Form 990 for tax year 2023

Totals

Total revenue

$2,918,460

Total expenses

$2,780,346

Contributions and grants received

$988,871

Grants paid

$2,435,372

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$2,435,372

Management and general expenses

$344,974

Fundraising expenses

$0

Program service expenses (Part III)

$2,435,372

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DAVE MORAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DONNA PATRICK

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CHRIS BOYCE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• RACHELLE DAVIS

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• TIM MCLEAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MITCHELL BEALL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CRYSTAL ROTH-BOONE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DAN BUCHER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MIKE CVECHKO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• NANCY DOTSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ALICE FLEISHMAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JEFF KELLEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• IRIS KOLENICH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BUD PARSONS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• SKYLER ROBERTS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BILL SHOCKEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ERIKA SMITH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CALLIE DAYTON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURA FIKE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MONIQUE MEHRING

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DAVID COOPER

  EXECUTIVE DIRECTOR

  Total calculated

  $56,419

  From this org

  $56,419

  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

• CITY OF PARSONS

  $497,174

  GENERAL SUPPORT

• PARSONS PARK BOARD INC

  $268,000

  GENERAL SUPPORT FOR PARKS

• FIVE RIVERS LIBRARY

  $123,500

  GENERAL SUPPORT

• TUCKER COUNTY SCHOOLS

  $37,770

  EDUCATION

• GARRETT MENTORS

  $34,734

  GENERAL SUPPORT

• WVU MEDICINE CHILDREN'S

  $30,950

  GENERAL SUPPORT

• FRIENDS OF THE ELKINSRANDOLPH PUBLIC LIBRARY

  $26,733

  GENERAL SUPPORT

• DAVIS HEALTH SYSTEMS

  $24,400

  GENERAL SUPPORT

• CHALLENGED ATHLETES OF WV

  $19,255

  OPERATIONAL SUPPORT

• TUCKER COUNTY HISTORICAL SOCIETY

  $16,678

  MAINTENANCE AND UPKEEP

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

Provenance

Return type

form_990

Tax year

2023

Filed

29 August 2024

IRS schema version

2023v5.1

Source object

202442509349300039

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.