Civic Intelligence

Friends of Wv Public Broadcasting Inc

EIN 31-0974074 • 501(c)3 • Charleston, WV

Profile

To engage in activities to raise funds to provide support to wv public broadcasting and activities devoted to education and cultural purposes, including but not limited to increasing communication between wv public broadcasting and its audience within its coverage area.

600 Capitol StreetCharleston, WV 25301

wvpublic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,888,062

Down $45,798 (-2.4%) from 2024

Liabilities

Down

$378

Down $17,935 (-98%) from 2024

Net Assets

Down

$1,887,684

Down $27,863 (-1.5%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$2,134,453

Up $70,655 (+3.4%) from 2024

Expenses

Up

$2,162,316

Up $1,344,409 (+164%) from 2024

Net Income

Down

-$27,863

Down $1,273,754 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $308,535Liabilities 2011: $116,244Net Assets 2011: $192,2912011Assets 2012: $90,601Liabilities 2012: $26,696Net Assets 2012: $63,9052012Assets 2013: $112,105Liabilities 2013: $11,406Net Assets 2013: $100,6992013Assets 2014: $163,740Liabilities 2014: $13,020Net Assets 2014: $150,7202014Assets 2015: $135,330Liabilities 2015: $17,065Net Assets 2015: $118,2652015Assets 2016: $43,733Liabilities 2016: $5,004Net Assets 2016: $38,7292016Assets 2017: $1,011,126Liabilities 2017: $271,279Net Assets 2017: $739,8472017Assets 2018: $618,183Liabilities 2018: $0Net Assets 2018: $618,1832018Assets 2019: $406,490Liabilities 2019: $1,525Net Assets 2019: $404,9652019Assets 2020: $818,652Liabilities 2020: $0Net Assets 2020: $818,6522020Assets 2021: $1,084,388Liabilities 2021: $14,813Net Assets 2021: $1,069,5752021Assets 2022: $1,714,092Liabilities 2022: $5,832Net Assets 2022: $1,708,2602022Assets 2023: $708,773Liabilities 2023: $39,117Net Assets 2023: $669,6562023Assets 2024: $1,933,860Liabilities 2024: $18,313Net Assets 2024: $1,915,5472024Assets 2025: $1,888,062Liabilities 2025: $378Net Assets 2025: $1,887,6842025

Highlighted filing

2025

Assets$1,888,062
Liabilities$378
Net Assets$1,887,684
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,085,0302011Expenses 2012: $1,392,2322012Expenses 2013: $1,290,4092013Revenue 2014: $1,337,922Expenses 2014: $1,287,901Net Income 2014: $50,0212014Revenue 2015: $1,361,663Expenses 2015: $1,394,118Net Income 2015: -$32,4552015Revenue 2016: $1,469,538Expenses 2016: $1,549,074Net Income 2016: -$79,5362016Revenue 2017: $1,837,133Expenses 2017: $1,136,015Net Income 2017: $701,1182017Revenue 2018: $1,940,558Expenses 2018: $2,062,222Net Income 2018: -$121,6642018Revenue 2019: $1,948,081Expenses 2019: $2,161,299Net Income 2019: -$213,2182019Revenue 2020: $1,994,395Expenses 2020: $1,580,708Net Income 2020: $413,6872020Revenue 2021: $2,131,218Expenses 2021: $1,880,295Net Income 2021: $250,9232021Revenue 2022: $2,133,961Expenses 2022: $1,495,276Net Income 2022: $638,6852022Revenue 2023: $2,126,240Expenses 2023: $3,164,844Net Income 2023: -$1,038,6042023Revenue 2024: $2,063,798Expenses 2024: $817,907Net Income 2024: $1,245,8912024Revenue 2025: $2,134,453Expenses 2025: $2,162,316Net Income 2025: -$27,8632025

Highlighted filing

2025

Revenue$2,134,453
Expenses$2,162,316
Net Income-$27,863
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,062
Liabilities
$378
Net assets
$1,887,684
Revenue
$2,134,453
Expenses
$2,162,316
Net income
-$27,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.13$2.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$2.06$0.82$1.25
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$2.13$3.16$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$2.13$1.50$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$2.13$1.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.99$1.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.95$2.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.94$2.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$1.84$1.14$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$1.47$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.36$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.34$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,134,453
Mission and Program Overview

Mission

To engage in activities which are devoted to education and cultural purposes, including but not limited to increasing communication between wv public broadcasting and its audience within its coverage area.

Our mission is to raise funds and provide support to west virginia public broadcasting to enable them to educate, inform and inspire our people by telling west virginia's story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,933,860$1,888,062▼ $45,798
Total Assets$1,933,860$1,888,062▼ $45,798
Liabilities
Accounts Payable and Accrued Expenses$18,313$378▼ $17,935
Total Liabilities$18,313$378▼ $17,935
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,598,750$1,428,977▼ $169,773
Net Assets Without Donor Restrictions$316,797$458,707▲ $141,910
Total Net Assets Fund Balance$1,915,547$1,887,684▼ $27,863
Total Liabilities and Net Assets / Fund Balance$1,933,860$1,888,062▼ $45,798
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elliot HicksChair
Brian GallagherImmediate Past Chair
Laurie RubergVice Chair
Arika ZinkDirector
Betty IrelandDirector
Bonnie BrownDirector
Brian LillyDirector
David LievingDirector
David MoranDirector
Deborah HammondDirector
Eva JonesDirector
Harold BranamDirector
Julie BlackwoodDirector
Mark SundstromDirector
Peter L StaffelDirector
Renate PoreDirector
Richard GoldbergDirector
Rita RayDirector
Robert MooreDirector
Sam HickmanDirector
Sara HauptfuehrerDirector
Scott WeanerDirector
Thad WelchDirector
Walt WarrenSecretary
Karen RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,040
Program Service Revenue
$21,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,134,453
Total Revenue per Form 990
$2,134,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,732,153
Other Expenses$430,163
Total Fundraising Expense$407,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,732,153--$1,732,153
Fees for Services Other--$173,690$173,690
Office Expenses-$421$112,481$112,902
All Other Expenses-$7,689$17,264$24,953
Other Expenses-$470$16,395$16,865
Fees for Services Accounting-$10,000-$10,000
Insurance-$4,490-$4,490
Advertising--$2,584$2,584
Total Functional Expenses$1,732,153$23,070$407,093$2,162,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,162,316
Total Expenses per Audited Statements$2,162,316
Total Expenses per Form 990$2,162,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia Educational Broadcasting AuthorityCharleston, WVGovFunding for Wv Public Radio and Television.$1,732,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by member vote in each region.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee and a copy provided to the governing board upon completion.”

Form 990, Part VI, Section B, Line 12C

“Board members must complete a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request, either written or verbal.”

Filing and Contact Details

Filer

Filer Name
Friends of Wv Public Broadcasting Inc
EIN
31-0974074
Phone
3042547840
Address
600 CAPITOL STREET, CHARLESTON, WV 25301

Signing Officer

Name
Brian Lilly
Title
Chair
Phone
3042547842
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lilly
Formed
2007
Legal Domicile
Wv
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
400

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01732153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01732153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01732153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02134453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04490
IRS990/InsuranceGrp/TotalAmt04490
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02113040
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO PROVIDE SUPPORT TO WV PUBLIC BROADCASTING AND ACTIVITIES DEVOTED TO EDUCATION AND CULTURAL PURPOSES, INCLUDING BUT NOT LIMITED TO INCREASING COMMUNICATION BETWEEN WV PUBLIC BROADCASTING AND ITS AUDIENCE WITHIN ITS COVERAGE AREA.
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IRS990/OfficeExpensesGrp/FundraisingAmt0112481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt121413
IRS990/OtherExpensesGrp/FundraisingAmt216395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
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IRS990/OtherExpensesGrp/TotalAmt121413
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt077056
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056132
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0234639
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0258116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0147686
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0308224
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0224528
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0938554
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020000
IRS990ScheduleC/GrassrootsCeilingAmt0351959
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064529
IRS990ScheduleC/LobbyingCeilingAmt01407831
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0258116
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02162316
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MONITORING LEGISLATIVE COMMITTEE MEETINGS, TRACKING BILLS AND ATTENDING LEGISLATIVE SESSIONS.

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