Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 55-0718265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,493,593
Up $616,799 (+70%) from 2021
Net Assets
Up$642,906
Up $272,479 (+74%) from 2021
Liabilities
Up$850,687
Up $344,320 (+68%) from 2021
Revenue
Up$3,205,553
Up $1,836,255 (+134%) from 2021
Expenses
Up$2,918,345
Up $1,541,310 (+112%) from 2021
Net Income
Up$287,208
Up $294,945 (+3812%) from 2021
To develop innovative programs that bridge educational, employment, and other systems in order to achieve better outcomes and full inclusion for the people we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $129,022 | $845,358 | ▲ $716,336 |
| Cash and Non-Interest-Bearing Accounts | $692,853 | $503,583 | ▼ $189,270 |
| Investments in Publicly Traded Securities | - | $49,498 | - |
| Savings and Temporary Cash Investments | - | $42,194 | - |
| Land, Buildings, and Equipment, Net | $50,611 | $39,956 | ▼ $10,655 |
| Accounts Receivable | - | $8,000 | - |
| Prepaid Expenses and Deferred Charges | $3,259 | $3,955 | ▲ $696 |
| Total Assets | $876,794 | $1,493,593 | ▲ $616,799 |
| Other Assets Total | $1,049 | $1,049 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,401 | $584,767 | ▲ $424,366 |
| Other Liabilities | $295,226 | $225,328 | ▼ $69,898 |
| Mortgage Notes Payable Secured by Investment Property | $50,740 | $40,592 | ▼ $10,148 |
| Total Liabilities | $506,367 | $850,687 | ▲ $344,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,427 | $642,906 | ▲ $272,479 |
| Total Net Assets Fund Balance | $370,427 | $642,906 | ▲ $272,479 |
| Total Liabilities and Net Assets / Fund Balance | $876,794 | $1,493,593 | ▲ $616,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,956 | $70,541 | $110,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Mccroskey | Executive Director | FT | $148,682 | $12,000 | $160,682 |
| Name | Title |
|---|---|
| Larry Lawson | Board President |
| Augusta Kosowicz | Board Member |
| Mike Bell | Board Member |
| Sandra Barkey | Board Member |
| Vicki Haney | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Terzetto Creative LLC | Website Development | PO BOX 188, Barboursville, WV 25504 | $785,415 |
| Igb Resources | Accounting | 1820 NEPTUNE DRIVE, Englewood, FL 34223 | $158,612 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,127,602 |
| Salaries, Compensation, and Employee Benefits | $790,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,145,352 | - | - | $1,145,352 |
| Other Salaries and Wages | $510,728 | $46,592 | - | $557,320 |
| Office Expenses | $234,599 | $4,023 | - | $238,622 |
| Conferences and Meetings | $207,484 | $419 | - | $207,903 |
| Fees for Services Accounting | $155,162 | $15,955 | - | $171,117 |
| Current Officers, Directors, Trustees, and Key Employees | $144,158 | $16,524 | - | $160,682 |
| Payroll Taxes | $60,324 | $2,938 | - | $63,262 |
| Travel | $40,474 | $1,621 | - | $42,095 |
| Occupancy | $11,652 | $2,511 | - | $14,163 |
| Insurance | - | $10,062 | - | $10,062 |
| Other Employee Benefits | $8,682 | $797 | - | $9,479 |
| Depreciation Depletion | - | $4,317 | - | $4,317 |
| Other Expenses | $14,548 | $2,405 | - | $2,405 |
| Total Functional Expenses | $2,804,444 | $113,901 | $0 | $2,918,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,918,345 |
| Total Expenses per Audited Statements | $2,918,345 |
| Total Expenses per Form 990 | $2,918,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $225,328 |
“The organization has no committees and such answer is not applicable.”
“The form 990 is reviewed by the executive director and presented to the board of directors for review and approval prior to filing. The form 990 is prepared by an independent cpa firm.”
“The form 990 and financial statements are available upon request.”
“Contractors/contracted trainers: program service expenses 832,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 832,550. Facilitation: program service expenses 10,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,350. School support/training expense: program service expenses 302,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,452.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 41163 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF MCCROSKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045451483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 OAKWOOD ROAD SUITE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 785415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1820 NEPTUNE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BARBOURSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TERZETTO CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IGB RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3205129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 2127602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790743 |
| IRS990/CYTotalExpensesAmt | 0 | 2918345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3205553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4317 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE/MENTAL HEALTH PLANNING AND ADVISORY INITIATIVES - PROGRAMS TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV.1. WV BEHAVIORAL HEALTH PLANNING COUNCIL (WVBHPC)2. WV LEADERSHIP ACADEMY (WVLA) - COORDINATES WITH THE WV MH PLANNING COUNCIL TO PROVIDE ADVOCACY & LEADERSHIP TRAINING.3. OLMSTEAD COUNCIL/OLMSTEAD TRANSITION AND DIVERSION PROGRAM (OTD) - PROVIDES SUPPORT FOR OLMSTEAD COUNCIL ACTIVITIES AND TRAINING. OTD ASSISTS WV CITIZENS WITH DISABILITIES AND SENIORS WHO RESIDE IN INSTITUTIONAL SETTINGS TO LIVE AND BE SUPPORTED IN THEIR HOME COMMUNITY. DIVERSION SUPPORT TO AVOID FACILITY OR INSTITUTIONAL PLACEMENT MAY BE PROVIDED TO INDIVIDUALS WHO ARE AT IMMINENT RISK.4. WV INTERAGENCY COUNCIL ON HOMELESSNESS (WVICH)- PROVIDES FACILITATION AND LOGISTICAL SUPPORT FOR THE GOVERNOR-APPOINTED COUNCIL AND CORRESPONDING SUB-GROUP ACTIVITIES. 5. WV STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 155162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 171117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1145352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1145352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUGUSTA KOSOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA BARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MCCROSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 148682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3163966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3205553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49498 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110497 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 642906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9479 |
| IRS990/OtherExpensesGrp/Desc | 0 | START-UP CLIENT FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557320 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63262 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129022 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 845358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3955 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MCCROSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRS - PROVIDE TRAINING, COMMUNICATION AND QUALITY ASSURANCE TO SUPPORT THE IMPLEMENTATION OF THE COMPREHENSIVE STATE PLAN FOR THE WEST VIRGINIA DEVELOPMENTAL DISABILITIES COUNCIL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1423330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1565662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION INITIATIVES THROUGH THE US DEPARTMENT OF EDUCATION OFFICE OF SPECIAL EDUCATION AND REHABILITATION SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 213483 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 382008 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER GRANTS FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE THEY SERVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 703932 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 719420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1369060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238 |
| IRS990/PYOtherExpensesAmt | 0 | 902293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474742 |
| IRS990/PYTotalExpensesAmt | 0 | 1377035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1369298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287208 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 537771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3205129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1195574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7756989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2341 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7756989 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1195574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7756989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7759330 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110497 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2918345 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14729 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3205553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2918345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3205553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3190824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2918345 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES AND SUCH ANSWER IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTORS/CONTRACTED TRAINERS: PROGRAM SERVICE EXPENSES 832,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,550. FACILITATION: PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. SCHOOL SUPPORT/TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 302,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,452. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 876794 |
| IRS990/TotalAssetsEOYAmt | 0 | 1493593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 876794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1493593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3205129 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2804444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2918345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 850687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 850687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642906 |
| IRS990/TotalOtherCompensationAmt | 0 | 12000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 703932 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 719420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2804444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148682 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3205553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 876794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1493593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40474 |
| IRS990/TravelGrp/TotalAmt | 0 | 42095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8885 |
| IRS990/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYACCESSWV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MCCROSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045451483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 550718265 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045451483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8885 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550621482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY GRIFFITH & MAYS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 VIRGINIA STREETEASTSUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 253012711 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.