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← YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

Form 990 for tax year 2024

Filed by YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC.

Totals

Total revenue
$1,802,538
Total expenses
$1,737,175
Contributions and grants received
$860,063
Grants paid
$1,354,112
Program service revenue
$0
Investment income
$897,104
Other revenue
$45,371
Total assets, end of year
$27,046,736
Total liabilities, end of year
$2,660,345
Net assets or fund balances, end of year
$24,386,391
Program services expenses (Part IX)
$1,595,652
Management and general expenses
$128,611
Fundraising expenses
$12,912
Program service expenses (Part III)
$1,595,652

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $76,000

  • 1f · All other contributions, gifts and grants

    $784,063

  • 3 · Investment income

    total $737,321 · excluded $737,321

  • 6a · Gross rents

    real property $45,038

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $45,038

  • 6d · Net rental income or loss

    total $45,038 · related or exempt $45,038

  • 7a · Gross sales of assets other than inventory

    securities $159,783

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $159,783

  • 7d · Net gain or loss

    total $159,783 · related or exempt $159,783

  • 11a · Other revenue: OTHER INCOME

    total $333 · related or exempt $333

  • 11e · Other revenue, total

    $333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $584,419 · program services $584,419

  • 2 · Grants to domestic individuals

    total $769,693 · program services $769,693

  • 5 · Compensation of officers, directors and key employees

    total $189,304 · program services $141,978 · management and general $41,647 · fundraising $5,679

  • 7 · Other salaries and wages

    total $45,038 · program services $33,779 · management and general $9,908 · fundraising $1,351

  • 10 · Payroll taxes

    total $24,858 · program services $18,643 · management and general $5,469 · fundraising $746

  • 11c · Fees: accounting

    total $33,100 · management and general $33,100

  • 11g · Fees: other

    total $5,619 · program services $1,777 · management and general $521 · fundraising $3,321

  • 12 · Advertising and promotion

    total $7,848 · program services $5,886 · management and general $1,727 · fundraising $235

  • 13 · Office expenses

    total $36,547 · program services $27,410 · management and general $8,040 · fundraising $1,097

  • 16 · Occupancy

    total $8,753 · program services $5,728 · management and general $2,796 · fundraising $229

  • 17 · Travel

    total $4,484 · program services $3,363 · management and general $986 · fundraising $135

  • 20 · Interest

    total $253 · program services $189 · management and general $56 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $3,219 · management and general $3,219

  • 23 · Insurance

    total $2,205 · management and general $2,205

  • 24a · Other expenses: BAD DEBT

    total $13,892 · management and general $13,892

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $4,102 · management and general $4,102

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $3,075 · program services $2,306 · management and general $677 · fundraising $92

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $641 · program services $481 · management and general $141 · fundraising $19

  • 24e · All other expenses

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,621 · end of year $144,391

  • 4 · Accounts receivable

    beginning of year $754,457 · end of year $836,853

  • 10a · Land, buildings and equipment: cost or other basis

    $249,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,280

  • 10c · Land, buildings and equipment, net

    beginning of year $241,884 · end of year $240,556

  • 13 · Investments: program-related

    beginning of year $23,963,460 · end of year $25,822,936

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,167 · end of year $4,899

  • 24 · Unsecured notes and loans payable

    beginning of year $22,805 · end of year $15,098

  • 25 · Other liabilities

    beginning of year $2,587,666 · end of year $2,640,348

  • 27 · Net assets without donor restrictions

    beginning of year $2,267,917 · end of year $2,418,703

  • 28 · Net assets with donor restrictions

    beginning of year $20,194,867 · end of year $21,967,688

Mission and programs · 2024

Mission

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WEST VIRGINIA, INC.'S (YCF) MISSION IS TO PROMOTE PHILANTHROPY AND BUILD ENDOWMENT FUNDS TO BENEFIT OUR COMMUNITIES.

  • YCF PARTNERED IN PHILANTHROPY, AND CONNECTED WITH INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES IN DEVELOPING THEIR CHARITABLE WISHES BY FACILITATING AND MANAGING FUNDS TO HELP MEET CURRENT COMMUNITY NEEDS AND FUTURE CHALLENGES. THIS COLLABORATION WITH FUNDING AND CIVIC PARTNERS HELPED CUT COSTS, BUILD PROGRAMS, AND INCREASED THE SCOPE AND EFFICIENCY OF CHARITABLE GIVING IN NORTH CENTRAL WEST VIRGINIA.

    Expenses $1,595,652 · Grants $1,354,112

As filed on the 2024 return.

Listed in Part VII

  • Allen Staggers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bellotte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny D Weaver

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joi Gillian-Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua S Rogers

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Kim Dobryznski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martin Howe

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nathan S White

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Perri Dechristopher

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rachel Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Abildso

    VICE PRESIDENT

    Total calculated
    $75,195
    From this org
    $75,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Patricia S Ryan

    PRESIDENT

    Total calculated
    $114,109
    From this org
    $114,109
    From related orgs
    $0
    Other
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • YCFWV LLC

    PARKING LOT OPERATION · WV · income $35,608 · assets $230,900

    Directly controlled by YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202531339349302383

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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