Civic Intelligence

Human Resource Development Foundation Inc.

990 • Fiscal year 2024 • EIN 55-0516532

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.HRDFWV.ORG
1369 Stewartstown RoadMorgantown, WV 26505

(304) 296-8223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,338

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,056,068

Up $264,903 (+33%) from 2023

Net Assets

Down

-$285,672

Down $29,525 (-12%) from 2023

Liabilities

Up

$1,341,740

Up $294,428 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$2,167,793

Down $1,416,493 (-40%) from 2023

Expenses

Down

$2,367,842

Down $1,475,654 (-38%) from 2023

Net Income

Up

-$200,049

Up $59,161 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,069,252Liabilities 2010: $941,063Net Assets 2010: $128,1892010Assets 2011: $684,538Liabilities 2011: $720,954Net Assets 2011: -$36,4162011Assets 2012: $493,568Liabilities 2012: $489,780Net Assets 2012: $3,7882012Assets 2013: $456,656Liabilities 2013: $512,405Net Assets 2013: -$55,7492013Assets 2014: $472,135Liabilities 2014: $511,820Net Assets 2014: -$39,6852014Assets 2015: $419,865Liabilities 2015: $474,494Net Assets 2015: -$54,6292015Assets 2016: $527,533Liabilities 2016: $546,662Net Assets 2016: -$19,1292016Assets 2017: $899,699Liabilities 2017: $862,494Net Assets 2017: $37,2052017Assets 2018: $736,813Liabilities 2018: $633,716Net Assets 2018: $103,0972018Assets 2019: $753,530Liabilities 2019: $728,819Net Assets 2019: $24,7112019Assets 2020: $1,551,538Liabilities 2020: $1,435,828Net Assets 2020: $115,7102020Assets 2021: $1,783,034Liabilities 2021: $1,727,540Net Assets 2021: $55,4942021Assets 2022: $1,265,889Liabilities 2022: $1,262,826Net Assets 2022: $3,0632022Assets 2023: $791,165Liabilities 2023: $1,047,312Net Assets 2023: -$256,1472023Assets 2024: $1,056,068Liabilities 2024: $1,341,740Net Assets 2024: -$285,6722024

Highlighted filing

2024

Assets$1,056,068
Liabilities$1,341,740
Net Assets-$285,672
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,692,2202010Expenses 2011: $4,029,4822011Expenses 2012: $3,039,9552012Expenses 2013: $2,597,5842013Revenue 2014: $2,856,199Expenses 2014: $2,833,243Net Income 2014: $22,9562014Revenue 2015: $2,560,844Expenses 2015: $2,574,184Net Income 2015: -$13,3402015Revenue 2016: $3,289,518Expenses 2016: $3,254,018Net Income 2016: $35,5002016Revenue 2017: $7,295,537Expenses 2017: $7,251,874Net Income 2017: $43,6632017Revenue 2018: $6,925,049Expenses 2018: $6,864,132Net Income 2018: $60,9172018Revenue 2019: $4,022,413Expenses 2019: $4,100,799Net Income 2019: -$78,3862019Revenue 2020: $4,784,861Expenses 2020: $4,737,071Net Income 2020: $47,7902020Revenue 2021: $4,904,674Expenses 2021: $5,014,456Net Income 2021: -$109,7822021Revenue 2022: $4,733,766Expenses 2022: $4,839,785Net Income 2022: -$106,0192022Revenue 2023: $3,584,286Expenses 2023: $3,843,496Net Income 2023: -$259,2102023Revenue 2024: $2,167,793Expenses 2024: $2,367,842Net Income 2024: -$200,0492024

Highlighted filing

2024

Revenue$2,167,793
Expenses$2,367,842
Net Income-$200,049
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,167,793
Mission and Program Overview

Mission

Provide a broad spectrum of employment, occupational skill training, and educational programs to economically disadvantaged west virginians with the purpose of improving opportunities for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,032$490,427▲ $413,395
Investments in Publicly Traded Securities-$194,555-
Savings and Temporary Cash Investments$91,410$147,644▲ $56,234
Intangible Assets$129,099$99,955▼ $29,144
Pledges and Grants Receivable$451,555$69,837▼ $381,718
Prepaid Expenses and Deferred Charges$17,461$48,335▲ $30,874
Total Assets$791,165$1,056,068▲ $264,903
Other Assets Total$24,608$5,315▼ $19,293
Liabilities
Accounts Payable and Accrued Expenses$715,725$1,019,634▲ $303,909
Deferred Revenue-$142,151-
Other Liabilities$129,099$99,955▼ $29,144
Unsecured Notes Loans Payable$202,488$80,000▼ $122,488
Total Liabilities$1,047,312$1,341,740▲ $294,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,147$-285,672▼ $29,525
Total Net Assets Fund Balance$-256,147$-285,672▼ $29,525
Total Liabilities and Net Assets / Fund Balance$791,165$1,056,068▲ $264,903
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordPresident--$146,338$146,338
Andy WaltersSecretary Tr--$131,144$131,144
Stephanie AhartVice PresideFT$81,807$36,644$118,451

Board Members and Trustees

NameTitle
Brian WedgeExecutive Bo
Chuck ParkerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Elaine HarrisExecutive Bo
Fred AlbertExecutive Bo
Gary SouthallExecutive Bo
Heather AndersonExecutive Bo
Jesse KingExecutive Bo
Joe CarterExecutive Bo
John EpperlyExecutive Bo
Joyce GibsonExecutive Bo
Mike CaputoExecutive Bo
Robert BrownExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,960
Program Service Revenue
$253,761
Investment Income
$24,072
Other Revenue
$0
Change in Net Assets
$-200,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,465
Other Expenses$731,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,204$40,776-$1,085,980
Other Employee Benefits$256,842$9,293-$266,135
Current Officers, Directors, Trustees, and Key Employees$60,793$57,658-$118,451
Payroll Taxes$98,307$3,557-$101,864
Occupancy$81,098$1,146-$82,244
Office Expenses$67,735$1,901-$69,636
Travel$66,892--$66,892
Pension Plan Contributions$61,799$2,236-$64,035
Insurance$47,544--$47,544
Fees for Services Accounting$38,699--$38,699
Advertising$21,873--$21,873
Other Expenses$17,816--$17,816
Total Functional Expenses$2,251,275$116,567$0$2,367,842
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operation Lease Obligation$99,955
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation who have made application to and been approved by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The members meet every four years to elect the board of directors and transact such other business as may properly come before them.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the board of directors at its next meeting that the return has been filed, a public inspection copy has been made available in the organization's main office, and a complete copy is available for inspection by board member in the office. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the organization's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development
EIN
55-0516532
Phone
3042968223
Address
1369 STEWARTSTOWN ROAD, MORGANTOWN, WV 26505

Signing Officer

Name
Joshua D Sword
Title
President
Phone
3042968223
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
1968
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
15
Employees
449
Volunteers
15

Preparer

Firm
Blair & Company Cpas
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All non-officer board members serve without compensation.”

Form 990, Part XI, Line 9

“The organization identified an investment in publicly traded securities valued at 194,555 at june 30, 2024 that was not previously recognized in the financial statements. The organization recognized an increase in net assets without donor restriction at july 1, 2023 of 170,524. A change in the fair value of the investment of 24,031 was recognized in the current period as investment income.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
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IRS990/MissionDesc0PROVIDE A BROAD SPECTRUM OF EMPLOYMENT, OCCUPATIONAL SKILL TRAINING, AND EDUCATIONAL PROGRAMS TO ECONOMICALLY DISADVANTAGED WEST VIRGINIANS WITH THE PURPOSE OF IMPROVING OPPORTUNITIES FOR SELF-SUFFICIENCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL NON-OFFICER BOARD MEMBERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE COMPRISED OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSE OF THE CORPORATION WHO HAVE MADE APPLICATION TO AND BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MEET EVERY FOUR YEARS TO ELECT THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND/OR SECRETARY-TREASURER REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT FOR COMPLETENESS AND ACCURACY WHEN IT IS PRESENTED FOR SIGNATURE. THE OFFICER(S) INFORM THE BOARD OF DIRECTORS AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED, A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE, AND A COMPLETE COPY IS AVAILABLE FOR INSPECTION BY BOARD MEMBER IN THE OFFICE. THE OFFICER(S) WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IDENTIFIED AN INVESTMENT IN PUBLICLY TRADED SECURITIES VALUED AT 194,555 AT JUNE 30, 2024 THAT WAS NOT PREVIOUSLY RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZED AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTION AT JULY 1, 2023 OF 170,524. A CHANGE IN THE FAIR VALUE OF THE INVESTMENT OF 24,031 WAS RECOGNIZED IN THE CURRENT PERIOD AS INVESTMENT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,068
Liabilities
$1,341,740
Net assets
-$285,672
Revenue
$2,167,793
Expenses
$2,367,842
Net income
-$200,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.34$0.29$2.17$2.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.26$3.58$3.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.00$4.73$4.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.73$0.06$4.90$5.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.44$0.12$4.78$4.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$4.02$4.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.10$6.93$6.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.04$7.30$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$3.29$3.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$2.56$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$2.86$2.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.06$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.00$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.72$0.04$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.94$0.13$4.69