Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 55-0721553 • 501(c)3 • South Charleston, WV
Profile
Strengthening philanthropy in the mountain state.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$416,464
Down $72,828 (-15%) from 2023
Liabilities
Down$28,904
Down $4,158 (-13%) from 2023
Net Assets
Down$387,560
Down $68,670 (-15%) from 2023
Revenue
Up$266,148
Up $4,949 (+1.9%) from 2023
Expenses
Down$334,818
Down $62,113 (-16%) from 2023
Net Income
Up-$68,670
Up $67,062 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purposes of the association are the cultural, charitable and educational ones of promoting and disseminating research into and study of the problems of charitable organizations, foundations and charitable trusts; of promoting the growth and effective operation of charitable organizations, foundations and charitable trusts; of stimulating planning for efficient operation, financial management and grantmaking by private foundations, other charities, and other charitable grantmaking organizations; and of providing for the dissemination of knowledge and exchange of information, ideas and procedures among charitable organizations, foundations, charitable trusts and charitable grantmaking organizations, all to the end of benefiting and promoting charity.
Strengthening philanthropy in the mountain state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $305,111 | $305,419 | ▲ $308 |
| Savings and Temporary Cash Investments | $167,250 | $103,167 | ▼ $64,083 |
| Accounts Receivable | $6,425 | $7,130 | ▲ $705 |
| Prepaid Expenses and Deferred Charges | - | $748 | - |
| Total Assets | $489,292 | $416,464 | ▼ $72,828 |
| Other Assets Total | $10,506 | $0 | ▼ $10,506 |
| Liabilities | |||
| Deferred Revenue | $9,450 | $21,850 | ▲ $12,400 |
| Accounts Payable and Accrued Expenses | $23,612 | $7,054 | ▼ $16,558 |
| Total Liabilities | $33,062 | $28,904 | ▼ $4,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,230 | $386,597 | ▼ $69,633 |
| Net Assets With Donor Restrictions | - | $963 | - |
| Total Net Assets Fund Balance | $456,230 | $387,560 | ▼ $68,670 |
| Total Liabilities and Net Assets / Fund Balance | $489,292 | $416,464 | ▼ $72,828 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennie Smith-peers | Pres. & CEO (ex-officio) | FT | $46,738 | $46,738 |
| Name | Title |
|---|---|
| Marian Clowes | Chair |
| Mike Lewis | Vice Chair |
| Christine Mitchell | Board Member |
| David Moran | Board Member |
| Dena Cushman | Board Member |
| Elizabeth Pellegrin | Board Member |
| Jess Puglisi-sanders | Board Member |
| Lee Storrow | Board Member |
| Mary Ann Raun | Board Member |
| Patty Showers Ryan | Board Member |
| Renee Margocee | Board Member |
| Renee Steffen | Board Member |
| Brock Malcolm | Secretary |
| Janell Ray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,301 |
| Other Expenses | $125,517 |
| Total Fundraising Expense | $11,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,520 | $24,139 | $6,035 | $120,694 |
| Conferences and Meetings | $52,915 | - | - | $52,915 |
| Current Officers, Directors, Trustees, and Key Employees | $35,054 | $9,348 | $2,337 | $46,739 |
| Payroll Taxes | $27,759 | $7,402 | $1,851 | $37,012 |
| Fees for Services Other | $20,850 | - | - | $20,850 |
| Fees for Services Accounting | $2,069 | $17,552 | $137 | $19,758 |
| Occupancy | $17,575 | $370 | $555 | $18,500 |
| Office Expenses | $3,396 | $2,779 | - | $6,175 |
| Pension Plan Contributions | $3,642 | $971 | $243 | $4,856 |
| Insurance | $3,041 | $64 | $96 | $3,201 |
| Travel | $3,158 | - | - | $3,158 |
| Other Expenses | - | $960 | - | $960 |
| Total Functional Expenses | $259,979 | $63,585 | $11,254 | $334,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to all board members for review prior to filing.”
“At the beginning of every board of directors meeting, the president & ceo inquiries those in attendance if any has a conflict of interest to state it and recuse themselves from voting.”
“Employees are contracted through an employment service who handles all payroll and related tax issues. Annually, the board of trustees conducts an evaluation of the executive director and makes inquiries of the employment firm regarding compensation of individuals with similar positions. Salaries of key employees are determinded based upon the information provided to the trustees by the employment firm and fall within the averages of employees in similar positions.”
“The organization makes its form 990 and form 1023 available upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7130 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING PHILANTHROPY IN THE MOUNTAIN STATE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 109000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GODDARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045171450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 D STREET 8134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16486 |
| IRS990/CYOtherExpensesAmt | 0 | 125517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209301 |
| IRS990/CYTotalExpensesAmt | 0 | 334818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PHILANTHROPY WV ADVANCES LEARNING, LEADERSHIP, AND LEVERAGING OF THE STUDY, GROWTH, SOLUTION DEVELOPMENT, AND BEST PRACTICES OF PHILANTHROPY IN WEST VIRGINIA. THIS IS ACCOMPLISHED BY CONNECTING THE MOUNTAIN STATE'S DIVERSE NETWORK OF PHILANTHROPIC FUNDERS (GRANTMAKING FOUNDATIONS, COMPANIES, GIVING CIRCLES, PRIVATE PHILANTHROPISTS, AND INNOVATIVE GIVING) TO ENSURE GREATER IMPACT. WE STRIVE TO INSPIRE COMMUNITY-DRIVEN SOLUTIONS ACROSS THE STATE REACHING BOTH URBAN CENTERS AND THE MOST RURAL AREAS IN APPALACHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17552 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20850 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN CLOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANELL RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROCK MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIE SMITH-PEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENA CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE MARGOCEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH PELLEGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESS PUGLISI-SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ANN RAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTY SHOWERS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENEE STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE STORROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES. & CEO (EX-OFFICIO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 266148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 75877 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHENING PHILANTHROPY IN THE MOUNTAIN STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 555 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37012 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 243 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 748 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GODDARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5909 |
| IRS990/PYOtherExpensesAmt | 0 | 171647 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225284 |
| IRS990/PYTotalExpensesAmt | 0 | 396931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2751419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2751419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2751419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2777626 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF EVERY BOARD OF DIRECTORS MEETING, THE PRESIDENT & CEO INQUIRIES THOSE IN ATTENDANCE IF ANY HAS A CONFLICT OF INTEREST TO STATE IT AND RECUSE THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE CONTRACTED THROUGH AN EMPLOYMENT SERVICE WHO HANDLES ALL PAYROLL AND RELATED TAX ISSUES. ANNUALLY, THE BOARD OF TRUSTEES CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES INQUIRIES OF THE EMPLOYMENT FIRM REGARDING COMPENSATION OF INDIVIDUALS WITH SIMILAR POSITIONS. SALARIES OF KEY EMPLOYEES ARE DETERMINDED BASED UPON THE INFORMATION PROVIDED TO THE TRUSTEES BY THE EMPLOYMENT FIRM AND FALL WITHIN THE AVERAGES OF EMPLOYEES IN SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| 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 | 489292 |
| IRS990/TotalAssetsEOYAmt | 0 | 416464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184877 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11254 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 456230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387560 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16486 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/TravelGrp/TotalAmt | 0 | 3158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 D STREET 8134 |
| IRS990/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
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