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Nonprofiteer
← KANAWHA VALLEY COLLECTIVE INC

Form 990 for tax year 2022

Filed by KANAWHA VALLEY COLLECTIVE INC.

Totals

Total revenue
$2,918,492
Total expenses
$2,888,152
Contributions and grants received
$2,918,492
Grants paid
$1,503,245
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$840,778
Total liabilities, end of year
$728,877
Net assets or fund balances, end of year
$111,901
Program services expenses (Part IX)
$2,831,526
Management and general expenses
$56,626
Fundraising expenses
$0
Program service expenses (Part III)
$2,831,526

Program services were 98.0% 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.

  • 1e · Government grants (contributions)

    $2,856,421

  • 1f · All other contributions, gifts and grants

    $62,071

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,503,245 · program services $1,503,245

  • 6 · Compensation of disqualified persons

    total $87,426 · program services $81,821 · management and general $5,605

  • 7 · Other salaries and wages

    total $215,593 · program services $202,605 · management and general $12,988

  • 9 · Other employee benefits

    total $1,493 · program services $1,493

  • 10 · Payroll taxes

    total $24,904 · program services $24,042 · management and general $862

  • 11b · Fees: legal

    total $933 · program services $933

  • 11c · Fees: accounting

    total $22,725 · management and general $22,725

  • 13 · Office expenses

    total $35,906 · program services $35,906

  • 16 · Occupancy

    total $25,868 · program services $25,868

  • 17 · Travel

    total $41,340 · program services $41,340

  • 19 · Conferences, conventions and meetings

    total $4,493 · program services $4,493

  • 23 · Insurance

    total $29,691 · program services $29,691

  • 24a · Other expenses: I&Q

    total $320,006 · program services $320,006

  • 24b · Other expenses: RRH

    total $183,096 · program services $183,096

  • 24c · Other expenses: TRANSPORTATION

    total $88,510 · program services $88,510

  • 24d · Other expenses: FLEX FUNDS

    total $68,763 · program services $68,763

  • 24e · All other expenses

    total $234,160 · program services $219,714 · management and general $14,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,178 · end of year $201,852

  • 3 · Pledges and grants receivable

    beginning of year $193,725 · end of year $635,784

  • 15 · Other assets

    beginning of year $0 · end of year $3,142

  • 17 · Accounts payable and accrued expenses

    end of year $31,704

  • 18 · Grants payable

    beginning of year $193,244 · end of year $697,173

  • 27 · Net assets without donor restrictions

    beginning of year $58,659 · end of year $111,901

Mission and programs · 2022

Mission

THE KANAWHA VALLEY COLLECTIVE IS A COLLABORATIVE NETWORK DEDICATED TO PREVENTING AND ERIDICATING HOMELESSNESS BY IMPROVING HOMELESS SERVICES AND REMOVING BARRIERS TO HOUSING IN KANAWHA, BOONE, CLAY AND PUTNAM COUNTIES.

  • DINNER TO SERVE 2000 INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE HOMEBOUND A THANKSGIVING MEAL.

    Expenses $14,416

  • MANAGE AND MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM

    Expenses $135,299

  • FUNDING FOR CONTINUUM OF CARE ACTIVITIES

    Expenses $2,630,219

  • FAMILY REUNIFICATION PROGRAM AND CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION SUPPORT.

    Expenses $51,592 · Grants $1,503,245

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAKE VAN HORN PSYD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KYLA NICHOLS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMY WOLFE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARGARET O'NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIANNA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DEBRA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY HATFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACI STRICKLAND

    DIRECTOR

    Total calculated
    $87,426
    From this org
    $87,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TARYN WHERRY

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349314566

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