Form 990 for tax year 2022
Filed by EASTERN WEST VIRGINIA COMMUNITY FOUNDATION.
Totals
- Total revenue
- $4,241,268
- Total expenses
- $1,720,054
- Contributions and grants received
- $2,161,281
- Grants paid
- $1,241,018
- Program service revenue
- $0
- Investment income
- $2,063,226
- Other revenue
- $16,761
- Total assets, end of year
- $35,073,526
- Total liabilities, end of year
- $2,576,345
- Net assets or fund balances, end of year
- $32,497,181
- Program services expenses (Part IX)
- $1,513,468
- Management and general expenses
- $204,098
- Fundraising expenses
- $2,488
- Program service expenses (Part III)
- $1,513,468
Program services were 88.0% 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
$2,161,281
-
1g · Noncash contributions included above
$258,048
-
3 · Investment income
total $894,301 · excluded $894,301
-
7a · Gross sales of assets other than inventory
securities $20,905,072
-
7b · Less cost or other basis and sales expenses
securities $19,736,147
-
7c · Gain or loss
securities $1,168,925
-
7d · Net gain or loss
total $1,168,925 · excluded $1,168,925
-
8a · Fundraising events: gross income
$16,500
-
8b · Fundraising events: direct expenses
$951
-
8c · Net income from fundraising events
total $15,549 · excluded $15,549
-
11a · Other revenue: NIP FEES
total $1,212 · related or exempt $1,212
-
11e · Other revenue, total
$1,212
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,091,928 · program services $1,091,928
-
2 · Grants to domestic individuals
total $149,090 · program services $149,090
-
5 · Compensation of officers, directors and key employees
total $93,500 · program services $66,892 · management and general $25,784 · fundraising $824
-
7 · Other salaries and wages
total $145,749 · program services $104,272 · management and general $40,192 · fundraising $1,285
-
9 · Other employee benefits
total $5,776 · program services $4,132 · management and general $1,592 · fundraising $52
-
10 · Payroll taxes
total $18,293 · program services $13,087 · management and general $5,045 · fundraising $161
-
11c · Fees: accounting
total $14,150 · management and general $14,150
-
11f · Fees: investment management
total $101,975 · management and general $101,975
-
13 · Office expenses
total $17,503 · program services $12,522 · management and general $4,827 · fundraising $154
-
16 · Occupancy
total $12,654 · program services $12,654
-
17 · Travel
total $223 · program services $159 · management and general $62 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $1,171 · program services $838 · management and general $323 · fundraising $10
-
23 · Insurance
total $10,148 · management and general $10,148
-
24a · Other expenses: PROGRAM EXPENSES
total $40,537 · program services $40,537
-
24b · Other expenses: COMMUNICATION AND OUTRE
total $17,357 · program services $17,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,965 · end of year $390,218
-
2 · Savings and temporary cash investments
beginning of year $791,174 · end of year $958,028
-
7 · Other notes and loans receivable
beginning of year $200,000 · end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$53,267
-
10b · Land, buildings and equipment: accumulated depreciation
$52,102
-
10c · Land, buildings and equipment, net
beginning of year $2,337 · end of year $1,165
-
11 · Investments: publicly traded securities
beginning of year $13,762,589 · end of year $11,156,838
-
12 · Investments: other securities
beginning of year $24,147,100 · end of year $21,454,199
-
15 · Other assets
beginning of year $1,166,888 · end of year $913,078
-
17 · Accounts payable and accrued expenses
beginning of year $10 · end of year $0
-
18 · Grants payable
beginning of year $131,486 · end of year $102,412
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
beginning of year $2,660,602 · end of year $2,423,933
-
27 · Net assets without donor restrictions
beginning of year $36,598,682 · end of year $31,621,220
-
28 · Net assets with donor restrictions
beginning of year $1,130,273 · end of year $875,961
Mission and programs · 2022
Mission
TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS.
Activities or mission (Part I)
TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS.
-
THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA.
Expenses $1,513,468 · Grants $1,241,018 · Revenue $1,212
As filed on the 2022 return.
Listed in Part VII
-
DAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDI MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JANELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MCMILLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PATTY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEN ROLSTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE STUBBLEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DEJARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ROACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNY ROBETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WHALTON
EXECUTIVE DIRECTOR
- Total calculated
- $93,500
- From this org
- $93,500
- 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
-
MARTINSBURG UNION RESCUE MISSION
$189,188
HUMAN WELFARE
-
HARVEST LIGHT HOUSE MINISTRIES
$34,500
HUMAN WELFARE
-
$29,188
HUMAN WELFARE
-
$29,188
HUMAN WELFARE
-
POTOMAC VALLEY AUDUBON SOCIETY
$28,510
HUMAN WELFARE
-
$27,690
HUMAN WELFARE
-
$26,000
HUMAN WELFARE
-
$20,900
HUMAN WELFARE
-
HUMAN WELFARE
-
BERKELEY COUNTY MEALS ON WHEELS
$18,300
HUMAN WELFARE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349307097
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.