Totals
- Total revenue
- $4,467,832
- Total expenses
- $2,341,381
- Contributions and grants received
- $2,447,420
- Grants paid
- $1,780,055
- Program service revenue
- $0
- Investment income
- $2,025,102
- Other revenue
- -$4,690
- Total assets, end of year
- $60,688,007
- Total liabilities, end of year
- $48,714
- Net assets or fund balances, end of year
- $60,639,293
- Program services expenses (Part IX)
- $1,781,291
- Management and general expenses
- $552,295
- Fundraising expenses
- $7,795
- Program service expenses (Part III)
- $1,781,291
Program services were 76.1% 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
$2,447,420
-
1g · Noncash contributions included above
$602
-
3 · Investment income
total $1,318,834 · excluded $1,318,834
-
7a · Gross sales of assets other than inventory
securities $15,319,819 · other assets $40,000
-
7b · Less cost or other basis and sales expenses
securities $14,605,036 · other assets $48,515
-
7c · Gain or loss
securities $714,783 · other assets -$8,515
-
7d · Net gain or loss
total $706,268 · excluded $706,268
-
8a · Fundraising events: gross income
$11,068
-
8b · Fundraising events: direct expenses
$16,520
-
8c · Net income from fundraising events
total -$5,452 · excluded -$5,452
-
11a · Other revenue: OTHER SUPPORT
total $762 · related or exempt $762
-
11e · Other revenue, total
$762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,780,055 · program services $1,780,055
-
5 · Compensation of officers, directors and key employees
total $192,646 · management and general $187,502 · fundraising $5,144
-
7 · Other salaries and wages
total $78,335 · management and general $76,689 · fundraising $1,646
-
10 · Payroll taxes
total $20,730 · management and general $20,177 · fundraising $553
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11f · Fees: investment management
total $149,620 · management and general $149,620
-
12 · Advertising and promotion
total $8,027 · management and general $8,027
-
13 · Office expenses
total $16,963 · management and general $16,511 · fundraising $452
-
14 · Information technology
total $11,607 · management and general $11,607
-
16 · Occupancy
total $8,573 · management and general $8,573
-
17 · Travel
total $314 · management and general $314
-
19 · Conferences, conventions and meetings
total $2,344 · management and general $2,344
-
20 · Interest
total $4,408 · management and general $4,408
-
22 · Depreciation, depletion and amortization
total $27,147 · management and general $27,147
-
23 · Insurance
total $9,003 · management and general $9,003
-
24a · Other expenses: MEMBERSHIP DUES
total $4,853 · management and general $4,853
-
24b · Other expenses: NIP FEES
total $2,400 · management and general $2,400
-
24e · All other expenses
total $14,356 · program services $1,236 · management and general $13,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,310 · end of year $222,481
-
2 · Savings and temporary cash investments
beginning of year $2,105,153 · end of year $1,532,291
-
9 · Prepaid expenses and deferred charges
beginning of year $16,264 · end of year $7,356
-
10a · Land, buildings and equipment: cost or other basis
$657,504
-
10b · Land, buildings and equipment: accumulated depreciation
$66,203
-
10c · Land, buildings and equipment, net
beginning of year $554,969 · end of year $591,301
-
11 · Investments: publicly traded securities
beginning of year $60,991,726 · end of year $58,149,213
-
15 · Other assets
beginning of year $120,650 · end of year $185,365
-
17 · Accounts payable and accrued expenses
beginning of year $19,629 · end of year $6,256
-
18 · Grants payable
beginning of year $71,600 · end of year $15,644
-
19 · Deferred revenue
beginning of year $67,547 · end of year $26,814
-
23 · Secured mortgages and notes payable
beginning of year $196,034 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,251,387 · end of year $9,468,626
-
28 · Net assets with donor restrictions
beginning of year $53,459,875 · end of year $51,170,667
Mission and programs · 2022
Mission
TO INSPIRE AND FACILITATE GENEROUS CHARITABLE GIVING THAT ADVANCES OUR COMMUNITY.
-
COMMUNITY BENEFIT PROJECTS AND GRANTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS.
Expenses $611,579 · Grants $610,342
-
SCHOLARSHIPS GRANTED THROUGH A COMPETITIVE PROCESS PURSUANT TO ESTABLISHED ELIGIBILITY REQUIREMENTS AND ACHIEVEMENT CRITERIA, WITHOUT REGARD TO RACE, SEX OR CREED.
Expenses $467,205 · Grants $467,205
-
GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, INCLUDING DONOR ADVISED FUNDS.
Expenses $702,507 · Grants $702,507
As filed on the 2022 return.
Listed in Part VII
-
Douglas RamsdenDOUGLAS RAMSDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jereme EvansJEREME EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann WorleyANN WORLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina TriplettSABRINA TRIPLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin H BaileyDR KEVIN H BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven BallardSTEVEN BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BeasleyJOHN BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenni CanterburyJENNI CANTERBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina JenkinsSABRINA JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie KominskyJULIE KOMINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LeftwichMICHELLE LEFTWICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond MortonRAYMOND MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deena SalonDEENA SALON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clyde SteppCLYDE STEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin WardGAVIN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena CushmanDENA CUSHMAN
EXECUTIVE DIRECTOR
- Total calculated
- $102,238
- From this org
- $102,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca WilliamsREBECCA WILLIAMS
CFO
- Total calculated
- $77,849
- From this org
- $77,849
- 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
-
BECKLEY PRESBYTERIAN CHURCH
$61,942
ANNUAL DISTRIBUTION
-
$50,028
ANNUAL DISTRIBUTION
-
ANNUAL DISTRIBUTION AND CAPITAL PROJECTS
-
HUMANE SOCIETY OF RALEIGH COUNTY
$38,213
ANNUAL DISTRIBUTION AND SPAY / NEUTER PROGRAM
-
ANNUAL DISTRIBUTION
-
MAC'S TOY FUND
$30,000
ANNUAL DISTRIBUTION
-
RALEIGH COUNTY BOARD OF EDUCATION
$28,481
SCHOOL PROGRAMS
-
ANNUAL DISTRIBUTION
-
YMCA OF SOUTHERN WEST VIRGINIA
$23,829
ANNUAL DISTRIBUTION
-
$22,040
FOOD PANTRY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302219349301245
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.