Civic Intelligence

Public Defender Corporation for The

EIN 55-0694224 • 501(c)3 • Welch, WV

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Profile

LEGAL REPRESENTATION

8 Wyoming St Suite 101Welch, WV 24801

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,591

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,121,777

Up $675,801 (+152%) from 2024

Liabilities

Up

$733,291

Up $668,480 (+1031%) from 2024

Net Assets

Up

$388,486

Up $7,321 (+1.9%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$609,058

Up $20,691 (+3.5%) from 2024

Expenses

Up

$601,736

Up $11,386 (+1.9%) from 2024

Net Income

Up

$7,322

Up $9,305 (+469%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $146,047Liabilities 2012: $52,789Net Assets 2012: $93,2582012Assets 2013: $84,294Liabilities 2013: $51,695Net Assets 2013: $32,5992013Assets 2014: $83,001Liabilities 2014: $46,590Net Assets 2014: $36,4112014Assets 2015: $194,175Liabilities 2015: $219,821Net Assets 2015: -$25,6462015Assets 2016: $221,346Liabilities 2016: $202,545Net Assets 2016: $18,8012016Assets 2017: $273,877Liabilities 2017: $235,766Net Assets 2017: $38,1112017Assets 2018: $191,033Liabilities 2018: $164,266Net Assets 2018: $26,7672018Assets 2019: $181,516Liabilities 2019: $120,858Net Assets 2019: $60,6582019Assets 2020: $214,639Liabilities 2020: $101,847Net Assets 2020: $112,7922020Assets 2021: $400,174Liabilities 2021: $199,605Net Assets 2021: $200,5692021Assets 2022: $605,318Liabilities 2022: $295,373Net Assets 2022: $309,9452022Assets 2023: $541,982Liabilities 2023: $158,835Net Assets 2023: $383,1472023Assets 2024: $445,976Liabilities 2024: $64,811Net Assets 2024: $381,1652024Assets 2025: $1,121,777Liabilities 2025: $733,291Net Assets 2025: $388,4862025

Highlighted filing

2025

Assets$1,121,777
Liabilities$733,291
Net Assets$388,486
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $412,2302012Expenses 2013: $411,1262013Revenue 2014: $399,402Expenses 2014: $395,590Net Income 2014: $3,8122014Revenue 2015: $453,493Expenses 2015: $368,838Net Income 2015: $84,6552015Revenue 2016: $402,902Expenses 2016: $358,453Net Income 2016: $44,4492016Revenue 2017: $403,714Expenses 2017: $384,404Net Income 2017: $19,3102017Revenue 2018: $390,123Expenses 2018: $401,467Net Income 2018: -$11,3442018Revenue 2019: $409,326Expenses 2019: $375,435Net Income 2019: $33,8912019Revenue 2020: $447,766Expenses 2020: $395,632Net Income 2020: $52,1342020Revenue 2021: $449,486Expenses 2021: $361,709Net Income 2021: $87,7772021Revenue 2022: $528,548Expenses 2022: $419,172Net Income 2022: $109,3762022Revenue 2023: $570,887Expenses 2023: $497,683Net Income 2023: $73,2042023Revenue 2024: $588,367Expenses 2024: $590,350Net Income 2024: -$1,9832024Revenue 2025: $609,058Expenses 2025: $601,736Net Income 2025: $7,3222025

Highlighted filing

2025

Revenue$609,058
Expenses$601,736
Net Income$7,322
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,121,777
Liabilities
$733,291
Net assets
$388,486
Revenue
$609,058
Expenses
$601,736
Net income
$7,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$0.61$0.60$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.38$0.59$0.59$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$0.57$0.50$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.31$0.53$0.42$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.20$0.20$0.45$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.45$0.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.41$0.38$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$0.39$0.40$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.40$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.22$0.03$0.45$0.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.08$0.05$0.04$0.40$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$609,058
Mission and Program Overview

Mission

LEGAL REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,826$984,778▲ $663,952
Pledges and Grants Receivable$44,249--
Land, Buildings, and Equipment, Net$23,533$19,113▼ $4,420
Total Assets$445,976$1,121,777▲ $675,801
Other Assets Total$57,368$117,886▲ $60,518
Liabilities
Deferred Revenue$21,311$639,090▲ $617,779
Other Liabilities$42,644$93,564▲ $50,920
Accounts Payable and Accrued Expenses$856$637▼ $219
Total Liabilities$64,811$733,291▲ $668,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,165$388,486▲ $7,321
Total Net Assets Fund Balance$381,165$388,486▲ $7,321
Total Liabilities and Net Assets / Fund Balance$445,976$1,121,777▲ $675,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,998$16,357$32,355
Other Land Buildings$2,555$18,756$21,311
Equipment$560$17,488$18,048
Other Assets Org$6,345--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floyd a AndersonChief DefendFT$114,591$114,591

Board Members and Trustees

NameTitle
Michael CallawayChairman
Connie AllenDirector
Gail GregoryDirector
Jennifer AlvarezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607,929
Program Service Revenue
$0
Investment Income
$1,129
Other Revenue
$0
Change in Net Assets
$7,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,058
Total Revenue per Audited Statements
$609,058
Total Revenue per Form 990
$609,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,555
Other Expenses$99,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,228$29,914-$299,142
Current Officers, Directors, Trustees, and Key Employees$103,132$11,459-$114,591
Other Employee Benefits$37,929$4,215-$42,144
Payroll Taxes$27,741$3,082-$30,823
Occupancy$21,060$2,340-$23,400
Fees for Services Legal$19,955$2,217-$22,172
Pension Plan Contributions$14,269$1,586-$15,855
Fees for Services Accounting$6,422$714-$7,136
Office Expenses$6,011$668-$6,679
All Other Expenses$4,722$526-$5,248
Other Expenses$4,500$500-$5,000
Depreciation Depletion$3,978$442-$4,420
Insurance$3,661$407-$4,068
Travel$1,308$145-$1,453
Conferences and Meetings$540$60-$600
Total Functional Expenses$541,560$60,176$0$601,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,736
Total Expenses per Audited Statements$601,736
Total Expenses per Form 990$601,736
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
Deferred Inflow of Resources$44,333
Accrued Leave$40,362
Accrued Pension$4,020
Accrued and Withheld Taxes$3,245
Deferred Inflow - Opeb$1,604
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“Michael callaway 67 franklin st. Welch, wv 24801 gail gregory p o box 684 welch, wv 24801 jennifer alvarez 122 nolan circle oakvale, wv 24739 connie allen po box 781 welch, wa 24801”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to disclose annually any relationships, positions, or circumstances they are involved in that may result in any significant financial interest that would reasonably appear to be affected by the activities of the corporation and rises to the level of a financial conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the top management official is subject to approval by the board of directors and also the state public defender services.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is subject to approval by the board of directors and by the state public defender services.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Defender Corporation for the
EIN
55-0694224
Phone
3044362500
Address
8 WYOMING ST SUITE 101, WELCH, WV 24801

Signing Officer

Name
Floyd a Anderson
Title
Chief Defender
Phone
3044362500
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd a Anderson
Formed
1990
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Lively & Associates Pllc
Address
510 STAFFORD DR, PRINCETON, WV 24740
Preparer
Darren C Green
Phone
3044258771
Supplemental Narrative

Additional Explanations

Form 990

“Management and general expenses are not maintained as separate accounts in the financial statements. For return purposes, an estimated 10% allocation is made from total functional expenses as this represents a reasonable estimate for the nature of the organization.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix387 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
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IRS990/Desc0PROVIDED LEGAL REPRESENTATION TO INDIGENT CRIMINAL DEFENDANTS UNDER WEST VIRGINIA CODE 29-21-2. BOTH THE DEFENDANTS AND SOCIETY IN GENERAL ARE BENEFITED FROM THIS LEGAL REPRESENTATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730557
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/ExpensesSubtotalAmt0601736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015998
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW OPEB
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AND WITHHELD TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND GENERAL EXPENSES ARE NOT MAINTAINED AS SEPARATE ACCOUNTS IN THE FINANCIAL STATEMENTS. FOR RETURN PURPOSES, AN ESTIMATED 10% ALLOCATION IS MADE FROM TOTAL FUNCTIONAL EXPENSES AS THIS REPRESENTS A REASONABLE ESTIMATE FOR THE NATURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL CALLAWAY 67 FRANKLIN ST. WELCH, WV 24801 GAIL GREGORY P O BOX 684 WELCH, WV 24801 JENNIFER ALVAREZ 122 NOLAN CIRCLE OAKVALE, WV 24739 CONNIE ALLEN PO BOX 781 WELCH, WA 24801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THEY ARE INVOLVED IN THAT MAY RESULT IN ANY SIGNIFICANT FINANCIAL INTEREST THAT WOULD REASONABLY APPEAR TO BE AFFECTED BY THE ACTIVITIES OF THE CORPORATION AND RISES TO THE LEVEL OF A FINANCIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND ALSO THE STATE PUBLIC DEFENDER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND BY THE STATE PUBLIC DEFENDER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt030 MCDOWELL STREET
IRS990/USAddress/CityNm0WELCH
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD A ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF DEFENDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044362500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC DEFENDER CORPORATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EIGHTH JUDICIAL CIRCUIT
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ReturnHeader/Filer/EIN0550694224
ReturnHeader/Filer/PhoneNum03044362500
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WYOMING ST SUITE 101
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204130124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVELY & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044258771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN C GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T15:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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