Civic Intelligence

Mission West Virginia Inc

EIN 31-1553133 • 501(c)3 • Hurricane, WV

Profile

Mission west virginia changes the lives of youth and families. We promote positive futures by recruiting foster families, providing life skills education and creating community connections.

168 Midland Trail Suite 1Hurricane, WV 25526

missionwv.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,164

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,143,565

Up $628,353 (+41%) from 2023

Liabilities

Up

$1,288,589

Up $491,188 (+62%) from 2023

Net Assets

Up

$854,976

Up $137,165 (+19%) from 2023

Revenue

Up

$3,839,562

Up $290,266 (+8.2%) from 2023

Expenses

Up

$3,720,129

Up $278,500 (+8.1%) from 2023

Net Income

Up

$119,433

Up $11,766 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $185,254Liabilities 2012: $277,589Net Assets 2012: -$92,3352012Assets 2017: $99,277Liabilities 2017: $52,523Net Assets 2017: $46,7542017Assets 2018: $229,313Liabilities 2018: $48,689Net Assets 2018: $180,6242018Assets 2019: $492,956Liabilities 2019: $234,564Net Assets 2019: $258,3922019Assets 2020: $944,766Liabilities 2020: $684,124Net Assets 2020: $260,6422020Assets 2021: $896,692Liabilities 2021: $328,915Net Assets 2021: $567,7772021Assets 2022: $930,371Liabilities 2022: $342,530Net Assets 2022: $587,8412022Assets 2023: $1,515,212Liabilities 2023: $797,401Net Assets 2023: $717,8112023Assets 2024: $2,143,565Liabilities 2024: $1,288,589Net Assets 2024: $854,9762024

Highlighted filing

2024

Assets$2,143,565
Liabilities$1,288,589
Net Assets$854,976

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,380,0152012Revenue 2017: $2,873,495Expenses 2017: $2,836,389Net Income 2017: $37,1062017Revenue 2018: $2,607,561Expenses 2018: $2,473,691Net Income 2018: $133,8702018Revenue 2019: $3,171,044Expenses 2019: $3,093,276Net Income 2019: $77,7682019Revenue 2020: $3,009,709Expenses 2020: $3,005,393Net Income 2020: $4,3162020Revenue 2021: $3,486,347Expenses 2021: $3,178,541Net Income 2021: $307,8062021Revenue 2022: $3,181,769Expenses 2022: $3,127,502Net Income 2022: $54,2672022Revenue 2023: $3,549,296Expenses 2023: $3,441,629Net Income 2023: $107,6672023Revenue 2024: $3,839,562Expenses 2024: $3,720,129Net Income 2024: $119,4332024

Highlighted filing

2024

Revenue$3,839,562
Expenses$3,720,129
Net Income$119,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,870,988
Mission and Program Overview

Mission

Mission west virginia changes the lives of youth and families. We promote positive futures by recruiting foster families, providing life skills education and creating community connections.

Mission wv changes the lives of youth and families. We promote positive futures by recruiting foster families, providing life skills education and creating community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,020$1,439,531▲ $922,511
Pledges and Grants Receivable$631,604$347,522▼ $284,082
Investments in Publicly Traded Securities$144,797$162,381▲ $17,584
Prepaid Expenses and Deferred Charges$27,426$32,392▲ $4,966
Land, Buildings, and Equipment, Net$25,237$23,829▼ $1,408
Total Assets$1,515,212$2,143,565▲ $628,353
Other Assets Total$169,128$137,910▼ $31,218
Liabilities
Deferred Revenue$388,871$991,162▲ $602,291
Accounts Payable and Accrued Expenses$232,145$151,833▼ $80,312
Other Liabilities$176,385$145,594▼ $30,791
Total Liabilities$797,401$1,288,589▲ $491,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,811$854,976▲ $137,165
Total Net Assets Fund Balance$717,811$854,976▲ $137,165
Total Liabilities and Net Assets / Fund Balance$1,515,212$2,143,565▲ $628,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,461$14,260$19,721
Other Land Buildings$18,368-$18,368
Other Assets Org$137,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ThompsonExecutive DirectorFT$78,164$78,164

Board Members and Trustees

NameTitle
Michael AddairBoard President
Allison JonesBoard Vice President
Adrienne Mays-kingstonBoard Member
Bethany KinderBoard Member
David DeanBoard Member
Gerald Titus IiiBoard Member
Scott WheelerBoard Member
Tara ChapmanBoard Member
Tim ReynoldsBoard Secretary
Ian GillmeisterBoard Treasurer
Dd MeighenEmeritus Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812,236
Program Service Revenue
$27,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,453
Change in Net Assets
$119,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,839,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,584
Total Revenue per Audited Statements
$3,857,146
Total Revenue per Form 990
$3,839,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,328
Other Expenses$1,547,801
Total Fundraising Expense$31,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,262$124,448-$1,756,710
Payroll Taxes$142,143$10,111-$152,254
Other Employee Benefits$138,596$9,763-$148,359
Office Expenses$119,928$23,832$3,469$147,229
Travel$125,671$3,792$524$129,987
Current Officers, Directors, Trustees, and Key Employees$72,627$5,537-$78,164
Conferences and Meetings$33,902$5,055$27,257$66,214
Occupancy$31,212$13,799-$45,011
Pension Plan Contributions$33,273$3,568-$36,841
Other Expenses$18,605$7,885$86$26,490
Insurance-$14,788-$14,788
Depreciation Depletion-$3,605-$3,605
Total Functional Expenses$3,462,027$226,676$31,426$3,720,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,720,129
Total Expenses per Audited Statements$3,720,129
Total Expenses per Form 990$3,720,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,426
Fundraising Gross Income$31,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glam Gala$50,817$18,278$7,391$10,887
Walk-with-me$11,051$11,051$7,883$3,168
Total Events$81,139$31,426$31,426$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$137,910
Payroll Taxes Payable$7,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 8B

Committes should not be a complete surrogate for the board. The full board should affirm the committee's decisions. Notices and minutes of committee meetings must be provided to all board members. Committee actions must be subject to later review by the board.

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

Form 990 is reviewed by the executive director and presented to the board of directors for review and approval prior to filing.

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

Compliance with conflict of interest is monitored and enforced by management.

Form 990, Part VI, Section B, Line 15

The board of directors performs market research to determine fair compensation of officers and key employees.

Form 990, Part VI, Section C, Line 19

The organization keeps all of its governing documents and financial statements on file at the office in order to furnish such information to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission West Virginia Inc
EIN
31-1553133
Phone
3045620723
Address
168 MIDLAND TRAIL SUITE 1, HURRICANE, WV 25526

Signing Officer

Name
Kelly Thompson
Title
Executive Director
Phone
3045620723
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Thompson
Formed
1997
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
121

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on sale of equipment 148.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management of the organization to evaluate tax positions taken by the organization. Management has evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization's department of the treasury information returns are subject to examination, generally for three years after the filing date.

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION WV CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.
IRS990/AllOtherContributionsAmt0453453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03045620723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 MIDLAND TRAIL SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0517020
IRS990/CashNonInterestBearingGrp/EOYAmt01439531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt027257
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033902
IRS990/ConferencesMeetingsGrp/TotalAmt066214
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049713
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03812236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01547801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027326
IRS990/CYRevenuesLessExpensesAmt0119433
IRS990/CYSalariesCompEmpBnftPaidAmt02172328
IRS990/CYTotalExpensesAmt03720129
IRS990/CYTotalFundraisingExpenseAmt031426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03839562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0388871
IRS990/DeferredRevenueGrp/EOYAmt0991162
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03605
IRS990/DepreciationDepletionGrp/TotalAmt03605
IRS990/Desc0MISSION WEST VIRGINIA, INC. ("THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION WHICH SEEKS TO INITIATE CREATIVE AND INNOVATIVE IDEAS AND PROGRAMS WHICH WILL ALLOW WEST VIRGINIA COMMUNITIES TO SOLVE THE SOCIAL, ECONOMIC AND ATTITUDINAL PROBLEMS THEY FACE THROUGH SPECIAL PARTNERSHIPS WITH LARGE CORPORATIONS, SMALL BUSINESSES, FOUNDATIONS, STATE AND LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, AND RELIGIOUS AND EDUCATIONAL INSTITUTIONS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DIRECT AND INDIRECT CONTRIBUTIONS, AND FEDERAL AND STATE GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03462027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN GILLMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ADDAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHANY KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE MAYS-KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DD MEIGHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD TITUS III
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049713
IRS990/FundraisingDirectExpensesAmt031426
IRS990/FundraisingGrossIncomeAmt031426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03309070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03870988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014788
IRS990/InsuranceGrp/TotalAmt014788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162381
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023829
IRS990/LandBldgEquipCostOrOtherBssAmt038089
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION WEST VIRGINIA CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717811
IRS990/NetAssetsOrFundBalancesEOYAmt0854976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013799
IRS990/OccupancyGrp/ProgramServicesAmt031212
IRS990/OccupancyGrp/TotalAmt045011
IRS990/OfficeExpensesGrp/FundraisingAmt03469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119928
IRS990/OfficeExpensesGrp/TotalAmt0147229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169128
IRS990/OtherAssetsTotalGrp/EOYAmt0137910
IRS990/OtherChangesInNetAssetsAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148359
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS/SUBRECEIPI
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17885
IRS990/OtherExpensesGrp/ProgramServicesAmt0975914
IRS990/OtherExpensesGrp/ProgramServicesAmt196751
IRS990/OtherExpensesGrp/ProgramServicesAmt241143
IRS990/OtherExpensesGrp/ProgramServicesAmt318605
IRS990/OtherExpensesGrp/TotalAmt0975914
IRS990/OtherExpensesGrp/TotalAmt196841
IRS990/OtherExpensesGrp/TotalAmt241722
IRS990/OtherExpensesGrp/TotalAmt326490
IRS990/OtherLiabilitiesGrp/BOYAmt0176385
IRS990/OtherLiabilitiesGrp/EOYAmt0145594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142143
IRS990/PayrollTaxesGrp/TotalAmt0152254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033273
IRS990/PensionPlanContributionsGrp/TotalAmt036841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032392
IRS990/PrincipalOfficerNm0KELLY THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03543003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01553561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06293
IRS990/PYRevenuesLessExpensesAmt0107667
IRS990/PYSalariesCompEmpBnftPaidAmt01888068
IRS990/PYTotalExpensesAmt03441629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03549296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03309070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02950354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02577767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02928215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02958832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014724238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014724238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03309070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02950354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02577767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02928215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02958832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014724238
IRS990ScheduleA/TotalSupportAmt014724238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03720129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03839562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S DEPARTMENT OF THE TREASURY INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137910
IRS990ScheduleD/TotalExpensesPerForm990Amt03720129
IRS990ScheduleD/TotalLiabilityAmt0145594
IRS990ScheduleD/TotalRevenuePerForm990Amt03839562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03857146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03720129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-WITH-ME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTES SHOULD NOT BE A COMPLETE SURROGATE FOR THE BOARD. THE FULL BOARD SHOULD AFFIRM THE COMMITTEE'S DECISIONS. NOTICES AND MINUTES OF COMMITTEE MEETINGS MUST BE PROVIDED TO ALL BOARD MEMBERS. COMMITTEE ACTIONS MUST BE SUBJECT TO LATER REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST IS MONITORED AND ENFORCED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS MARKET RESEARCH TO DETERMINE FAIR COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE OFFICE IN ORDER TO FURNISH SUCH INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF EQUIPMENT 148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.