Totals
- Total revenue
- $1,755,148
- Total expenses
- $1,902,926
- Contributions and grants received
- $1,533,078
- Grants paid
- $761,026
- Program service revenue
- $0
- Investment income
- $174,283
- Other revenue
- $47,787
- Total assets, end of year
- $2,627,815
- Total liabilities, end of year
- $153,039
- Net assets or fund balances, end of year
- $2,474,776
- Program services expenses (Part IX)
- $1,501,844
- Management and general expenses
- $391,769
- Fundraising expenses
- $9,313
- Program service expenses (Part III)
- $1,501,844
Program services were 78.9% 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.
-
1e · Government grants (contributions)
$921,150
-
1f · All other contributions, gifts and grants
$611,928
-
3 · Investment income
total $33,646 · excluded $33,646
-
6a · Gross rents
real property $22,860
-
6b · Less rental expenses
real property $8,385
-
6c · Rental income or loss
real property $14,475
-
6d · Net rental income or loss
total $14,475 · related or exempt $14,475
-
7a · Gross sales of assets other than inventory
securities $140,637
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $140,637
-
7d · Net gain or loss
total $140,637 · related or exempt $140,637
-
8a · Fundraising events: gross income
$33,312
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $33,312 · excluded $33,312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $761,026 · program services $761,026
-
7 · Other salaries and wages
total $669,054 · program services $529,272 · management and general $137,388 · fundraising $2,394
-
9 · Other employee benefits
total $191,754 · program services $134,301 · management and general $56,753 · fundraising $700
-
10 · Payroll taxes
total $59,019 · program services $42,979 · management and general $15,863 · fundraising $177
-
11g · Fees: other
total $100,245 · program services $4,774 · management and general $95,471
-
13 · Office expenses
total $29,184 · program services $10,990 · management and general $17,588 · fundraising $606
-
16 · Occupancy
total $28,132 · program services $14,610 · management and general $13,522
-
17 · Travel
total $1,141 · program services $70 · management and general $1,071
-
23 · Insurance
total $17,830 · management and general $17,830
-
24a · Other expenses: FUNDRAISING
total $23,750 · program services $1,911 · management and general $16,403 · fundraising $5,436
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $18,217 · program services $1,911 · management and general $16,306
-
24c · Other expenses: PRINTING AND POSTAGE
total $3,574 · management and general $3,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,562 · end of year $95,617
-
3 · Pledges and grants receivable
beginning of year $126,651 · end of year $131,884
-
4 · Accounts receivable
beginning of year $48,840 · end of year $56,979
-
9 · Prepaid expenses and deferred charges
beginning of year $38,180
-
10a · Land, buildings and equipment: cost or other basis
$2,552,759
-
10b · Land, buildings and equipment: accumulated depreciation
$1,278,685
-
10c · Land, buildings and equipment, net
beginning of year $1,274,074 · end of year $1,274,074
-
11 · Investments: publicly traded securities
beginning of year $1,190,248 · end of year $1,065,112
-
12 · Investments: other securities
beginning of year $4,149 · end of year $4,149
-
17 · Accounts payable and accrued expenses
beginning of year $113,908 · end of year $120,466
-
19 · Deferred revenue
beginning of year $7,189
-
24 · Unsecured notes and loans payable
beginning of year $32,573 · end of year $32,573
-
27 · Net assets without donor restrictions
beginning of year $1,973,307 · end of year $1,823,049
-
28 · Net assets with donor restrictions
beginning of year $651,727 · end of year $651,727
Mission and programs · 2024
Mission
CHAMPIONING THE RIGHTS OF ALL WEST VIRGINIANS FOR FOOD, HOUSING, AND HEALTH CARE.
Activities or mission (Part I)
TO WORK FOR JUSTICE FOR ALL BY OFFERING DIRECT SERVICES FOR PEOPLE IN NEED WHILE CREATING SOCIAL CHANGE THROUGH ADVOCACY AND EDUCATION.
-
PROVIDING EMERGENCY ASSISTANCE TO THOSE IN DANGER OF OR ARE CURRENTLY HOMELESS.
Expenses $1,501,844 · Grants $761,026 · Revenue $155,112
As filed on the 2024 return.
Listed in Part VII
-
JUSTIN WILLIAMS ESQ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA PARSONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN JONES CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HAYLEY TIGHE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MADISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV ROBERTA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASMAEL SAIFO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DURAL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIANA MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $75,596
- From this org
- $75,596
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349317620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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