Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Kanawha Communities That Care Inc
EIN 36-4628537 • 501(c)3 • Charleston, WV
Profile
To increase awareness of the substance abuse related problems and issues facing the citizens of kanawha county. We are a dymanic countywide coalition with an effort to create a safe & healthy environment for all of our citizens.form 990ez, part v, line 38 significant bylaw changes
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 39.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$20,704
Up $725 (+3.6%) from 2015
Liabilities
Up$7,612
Up $3,858 (+103%) from 2015
Net Assets
Down$13,092
Down $3,133 (-19%) from 2015
Revenue
Up$142,563
Up $4,639 (+3.4%) from 2015
Expenses
Up$145,714
Up $18,254 (+14%) from 2015
Net Income
Down-$3,151
Down $13,615 (-130%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,704
- Liabilities
- $7,612
- Net assets
- $13,092
- Revenue
- $142,563
- Expenses
- $145,714
- Net income
- -$3,151
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.08 | $0.13 | $1.43 | $1.46 | $0.03 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.04 | $0.16 | $1.38 | $1.27 | $0.10 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.02 | $0.06 | $1.26 | $1.24 | $0.01 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,563
Mission and Program Overview
Mission
To increase awareness of the sustance abuse related problems and issues facing the citizens of kanawha county. We are a dymanic countywide coalition with an effort to create a safe & healthy environment for all of our citizens.
To increase awareness of the substance abuse related problems and issues facing the citizens of kanawha county. We are a dymanic countywide coalition with an effort to create a safe & healthy environment for all of our citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPLEMENTED PROGRAMS WITH LOCAL SCHOOLS INCLUDING AFTERSCHOOL PROGRAMS, BUILT COALITIONS TO ADDRESS SUBSTANCE ABUSE PREVENTION EFFORTS WITHIN COUNTY SCHOOLS,IMPLEMENTED PROGRAMS ADDRESSING PRESCRIPTION DRUG ABUSE,SIGNS/SYMPTOMS AND TALKING POINT WHILE GROWING THE COALITION TO VARIOUS AREAS IN THE COUNTY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTI JUSTICE | Executive Director | FT | $55,582 | - | $55,582 |
| JUDY CRABTREE | Chair | - | $0 | - | - |
| MICHELE BOWLES | Treasurer | - | $0 | - | - |
| JIM SMALLRIDGE | Director | - | $0 | - | - |
| JAMES ROLLINS | Vice Chair | - | $0 | - | - |
| TINA RAMIREZ | Director | - | $0 | - | - |
| STEPHANIE CASTO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kanawha Communities That Care Inc
- EIN
- 36-4628537
- Phone
- 3044373356
- Address
- PO BOX 11672, CHARLESTON, WV 25339
Signing Officer
- Name
- Kristi Justice
- Title
- Executive Director
- Phone
- 3044373356
- Signed
- 2017-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Herman & Cormany Cpas Ac
- Address
- 8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
- Preparer
- Todd W Cowley CPA
- Phone
- 3043452320
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interst. Amount: 21. Description: other income. Amount: 427. Total to form 990-ez, line 8: 448.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 16,957. Description: office. Amount: 3,083. Description: training. Amount: 13,078. Description: program expenses. Amount: 12,722. Description: insurance. Amount: 2,860. Description: memberships, dues, subscriptions. Amount: 300. Total to form 990-ez, line 16: 49,000.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: 18.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,604.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accouts payable and othe liabilites. Beg. Of year amount: 3,754. End of year amount: 7,612.”
Raw XML Appendix192 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE BOWLES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3604 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 448 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE AWARENESS OF THE SUBSTANCE ABUSE RELATED PROBLEMS AND ISSUES FACING THE CITIZENS OF KANAWHA COUNTY. WE ARE A DYMANIC COUNTYWIDE COALITION WITH AN EFFORT TO CREATE A SAFE & HEALTHY ENVIRONMENT FOR ALL OF OUR CITIZENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPLEMENTED PROGRAMS WITH LOCAL SCHOOLS INCLUDING AFTERSCHOOL PROGRAMS, BUILT COALITIONS TO ADDRESS SUBSTANCE ABUSE PREVENTION EFFORTS WITHIN COUNTY SCHOOLS,IMPLEMENTED PROGRAMS ADDRESSING PRESCRIPTION DRUG ABUSE,SIGNS/SYMPTOMS AND TALKING POINT WHILE GROWING THE COALITION TO VARIOUS AREAS IN THE COUNTY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7612 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4070 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1701 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 409357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 411082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTERST. AMOUNT: 21. DESCRIPTION: OTHER INCOME. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 8: 448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 16,957. DESCRIPTION: OFFICE. AMOUNT: 3,083. DESCRIPTION: TRAINING. AMOUNT: 13,078. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,722. DESCRIPTION: INSURANCE. AMOUNT: 2,860. DESCRIPTION: MEMBERSHIPS, DUES, SUBSCRIPTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 49,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUTS PAYABLE AND OTHE LIABILITES. BEG. OF YEAR AMOUNT: 3,754. END OF YEAR AMOUNT: 7,612. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-20 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANA |
| ReturnHeader/Filer/EIN | 0 | 364628537 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044373356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11672 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.137.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:01:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550596200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERMAN & CORMANY CPAS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 CAPITOL STREET STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043452320 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD W COWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-29T14:37:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.