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← FAIRNESS WV INSTITUTE INC

Form 990 for tax year 2023

Filed by FAIRNESS WV INSTITUTE INC.

Totals

Total revenue
$635,004
Total expenses
$567,308
Contributions and grants received
$640,574
Grants paid
$0
Program service revenue
$0
Investment income
$31
Other revenue
-$5,601
Total assets, end of year
$547,779
Total liabilities, end of year
$10,777
Net assets or fund balances, end of year
$537,002
Program services expenses (Part IX)
$364,982
Management and general expenses
$122,459
Fundraising expenses
$79,867
Program service expenses (Part III)
$364,982

Program services were 64.3% 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.

  • 1c · Fundraising events

    $196,000

  • 1f · All other contributions, gifts and grants

    $444,574

  • 3 · Investment income

    total $31 · related or exempt $31

  • 8a · Fundraising events: contributions included on line 1c

    $196,000

  • 8b · Fundraising events: direct expenses

    $28,792

  • 8c · Net income from fundraising events

    total -$28,792 · excluded -$28,792

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $23,191 · related or exempt $23,191

  • 11e · Other revenue, total

    $23,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,638 · program services $93,395 · management and general $34,647 · fundraising $22,596

  • 7 · Other salaries and wages

    total $159,406 · program services $98,832 · management and general $36,663 · fundraising $23,911

  • 8 · Pension plan contributions

    total $1,783 · program services $1,106 · management and general $410 · fundraising $267

  • 9 · Other employee benefits

    total $30,396 · program services $18,846 · management and general $6,991 · fundraising $4,559

  • 10 · Payroll taxes

    total $24,006 · program services $14,884 · management and general $5,521 · fundraising $3,601

  • 11c · Fees: accounting

    total $3,150 · program services $1,952 · management and general $725 · fundraising $473

  • 11g · Fees: other

    total $9,922 · program services $6,152 · management and general $2,282 · fundraising $1,488

  • 12 · Advertising and promotion

    total $2,512 · program services $1,557 · management and general $578 · fundraising $377

  • 13 · Office expenses

    total $8,528 · program services $5,288 · management and general $1,961 · fundraising $1,279

  • 14 · Information technology

    total $1,799 · program services $1,115 · management and general $414 · fundraising $270

  • 17 · Travel

    total $75,230 · program services $46,642 · management and general $17,303 · fundraising $11,285

  • 19 · Conferences, conventions and meetings

    total $5,384 · program services $3,338 · management and general $1,238 · fundraising $808

  • 23 · Insurance

    total $257 · program services $159 · management and general $59 · fundraising $39

  • 24a · Other expenses: SUB GRANT EXPENSES

    total $34,875 · program services $34,875

  • 24b · Other expenses: RENT AND PARKING

    total $29,490 · program services $18,283 · management and general $6,783 · fundraising $4,424

  • 24c · Other expenses: CONTRACT SERVICES

    total $10,899 · program services $6,757 · management and general $2,507 · fundraising $1,635

  • 24d · Other expenses: BANK FEES

    total $7,320 · program services $4,538 · management and general $1,684 · fundraising $1,098

  • 24e · All other expenses

    total $11,713 · program services $7,263 · management and general $2,693 · fundraising $1,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,124 · end of year $543,759

  • 15 · Other assets

    beginning of year $7,223 · end of year $4,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,864 · end of year $10,777

  • 27 · Net assets without donor restrictions

    beginning of year $469,483 · end of year $537,002

Mission and programs · 2023

Mission

PROVIDE EDUCATION AND GRASSROOTS ADVOCACY ABOUT ISSUES OF IMPORTANCE TO LGBT WEST VIRGINIANS.

  • PROVIDE EDUCATION AND GRASSROOTS ADVOCACY ABOUT ISSUES OF IMPORTANCE TO LGBT WEST VIRGINIANS.

    Expenses $364,982 · Revenue $17,280

As filed on the 2023 return.

Listed in Part VII

  • Andrew Schneider

    EXECUTIVE DI

    Total calculated
    $216,746
    From this org
    $146,250
    From related orgs
    $48,750
    Other
    $21,746
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $146,250 + $48,750 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,387 + $1,463 related
    Nontaxable benefits
    $15,896
    Filer's total
    $166,533 + $50,213 related

  • Aisha Reikow

    CHAIR

    Total calculated
    $0

  • Jan Rader

    VICE CHAIR

    Total calculated
    $0

  • Chris Walters

    TREASURER

    Total calculated
    $0

  • Danielle Stewart

    SECRETARY

    Total calculated
    $0

  • Joesph Merceruio

    BOARD MEMBER

    Total calculated
    $0

  • Donte Newsome

    BOARD MEMBER

    Total calculated
    $0

  • Jim Wicker

    BOARD MEMBER

    Total calculated
    $0

  • Chris Middleton

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Folio

    BOARD MEMBER

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • FAIRNESS WEST VIRGINIA INC

    501C4 · LGBT RIGHT · WV

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.0
Source object
202442509349301124

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