Form 990 for tax year 2022
Filed by WEST VIRGINIA DRUG INTERVENTION INSTITUTE INC.
Totals
- Total revenue
- $2,777,635
- Total expenses
- $2,474,435
- Contributions and grants received
- $2,777,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,910,715
- Total liabilities, end of year
- $5,356,385
- Net assets or fund balances, end of year
- $1,554,330
- Program services expenses (Part IX)
- $2,173,327
- Management and general expenses
- $301,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,173,327
Program services were 87.8% 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
$2,777,635
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,600 · program services $85,200 · management and general $28,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $233,583 · program services $175,187 · management and general $58,396
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $222,248 · program services $166,686 · management and general $55,562
-
13 · Office expenses
total $167,461 · program services $125,596 · management and general $41,865
-
14 · Information technology
total $62,929 · program services $47,197 · management and general $15,732
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,920 · program services $23,940 · management and general $7,980
-
17 · Travel
total $117,322 · program services $87,992 · management and general $29,330
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $102,167 · program services $101,625 · management and general $542
-
23 · Insurance
total $3,687 · program services $2,765 · management and general $922
-
24a · Other expenses: COST OF SALES AND DONATIONS
total $1,020,000 · program services $1,020,000
-
24b · Other expenses: CONTRACT SERVICES
total $246,692 · program services $185,019 · management and general $61,673
-
24c · Other expenses: LICENSING FEE
total $150,000 · program services $150,000
-
24d · Other expenses: EQUIPMENT
total $2,826 · program services $2,120 · management and general $706
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,283,557 · end of year $516,629
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $147,857
-
4 · Accounts receivable
end of year $22,893
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $805,200
-
9 · Prepaid expenses and deferred charges
end of year $4,700
-
10a · Land, buildings and equipment: cost or other basis
$15,603
-
10b · Land, buildings and equipment: accumulated depreciation
$2,167
-
10c · Land, buildings and equipment, net
end of year $13,436
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $5,400,000
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $264,135
-
23 · Secured mortgages and notes payable
end of year $4,750,000
-
25 · Other liabilities
end of year $342,250
-
27 · Net assets without donor restrictions
beginning of year $1,283,557 · end of year $1,554,330
Mission and programs · 2022
Mission
To reduce opioid and drug related deaths by preventing substance use through education, reducing overdose through training and distribution related to naloxone and other reversal agents, and supporting harm reduction and other drug response efforts. To fulfill its mission, the WVDII is carrying out activities under three objectives-education, collaboration, and prevention.
-
Since its inception in 2019, the Institute has trained over 30,000 people on naloxone administration (either in person or via an online platform), distributed 100,000 fentanyl test strips in all 55 West Virginia counties, implemented the "Be the One" program on 27 college and university campuses in West Virginia in collaboration with the West Virginia Collegiate Recovery Network and Marshall University Research Corporation, and expanded its service area to include as a priority all of Appalachia, and additionally, the United States. Through the Institute's Don't Keep Rx Around medication safety program over 40,000 youth and families in 33 West Virginia counties have been educated on the importance of safe medication use, storage, and disposal. Through a partnership with West Virginia Public Broadcasting, the program is slated to be available nationwide in Spring 2024 via PBS's open-source learning platform. In addition, the Institute co-produced a documentary that featured West Virginia high school students and shared their perspectives on substance use, vaping, and mental health to educate the public and inform preventionists on the best use of resources to combat youth substance abuse, reduce youth overdose, and increase access to mental health resources for teens. Additionally, WVDII has also distributed 8,000 ONEboxes (opioid naloxone emergency kits) in 41 states with over 130 reports of lives saved. The ONEbox is an emergency opioid overdose reversal kit designed to promote safety by assuring that individuals have lifesaving naloxone and on-demand training required for by-stander intervention during a drug overdose. The ONEbox features a 60-second emergency training video that allows anyone to respond in case of an overdose and be able to administer naloxone, even if no previous training has been completed. Additionally, there is a long form training video that can be used to train individuals or groups of people on naloxone administration. The Institute also has worked to increase West Virginia's recovery workforce in partnership with the state's Office of Drug Control Policy. Fifty percent of the Institute's employees are persons in long-term recovery.
Expenses $2,173,327
As filed on the 2022 return.
Listed in Part VII
-
SUSAN BISSETT
President
- Total calculated
- $113,600
- From this org
- $113,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN KENNEDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FERRETTI
Director
- Total calculated
- $0
- Hours/week
- 1
-
J HOLMES MORRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET O'NEAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MENIGHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN S ROTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
GLENN CROTTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
DREMA MACE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK O'MALLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR EDWIN WELCH
CEO
- Total calculated
- $0
- Hours/week
- 3
-
PATRICK GRANEY III
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323389349300602
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