Form 990 for tax year 2023
Filed by WEST VIRGINIA CITIZEN ACTION EDUCATION FUND INC.
Totals
- Total revenue
- $1,639,224
- Total expenses
- $753,634
- Contributions and grants received
- $1,609,033
- Grants paid
- $201,555
- Program service revenue
- $0
- Investment income
- $19,147
- Other revenue
- $11,044
- Total assets, end of year
- $1,541,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,541,339
- Program services expenses (Part IX)
- $720,154
- Management and general expenses
- $28,716
- Fundraising expenses
- $4,764
- Program service expenses (Part III)
- $720,154
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$1,609,033
-
3 · Investment income
total $19,147 · excluded $19,147
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11,044 · related or exempt $11,044
-
11e · Other revenue, total
$11,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,555 · program services $201,555
-
11b · Fees: legal
total $14,200 · program services $14,200
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $205,229 · program services $205,035 · management and general $194
-
12 · Advertising and promotion
total $37,801 · program services $37,626 · management and general $175
-
13 · Office expenses
total $304 · program services $166 · management and general $138
-
16 · Occupancy
total $1,125 · program services $1,125
-
17 · Travel
total $18,295 · program services $17,991 · management and general $304
-
24a · Other expenses: AFFILIATE SERVICES
total $248,053 · program services $223,760 · management and general $19,828 · fundraising $4,465
-
24b · Other expenses: MISCELLANEOUS
total $10,030 · program services $9,989 · management and general $41
-
24c · Other expenses: SUPPLIES
total $7,601 · program services $5,786 · management and general $1,759 · fundraising $56
-
24d · Other expenses: PROJECT SERVICES
total $2,250 · program services $2,250
-
24e · All other expenses
total $3,191 · program services $671 · management and general $2,277 · fundraising $243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,749 · end of year $1,541,339
-
27 · Net assets without donor restrictions
beginning of year $375,614 · end of year $316,199
-
28 · Net assets with donor restrictions
beginning of year $280,135 · end of year $1,225,140
Mission and programs · 2023
Mission
RESEARCH AND EDUCATE CONCERNING ENVIRONMENTAL PROTECTIONS AND SURFACE OWNERS' RIGHTS, ENVIRONMENTAL CLEAN AIR, WATER, ENERGY EFFICIENCY, AFFORDABLE HEALTHCARE FOR ALL, AND FAIR TAXATION.
Activities or mission (Part I)
RESEARCH AND EDUCATE CONCERNING ENVIRONMENTAL PROTECTIONS AND SURFACE OWNERS' RIGHTS, ENVIRONMENTAL CLEAN AIR, WATER, AND ENERGY EFFICIENCY, ETC.
-
RESEARCH AND EDUCATE CONCERNING ENVIRONMENTAL PROTECTIONS AND SURFACE OWNERS' RIGHTS, ENVIRONMENTAL CLEAN AIR, WATER, AND ENERGY EFFICIENCY, ETC.
Expenses $720,154 · Grants $201,555
As filed on the 2023 return.
Listed in Part VII
-
Robert MarshallROBERT MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg CarrollGREG CARROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen TaborKAREN TABOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kat AdamsKAT ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim FelixKIM FELIX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth DistefanoSETH DISTEFANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally RobertsSALLY ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shalom TazwellSHALOM TAZWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loretta YoungLORETTA YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary ZuckettGARY ZUCKETT
EXECUTIVE DIRECTOR
- Total calculated
- $72,513
- From this org
- $0
- From related orgs
- $72,513
- Other
- $0
- Hours/week
- 20
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
-
$100,005
CLIMATE IMPERATIVE GRANT REQUIREMENT
-
ENERGY EFFICIENT WEST VIRGINIA
$100,000
CLIMATE IMPERATIVE GRANT REQUIREMENT
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.
-
WEST VIRGINIA CITIZEN ACTION GROUP
501(C)(4) · TO INCREASE CITIZEN AWARENESS AND PARTICIPATION IN DECISION MAKING FOR WV · WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410999349301701
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