Form 990 for tax year 2022
Filed by WEST VIRGINIA RURAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $410,685
- Total expenses
- $385,340
- Contributions and grants received
- $381,465
- Grants paid
- $0
- Program service revenue
- $16,350
- Investment income
- $0
- Other revenue
- $12,870
- Total assets, end of year
- $177,973
- Total liabilities, end of year
- $18,592
- Net assets or fund balances, end of year
- $159,381
- Program services expenses (Part IX)
- $314,337
- Management and general expenses
- $71,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $314,337
Program services were 81.6% 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.
-
1b · Membership dues
$23,060
-
1f · All other contributions, gifts and grants
$358,405
-
2a · Program service revenue: ANNUAL CONFERENCES
total $16,350 · related or exempt $16,350
-
11a · Other revenue: MISCELLANEOUS
total $12,870 · related or exempt $12,870
-
11e · Other revenue, total
$12,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,731 · program services $40,452 · management and general $21,279
-
6 · Compensation of disqualified persons
total $60,367 · program services $39,559 · management and general $20,808
-
10 · Payroll taxes
total $29,967 · program services $19,637 · management and general $10,330
-
12 · Advertising and promotion
total $12,763 · program services $9,910 · management and general $2,853
-
13 · Office expenses
total $25,913 · program services $20,122 · management and general $5,791
-
14 · Information technology
total $4,734 · program services $3,676 · management and general $1,058
-
16 · Occupancy
total $6,419 · program services $4,984 · management and general $1,435
-
17 · Travel
total $8,442 · program services $6,297 · management and general $2,145
-
19 · Conferences, conventions and meetings
total $137,028 · program services $137,028
-
23 · Insurance
total $3,418 · program services $1,737 · management and general $1,681
-
24a · Other expenses: CONTRACT SERVICES
total $30,790 · program services $28,008 · management and general $2,782
-
24b · Other expenses: PRINTING AND POSTAGE
total $3,768 · program services $2,927 · management and general $841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,190 · end of year $177,973
-
17 · Accounts payable and accrued expenses
beginning of year $3,154 · end of year $14,792
-
19 · Deferred revenue
end of year $3,800
-
27 · Net assets without donor restrictions
beginning of year $134,036 · end of year $159,381
Mission and programs · 2022
Mission
THE WEST VIRGINIA RURAL HEALTH ASSOCIATION (WVRHA) ADVOCATES FOR EMPOWERING ALL WEST VIRGINIANS TO ADVANCE THEIR QUALITY OF LIFE, THEIR WELL-BEING, AND THEIR ACCESS TO EXCELLENCE IN RURAL HEALTH CARE. OUR MISSION IS TO UNITE PEOPLE, COMMUNITIES, AND ORGANIZATIONS TO STRENGTHEN RURAL HEALTH IN WEST VIRGINIA. THE WVRHA IS A NON-PROFIT, GRASSROOTS, MEMBER-DRIVEN ORGANIZATION. A MEMBERSHIP WITH US INCLUDES A VARIETY OF PEOPLE AND ORGANIZATIONS THAT ARE INTERESTED IN THE HEALTH OF RURAL WEST VIRGINIANS THROUGHOUT THE STATE. THE WVRHA MEMBERSHIP WORKS TOGETHER TO IDENTIFY THE HEALTH CARE CONCERNS OF RURAL WEST VIRGINIANS AND FIND WAYS TO IMPROVE SERVICES IN OUR COMMUNITIES.
Activities or mission (Part I)
TO ADVOCATE FOR EMPOWERING ALL WEST VIRGINIANS TO ADVANCE THEIR QUALITY OF LIFE, WELL-BEING, AND ACCESS TO EXCELLENCE IN RURAL HEALTH CARE.
-
WORKFORCE INITIATIVE - TO BUILD WVRHA ORGIZATIONAL CAPACITY, COMPLETE STATEWIDE RURAL HEALTH WORKFORCE DATA COLLECTION, AND CONVENE STATEWIDE RURAL HEALTH WORKFORCE TASK FORCE REPRESENTATIVE OF KEY STAKEHOLDERS.
Expenses $314,337 · Revenue $23,060
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brock MalcolmBROCK MALCOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DialKRISTIN DIAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janet HintonJANET HINTON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Terry CoxTERRY COX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FosterROBERT FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HerefordCOURTNEY HEREFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ZinnCHRIS ZINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WhitlerROBERT WHITLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison WitteALISON WITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WellmanCOURTNEY WELLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Drema HillDREMA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BissettSUSAN BISSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry RhodesLARRY RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela AldermanPAMELA ALDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LewisSHARON LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard SutphinRICHARD SUTPHIN
EXECUTIVE DIRECTOR
- Total calculated
- $61,731
- From this org
- $61,731
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313994
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.