Totals
- Total revenue
- $9,766,173
- Total expenses
- $2,300,697
- Contributions and grants received
- $5,771,372
- Grants paid
- $1,656,780
- Program service revenue
- $0
- Investment income
- $3,996,700
- Other revenue
- -$1,899
- Total assets, end of year
- $74,023,113
- Total liabilities, end of year
- $18,053
- Net assets or fund balances, end of year
- $74,005,060
- Program services expenses (Part IX)
- $1,657,847
- Management and general expenses
- $627,662
- Fundraising expenses
- $15,188
- Program service expenses (Part III)
- $1,657,847
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUGLAS RAMSDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEREME EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANN WORLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA TRIPLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNI CANTERBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE KOMINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK LAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LEFTWICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEENA SALON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLYDE STEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAVIN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENA CUSHMAN
EXECUTIVE DIRECTOR
- Total calculated
- $115,714
- From this org
- $115,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA WILLIAMS
CFO
- Total calculated
- $87,527
- From this org
- $87,527
- 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
-
ANNUAL DISTRIBUTION
-
HUMANE SOCIETY OF RALEIGH COUNTY
$63,958
ANNUAL DISTRIBUTION AND SPAY / NEUTER PROGRAM
-
BECKLEY PRESBYTERIAN CHURCH
$62,468
ANNUAL DISTRIBUTION
-
ANNUAL DISTRIBUTION AND CAPITAL PROJECTS
-
$35,000
ANNUAL DISTRIBUTION
-
$33,908
ANNUAL DISTRIBUTION
-
ANNUAL DISTRIBUTION
-
YMCA OF SOUTHERN WEST VIRGINIA
$30,210
ANNUAL DISTRIBUTION
-
$29,271
FOOD PANTRY
-
$22,526
ANNUAL DISTRIBUTION, PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349300833
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.