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← WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC.

Totals

Total revenue
$1,454,700
Total expenses
$1,309,610
Contributions and grants received
$1,436,884
Grants paid
$0
Program service revenue
$2,150
Investment income
$3,045
Other revenue
$12,621
Total assets, end of year
$768,738
Total liabilities, end of year
$362,808
Net assets or fund balances, end of year
$405,930
Program services expenses (Part IX)
$1,068,392
Management and general expenses
$232,309
Fundraising expenses
$8,909
Program service expenses (Part III)
$1,068,392

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

    $6,000

  • 1e · Government grants (contributions)

    $1,236,779

  • 1f · All other contributions, gifts and grants

    $194,105

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $2,150 · related or exempt $2,150

  • 3 · Investment income

    total $3,045 · excluded $3,045

  • 8a · Fundraising events: gross income

    $11,795

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $11,795 · excluded $11,795

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $826 · related or exempt $826

  • 11e · Other revenue, total

    $826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $241,643 · program services $186,982 · management and general $54,661

  • 7 · Other salaries and wages

    total $329,160 · program services $254,703 · management and general $74,457

  • 8 · Pension plan contributions

    total $43,117 · program services $33,364 · management and general $9,753

  • 9 · Other employee benefits

    total $108,300 · program services $83,802 · management and general $24,498

  • 10 · Payroll taxes

    total $47,288 · program services $36,591 · management and general $10,697

  • 11g · Fees: other

    total $344,933 · program services $331,534 · management and general $12,440 · fundraising $959

  • 12 · Advertising and promotion

    total $10,623 · program services $10,623

  • 13 · Office expenses

    total $28,645 · program services $19,178 · management and general $4,406 · fundraising $5,061

  • 16 · Occupancy

    total $41,664 · program services $30,852 · management and general $10,812

  • 17 · Travel

    total $47,164 · program services $39,941 · management and general $7,223

  • 22 · Depreciation, depletion and amortization

    total $4,876 · management and general $4,876

  • 23 · Insurance

    total $3,975 · program services $2,472 · management and general $1,503

  • 24a · Other expenses: TRAINING

    total $29,805 · program services $22,744 · management and general $7,061

  • 24b · Other expenses: TELEPHONE & UTILITIES

    total $11,436 · program services $9,148 · management and general $2,288

  • 24c · Other expenses: MEMBERSHIPS

    total $8,797 · program services $4,461 · management and general $4,336

  • 24d · Other expenses: MISCELLANEOUS

    total $4,671 · program services $1,056 · management and general $3,033 · fundraising $582

  • 24e · All other expenses

    total $3,513 · program services $941 · management and general $265 · fundraising $2,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,756 · end of year $80,254

  • 3 · Pledges and grants receivable

    beginning of year $199,848 · end of year $195,099

  • 4 · Accounts receivable

    beginning of year $13,780 · end of year $204,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,151 · end of year $9,480

  • 10a · Land, buildings and equipment: cost or other basis

    $123,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $102,309

  • 10c · Land, buildings and equipment, net

    beginning of year $26,387 · end of year $21,511

  • 12 · Investments: other securities

    beginning of year $85,052 · end of year $194,957

  • 15 · Other assets

    beginning of year $0 · end of year $62,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,059 · end of year $145,523

  • 19 · Deferred revenue

    beginning of year $14,110 · end of year $154,600

  • 25 · Other liabilities

    beginning of year $0 · end of year $62,685

  • 27 · Net assets without donor restrictions

    beginning of year $250,611 · end of year $403,157

  • 28 · Net assets with donor restrictions

    beginning of year $3,194 · end of year $2,773

Mission and programs · 2022

Mission

TO END PERSONAL AND INSTITUTIONAL VIOLENCE IN THE LIVES OF WOMEN, CHILDREN AND MEN.

  • ENSURE AND IMPROVE THE PROVISION OF SERVICES TO PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING SUPPORT, TRAINING AND RESOURCES, AS NECESSARY

    Expenses $1,068,392 · Revenue $2,976

As filed on the 2022 return.

Listed in Part VII

  • Amanda McComas

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Katie Spriggs

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Michelle McCord

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Daniel Heyman

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Leah Glover

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Nikki Tennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Emily Larkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lisa Tackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Henry Hatfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Wehner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julie Britton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alexia Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sonya Fazzalore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kay Albright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tonia Thomas

    TEAM COORDINATOR

    Total calculated
    $89,544
    From this org
    $75,073
    From related orgs
    $0
    Other
    $14,471
    Hours/week
    35

  • Joyce Yedlosky

    TEAM COORDINATOR

    Total calculated
    $93,827
    From this org
    $73,512
    From related orgs
    $0
    Other
    $20,315
    Hours/week
    35

  • Helen Marcum

    FINANCE MANAGER

    Total calculated
    $58,272
    From this org
    $58,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
28 March 2024
IRS schema version
2022v5.0
Source object
202420949349301637

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