grants paid
$11,163
Program service revenue
$127,650
Investment income
$0
Other revenue
$0
Total assets, end of year
$244,725
Total liabilities, end of year
$3,682
Net assets or fund balances, end of year
$241,043
Program services expenses (Part IX)
$350,927
Management and general expenses
$59,128
Fundraising expenses
$13,432
Program service expenses (Part III)
$350,927

Program services were 82.9% 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.

  • 1f · All other contributions, gifts and grants

    $141,913

  • 2a · Program service revenue: PROGRAM SERVICE REV.

    total $114,500 · related or exempt $114,500

  • 2b · Program service revenue: POLICY DAY

    total $13,150 · related or exempt $13,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,163 · program services $11,163

  • 5 · Compensation of officers, directors and key employees

    total $50,508 · program services $40,407 · management and general $7,576 · fundraising $2,525

  • 7 · Other salaries and wages

    total $110,995 · program services $88,796 · management and general $16,649 · fundraising $5,550

  • 10 · Payroll taxes

    total $13,723 · program services $10,979 · management and general $2,058 · fundraising $686

  • 11b · Fees: legal

    total $3,110 · management and general $3,110

  • 11c · Fees: accounting

    total $13,141 · management and general $13,141

  • 11g · Fees: other

    total $161,256 · program services $151,111 · management and general $7,609 · fundraising $2,536

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $461 · program services $400 · management and general $46 · fundraising $15

  • 14 · Information technology

    total $28,322 · program services $22,658 · management and general $4,248 · fundraising $1,416

  • 19 · Conferences, conventions and meetings

    total $11,009 · program services $7,703 · management and general $3,124 · fundraising $182

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $9,230 · program services $9,230

  • 24b · Other expenses: MISCELLANEOUS

    total $8,809 · program services $7,045 · management and general $1,323 · fundraising $441

  • 24c · Other expenses: REIMBURSEMENTS

    total $1,376 · program services $1,101 · management and general $206 · fundraising $69

  • 24d · Other expenses: STAFF DEVELOPMENT GIFTS

    total $151 · program services $120 · management and general $23 · fundraising $8

  • 24e · All other expenses

    total $83 · program services $64 · management and general $15 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $770,134 · end of year $230,135

  • 4 · Accounts receivable

    beginning of year $6,365 · end of year $10,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,750 · end of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,501 · end of year $3,682

  • 27 · Net assets without donor restrictions

    beginning of year $350,748 · end of year $241,043

Mission and programs · 2023

Mission

FOR WEST VIRGINIA'S FUTURE RAISES FUNDS AND PROVIDES TECHNICAL ASSISTANCE THAT HELP STATE AND LOCAL NON-PROFIT ORGANIZATIONS BRING PEOPLE TOGETHER TO SUPPORT EFFORTS TO INCREASE CIVIC PARTICIATION.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • GRANTMAKING: FACILITATE NON-PROFIT OGANIZATIONS TO WORK TOGETHER TO MAXIMIZE THEIR IMPACT.

    Expenses $287,760 · Grants $11,163

  • RESEARCH: HELP NON-PROFIT ORGANIZATIONS COMMUNICATE EFFECTIVELY WITH A MAJORITY OF WEST VIRGINIANS THROUGH LOCAL POLLING, MESSAGE RESEARCH AND DATA ANALYSIS.

    Expenses $38,602

  • COMMUNICATIONS: PROVIDE NON-PROFIT ORGANIZATIONS WITH TECHNICAL ASSISTANCE AND SHARED RESOURCES TO COMMUNICATE THEIR MESSAGES EFFECTIVELY.

    Expenses $24,565 · Revenue $127,650

As filed on the 2023 return.

Listed in Part VII

  • Johnna Bailey

    PRESIDENT (TO 6/23)

    Total calculated
    $50,509
    From this org
    $50,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Bill Reger-Nash

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Paul Epstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349311745

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.