Civic Intelligence

Mcdowell County Faces

990EZ • Fiscal year 2021 • EIN 55-0757546

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

PO Box 426Welch, WV 24801

(304) 436-5255

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,620

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,841

Up $13,102 (+70%) from 2020

Net Assets

Up

$31,767

Up $13,102 (+70%) from 2020

Liabilities

Flat

$74

Flat from 2020

Revenue

Up

$67,978

Up $9,378 (+16%) from 2020

Expenses

Down

$54,876

Down $6,776 (-11%) from 2020

Net Income

Up

$13,102

Up $16,154 (+529%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $41,052Liabilities 2012: $3802012Assets 2013: $40,006Liabilities 2013: $3752013Assets 2014: $37,163Liabilities 2014: $2042014Assets 2015: $62,408Liabilities 2015: $982015Assets 2016: $43,384Liabilities 2016: $982016Assets 2017: $39,596Liabilities 2017: $126Net Assets 2017: $39,4702017Assets 2018: $16,723Liabilities 2018: $39Net Assets 2018: $16,6842018Assets 2019: $21,732Liabilities 2019: $15Net Assets 2019: $21,7172019Assets 2020: $18,739Liabilities 2020: $74Net Assets 2020: $18,6652020Assets 2021: $31,841Liabilities 2021: $74Net Assets 2021: $31,7672021Assets 2022: $16,045Liabilities 2022: $7Net Assets 2022: $16,0382022Assets 2023: $13,547Liabilities 2023: $7Net Assets 2023: $13,5402023Assets 2024: $9,430Liabilities 2024: $14Net Assets 2024: $9,4162024Assets 2025: $25,289Liabilities 2025: $4Net Assets 2025: $25,2852025

Highlighted filing

2021

Assets$31,841
Liabilities$74
Net Assets$31,767

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $114,165Expenses 2012: $112,220Net Income 2012: $1,9452012Revenue 2013: $137,134Expenses 2013: $138,175Net Income 2013: -$1,0412013Revenue 2014: $159,888Expenses 2014: $162,634Net Income 2014: -$2,7462014Revenue 2015: $145,840Expenses 2015: $120,489Net Income 2015: $25,3512015Revenue 2016: $109,386Expenses 2016: $128,410Net Income 2016: -$19,0242016Revenue 2017: $139,161Expenses 2017: $143,844Net Income 2017: -$4,6832017Revenue 2018: $92,792Expenses 2018: $115,578Net Income 2018: -$22,7862018Revenue 2019: $103,355Expenses 2019: $98,322Net Income 2019: $5,0332019Revenue 2020: $58,600Expenses 2020: $61,652Net Income 2020: -$3,0522020Revenue 2021: $67,978Expenses 2021: $54,876Net Income 2021: $13,1022021Revenue 2022: $73,600Expenses 2022: $89,329Net Income 2022: -$15,7292022Revenue 2023: $75,779Expenses 2023: $78,277Net Income 2023: -$2,4982023Revenue 2024: $65,313Expenses 2024: $69,437Net Income 2024: -$4,1242024Revenue 2025: $77,081Expenses 2025: $61,212Net Income 2025: $15,8692025

Highlighted filing

2021

Revenue$67,978
Expenses$54,876
Net Income$13,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$67,978
Mission and Program Overview

Mission

Coordination of Children and Family Services

Program Services

DescriptionGrantsExpenses
Department of Health and Human Services-Completed assessment and planning to eleminate the gaps in services for children and families. Over 80,000 bits of information provided about new or additional resources available.$38,600$38,600
Community Connections-prevention services for prescription drug abuse and underage drinking. Due to Covid-19 SADD students helped prepare schoold food boxes for 2400 families. Two DEA Prescription Drug Take Back days.$18,230$12,879
Marshall University - funding was used to provide training to those who have gone through rehabilitation or substance abuse treatment, how to grow and prepare fruits and vegetables from their own garden$10,000$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger DayExecutive DirectorFT$34,620-$34,620
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Annetta TillerDirector-$0--
Debbie ElmorDirector-$0--
Rosie JacksonSecretary-$0--
Shelia MuncyChair-$0--
Mary McKinneyVice Chair-$0--
Donald ReedDirector-$0--
Filing and Contact Details

Filer

Filer Name
McDowell County FACES
EIN
55-0757546
Phone
3044365255
Address
PO Box 426, Welch, WV 24801

Signing Officer

Name
Ginger Day
Title
01232020
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Sandy's Bookkeeping Service
Address
HC 32 Box 588, Caretta, WV 24892
Preparer
Sandra Addair
Phone
3048752312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 167

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 329

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,280

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,286

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,767

Form 990-EZ, Part I, Line 16, Other Expenses

Consumer Involvement 5,138

Form 990-EZ, Part I, Line 16, Other Expenses

Educational 2,250

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 39

Form 990-EZ, Part II, Line 24, Other Assets

Computers Beginning of year 35, End of year 35

Form 990-EZ, Part II, Line 24, Other Assets

Tables Chairs Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 74, End of year 74

Form 990-EZ, Part I, Section Part III, Line 28-29

990 Review of initiativesThrough the Prevention Without Borders grants, nearly 300 youth have participated in the River View High School, Sandy River Middle School and Mt. View Middle School SADD Chapters. Their members worked tirelessly to make a difference in their community, to spread messages of prevention and to create friendship bonds that allow for team building and capacity building skills. Through the two DEA Prescription Drug Take Back Days 500 pounds of unused or out of date prescriptions turned in for proper disposal.Due to COVID-19 SADD students participated in working at schools to prepare school food boxes to be given to families 2400 families were fedThe HOPE Coalition held 5 meetings with an average of 17 people per meeting in attendance and 5 meetings by virtual with an average of 10 people per meeting to review multiple health components. These meetings are held to actually begin to implement programs, initiatives, events, etc. FACES held 10 meetings 4 virtual or conference calling with 275 in attendance to provide opportunity for networking, assessment, and information sharing. FACES provided opportunity for community and individuals to learn about new resources including Renaissance Village for Teachers SADD Chapters, Community Schools, Reconnecting McDowell, Five Loaves and Two Fishes Food Bank, Big Creek People in Action, Parents As Teachers, Commission on Aging, SAFE, Community In Schools, COVID-19, KVC, etc. Through FACES and the HOPE Coalition, 1500 family members have had the opportunity to participate in food prep classes, Family Support groups, and implementing 12 Blessing Boxes filled with nonperishable food items, cleaning supplies, protective faces masks and hand sanitizer products. Coordinator has worked with UniCare to provide two Baby Showers for 21 mothers prenatal and post-natal. Grandparents support groups with an average of 25 attending 10 meetings.Over 80,000 bits of information has been provided to families within the county through Facebook, Twitter, Newsletters, Newspapers, and brochure dissemination. FACES organized and hosted an abuse Call to Action Task Force meeting to address gaps in services to child, teen, adult, and elder abuse victims.FACES staff serves on the board of SAFE and SAFE Housing and Economic Development, Reconnecting McDowell, HOPE Coalition, Community Schools, and participates in Juvenile Drug Court, SYNAR Compliances with State Police, Project Aware and others.

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Yvonne Walker - DHHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Perry Blankenship - Dept of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Todd Burnett - Dept of Behavioral Health
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Jesse Rose - Public Health Dept
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1034620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annetta Tiller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Reed
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0535
IRS990EZ/OtherExpensesTotalAmt017256
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Department of Health and Human Services-Completed assessment and planning to eleminate the gaps in services for children and families. Over 80,000 bits of information provided about new or additional resources available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Marshall University - funding was used to provide training to those who have gone through rehabilitation or substance abuse treatment, how to grow and prepare fruits and vegetables from their own garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt138600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034620
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092792
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumer Involvement 5,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computers Beginning of year 35, End of year 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tables Chairs Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 74, End of year 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11990 Review of initiativesThrough the Prevention Without Borders grants, nearly 300 youth have participated in the River View High School, Sandy River Middle School and Mt. View Middle School SADD Chapters. Their members worked tirelessly to make a difference in their community, to spread messages of prevention and to create friendship bonds that allow for team building and capacity building skills. Through the two DEA Prescription Drug Take Back Days 500 pounds of unused or out of date prescriptions turned in for proper disposal.Due to COVID-19 SADD students participated in working at schools to prepare school food boxes to be given to families 2400 families were fedThe HOPE Coalition held 5 meetings with an average of 17 people per meeting in attendance and 5 meetings by virtual with an average of 10 people per meeting to review multiple health components. These meetings are held to actually begin to implement programs, initiatives, events, etc. FACES held 10 meetings 4 virtual or conference calling with 275 in attendance to provide opportunity for networking, assessment, and information sharing. FACES provided opportunity for community and individuals to learn about new resources including Renaissance Village for Teachers SADD Chapters, Community Schools, Reconnecting McDowell, Five Loaves and Two Fishes Food Bank, Big Creek People in Action, Parents As Teachers, Commission on Aging, SAFE, Community In Schools, COVID-19, KVC, etc. Through FACES and the HOPE Coalition, 1500 family members have had the opportunity to participate in food prep classes, Family Support groups, and implementing 12 Blessing Boxes filled with nonperishable food items, cleaning supplies, protective faces masks and hand sanitizer products. Coordinator has worked with UniCare to provide two Baby Showers for 21 mothers prenatal and post-natal. Grandparents support groups with an average of 25 attending 10 meetings.Over 80,000 bits of information has been provided to families within the county through Facebook, Twitter, Newsletters, Newspapers, and brochure dissemination. FACES organized and hosted an abuse Call to Action Task Force meeting to address gaps in services to child, teen, adult, and elder abuse victims.FACES staff serves on the board of SAFE and SAFE Housing and Economic Development, Reconnecting McDowell, HOPE Coalition, Community Schools, and participates in Juvenile Drug Court, SYNAR Compliances with State Police, Project Aware and others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Section Part III, Line 28-29
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt001232020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McDowell County FACES
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0550757546
ReturnHeader/Filer/PhoneNum03044365255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 426
ReturnHeader/Filer/USAddress/CityNm0Welch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy's Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 32 Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caretta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024892
ReturnHeader/PreparerPersonGrp/PhoneNum03048752312
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Addair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T10:07:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ginger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Day
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.61$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.39$1.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.09$1.28$0.19
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$1.46$1.20$0.25
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.60$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.37$1.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.14$1.12$0.02