Totals
- Total revenue
- $5,033,292
- Total expenses
- $4,580,046
- Contributions and grants received
- $4,971,173
- Grants paid
- $0
- Program service revenue
- $48,593
- Investment income
- $26
- Other revenue
- $13,500
- Total assets, end of year
- $1,871,107
- Total liabilities, end of year
- $392,467
- Net assets or fund balances, end of year
- $1,478,640
- Program services expenses (Part IX)
- $4,013,955
- Management and general expenses
- $566,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,013,955
Program services were 87.6% 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.
-
1e · Government grants (contributions)
$4,600,971
-
1f · All other contributions, gifts and grants
$370,202
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $48,593 · related or exempt $48,593
-
3 · Investment income
total $26 · related or exempt $26
-
6a · Gross rents
real property $13,500
-
6c · Rental income or loss
real property $13,500
-
6d · Net rental income or loss
total $13,500 · related or exempt $13,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,018 · program services $97,018
-
7 · Other salaries and wages
total $1,331,894 · program services $1,331,894
-
8 · Pension plan contributions
total $19,376 · management and general $19,376
-
9 · Other employee benefits
total $235,071 · management and general $235,071
-
10 · Payroll taxes
total $121,182 · management and general $121,182
-
11c · Fees: accounting
total $26,264 · program services $26,264
-
13 · Office expenses
total $3,042 · program services $3,042
-
16 · Occupancy
total $83,347 · management and general $83,347
-
17 · Travel
total $242,380 · program services $242,380
-
19 · Conferences, conventions and meetings
total $28,602 · program services $28,602
-
20 · Interest
total $21,502 · management and general $21,502
-
22 · Depreciation, depletion and amortization
total $49,946 · program services $49,946
-
23 · Insurance
total $40,617 · management and general $40,617
-
24a · Other expenses: SUPPLIES
total $1,221,395 · program services $1,221,395
-
24b · Other expenses: CONTRACTUAL
total $858,466 · program services $858,466
-
24c · Other expenses: OUTREACH EXPENSE
total $103,536 · program services $103,536
-
24d · Other expenses: HOUSING COSTS
total $38,280 · program services $38,280
-
24e · All other expenses
total $58,128 · program services $13,132 · management and general $44,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,980 · end of year $159,494
-
2 · Savings and temporary cash investments
beginning of year $13,372 · end of year $264,163
-
3 · Pledges and grants receivable
beginning of year $24,000 · end of year $305,613
-
4 · Accounts receivable
beginning of year $418 · end of year $414
-
10a · Land, buildings and equipment: cost or other basis
$1,383,424
-
10b · Land, buildings and equipment: accumulated depreciation
$242,001
-
10c · Land, buildings and equipment, net
beginning of year $1,097,992 · end of year $1,141,423
-
17 · Accounts payable and accrued expenses
beginning of year $10,184 · end of year $69,542
-
25 · Other liabilities
beginning of year $155,053 · end of year $322,925
-
27 · Net assets without donor restrictions
beginning of year $1,027,525 · end of year $1,478,640
Mission and programs · 2022
Mission
PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES.
-
INCREASE AWARENESS OF PREVENTION, INTERVENTION AND REFERRAL TO TREATMENT AND RECOVERY SERVICES THROUGHOUT SOUTHERN WEST VIRGINIA.
Expenses $1,337,985
-
TO ALLEVIATE PROBLEMS WITH PREVALENT USE OF ALCOHOL, TOBACCO AND OTHER DRUGS.
Expenses $1,337,985
-
PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN SOUTHERN WEST VIRGINIA.
Expenses $1,337,985
As filed on the 2022 return.
Listed in Part VII
-
GREG PUCKETT
EXECUTIVE DI
- Total calculated
- $97,018
- From this org
- $97,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BONNIE ALLEN
MEMBER
- Total calculated
- $0
-
EDWIN BENNETT
MEMBER
- Total calculated
- $0
-
NANCY BROYLES
SECRETARY/TR
- Total calculated
- $0
-
JEFF DISIBBIO
MEMBER
- Total calculated
- $0
-
LISA JONES
VICE-CHAIR
- Total calculated
- $0
-
SAM LUSK
MEMBER
- Total calculated
- $0
-
ROBERT NICHOLS
CHAIR
- Total calculated
- $0
-
SHERRI REECE
MEMBER
- Total calculated
- $0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349301435
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