Skip to content
Nonprofiteer
← WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC

Form 990 for tax year 2023

Filed by WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC.

Totals

Total revenue
$2,815,051
Total expenses
$2,514,659
Contributions and grants received
$2,768,166
Grants paid
$917,767
Program service revenue
$41,248
Investment income
$4,103
Other revenue
$1,534
Total assets, end of year
$1,664,193
Total liabilities, end of year
$512,701
Net assets or fund balances, end of year
$1,151,492
Program services expenses (Part IX)
$2,418,923
Management and general expenses
$84,974
Fundraising expenses
$10,762
Program service expenses (Part III)
$2,418,923

Program services were 96.2% 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)

    $1,535,290

  • 1f · All other contributions, gifts and grants

    $1,232,876

  • 2a · Program service revenue: COMMUNITY DEVELOPMENT

    total $40,823 · related or exempt $40,823

  • 2b · Program service revenue: COMMUNITY COACHING

    total $425 · related or exempt $425

  • 3 · Investment income

    total $4,103 · excluded $4,103

  • 11a · Other revenue: MISCELLANEOUS

    total $1,534 · related or exempt $1,534

  • 11e · Other revenue, total

    $1,534

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $917,767 · program services $917,767

  • 5 · Compensation of officers, directors and key employees

    total $95,671 · program services $93,144 · management and general $1,805 · fundraising $722

  • 7 · Other salaries and wages

    total $868,796 · program services $845,842 · management and general $16,396 · fundraising $6,558

  • 9 · Other employee benefits

    total $183,176 · program services $178,336 · management and general $3,457 · fundraising $1,383

  • 10 · Payroll taxes

    total $75,101 · program services $73,117 · management and general $1,417 · fundraising $567

  • 11c · Fees: accounting

    total $45,650 · program services $400 · management and general $45,250

  • 11g · Fees: other

    total $37,626 · program services $37,049 · management and general $412 · fundraising $165

  • 13 · Office expenses

    total $32,425 · program services $31,951 · management and general $340 · fundraising $134

  • 16 · Occupancy

    total $36,184 · program services $35,237 · management and general $676 · fundraising $271

  • 17 · Travel

    total $179,423 · program services $176,984 · management and general $1,742 · fundraising $697

  • 20 · Interest

    total $8,236 · program services $2,499 · management and general $5,698 · fundraising $39

  • 22 · Depreciation, depletion and amortization

    total $500 · program services $500

  • 23 · Insurance

    total $8,159 · program services $4,354 · management and general $3,805

  • 24a · Other expenses: LICENSES, DUES, SUBSCRI

    total $12,897 · program services $9,736 · management and general $3,161

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $12,798 · program services $12,007 · management and general $565 · fundraising $226

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,010,527 · end of year $1,077,685

  • 3 · Pledges and grants receivable

    beginning of year $120,419 · end of year $511,691

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,850 · end of year $23,751

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

    $18,414

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

    $17,010

  • 10c · Land, buildings and equipment, net

    beginning of year $1,904 · end of year $1,404

  • 15 · Other assets

    beginning of year $46,268 · end of year $49,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,355 · end of year $334,910

  • 19 · Deferred revenue

    beginning of year $183,245 · end of year $128,129

  • 25 · Other liabilities

    beginning of year $46,268 · end of year $49,662

  • 27 · Net assets without donor restrictions

    beginning of year $561,513 · end of year $503,028

  • 28 · Net assets with donor restrictions

    beginning of year $289,587 · end of year $648,464

Mission and programs · 2023

Mission

THE HUB SUPPORTS COMMUNITIES IN WEST VIRGINIA IN THEIR EFFORTS TO EXPERIENCE PURPOSEFUL, SELF-DIRECTED DEVELOPMENT RESPECTFUL OF LOCAL CULTURE AND VALUES.

  • PROVIDED SUPPORT THROUGH PUBLIC/PRIVATE RESOURCES TO COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO PROMOTE THE ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, COMMUNITIES, AND THE ENVIRONMENT THROUGH ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS.

    Expenses $2,418,923 · Grants $917,767 · Revenue $42,782

As filed on the 2023 return.

Listed in Part VII

  • Clara Lehmann

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Ralph Goolsby

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Joe Flynn

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Brittany Carowick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Economou

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ashley Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Aloi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Puckett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patti Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ej Hassan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Tyree

    EXECUTIVE DIRECTOR

    Total calculated
    $95,671
    From this org
    $95,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202412639349301456

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.