Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kanawha Valley Collective Inc
EIN 73-1629065 • 501(c)3 • Charleston, WV
Profile
The kanawha valley collective is a collaborative network dedicated to preventing and eridicating homelessness by improving homeless services and removing barriers to housing in kanawha, boone, clay and putnam counties.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$855,931
Up $15,153 (+1.8%) from 2023
Liabilities
Down$673,718
Down $55,159 (-7.6%) from 2023
Net Assets
Up$182,213
Up $70,312 (+63%) from 2023
Revenue
Down$1,462,527
Down $1,455,965 (-50%) from 2023
Expenses
Down$1,622,599
Down $1,265,553 (-44%) from 2023
Net Income
Down-$160,072
Down $190,412 (-628%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $855,931
- Liabilities
- $673,718
- Net assets
- $182,213
- Revenue
- $1,462,527
- Expenses
- $1,622,599
- Net income
- -$160,072
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,462,527
Mission and Program Overview
Mission
The kanawha valley collective is a collaborative network dedicated to preventing and eridicating homelessness by improving homeless services and removing barriers to housing in kanawha, boone, clay and putnam counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $635,784 | $740,752 | ▲ $104,968 |
| Cash and Non-Interest-Bearing Accounts | $201,852 | $110,516 | ▼ $91,336 |
| Land, Buildings, and Equipment, Net | $0 | $1,521 | ▲ $1,521 |
| Total Assets | $840,778 | $855,931 | ▲ $15,153 |
| Other Assets Total | $3,142 | $3,142 | → $0 |
| Liabilities | |||
| Grants Payable | $697,173 | $659,810 | ▼ $37,363 |
| Other Liabilities | $0 | $11,508 | ▲ $11,508 |
| Accounts Payable and Accrued Expenses | $31,704 | $2,400 | ▼ $29,304 |
| Total Liabilities | $728,877 | $673,718 | ▼ $55,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,901 | $182,213 | ▲ $70,312 |
| Total Net Assets Fund Balance | $111,901 | $182,213 | ▲ $70,312 |
| Total Liabilities and Net Assets / Fund Balance | $840,778 | $855,931 | ▲ $15,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,521 | $7,982 | $9,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Traci Strickland | Director | FT | $92,303 | $92,303 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Taylor | President |
| Jake Van Horn Psyd | Vice President |
| Brianna Martin | Director |
| Dr Debra Young | Director |
| Henry Hatfield | Director |
| MARGARET O'NEAL | Director |
| Taryn Wherry | Director |
| Amy Wolfe | Secretary |
| Kyla Nichols | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,462,527
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $66,222
- Change in Net Assets
- $-160,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,752 |
| Other Expenses | $694,592 |
| Grants and Similar Amounts Paid | $193,255 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,541 | $9,930 | - | $572,471 |
| Grants to Domestic Orgs | $193,255 | - | - | $193,255 |
| All Other Expenses | $187,742 | $3,548 | - | $191,290 |
| Current Officers, Directors, Trustees, and Key Employees | $90,702 | $1,601 | - | $92,303 |
| Payroll Taxes | $57,258 | $1,040 | - | $58,298 |
| Occupancy | $51,209 | - | - | $51,209 |
| Travel | $40,888 | $91 | - | $40,979 |
| Other Expenses | $35,571 | - | - | $35,571 |
| Insurance | $11,795 | $3,497 | - | $15,292 |
| Other Employee Benefits | $11,680 | - | - | $11,680 |
| Fees for Services Other | $2,223 | $6,868 | - | $9,091 |
| Fees for Services Accounting | - | $8,424 | - | $8,424 |
| Depreciation Depletion | - | $7,982 | - | $7,982 |
| Conferences and Meetings | $4,039 | - | - | $4,039 |
| Office Expenses | $638 | - | - | $638 |
| Total Functional Expenses | $1,579,618 | $42,981 | $0 | $1,622,599 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bream | Charleston, WV | - | Pass Through Funds From the Greater Kanawha Valley Foundation. | $0 |
| Covenant House | Charleston, WV | - | Pass Through Funds From the Greater Kanawha Valley Foundation | $0 |
| Daymark Inc | Charleston, WV | - | Pass Through Funds From the Greater Kanawha Valley Foundation. | $0 |
| Religious Coalition for Community Renewal | Charleston, WV | - | Pass Through Funds From Federal Grants Passed Through From Wv. | $0 |
| United Way of Central Wv | Charleston, WV | - | Pass Through Funds From the Greater Kanawha Valley Foundation | $0 |
| Ywca Charleston | Charleston, WV | - | Pass Through Funds From the Greater Kanawha Valley Foundation. | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,508 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board of directors of the organization.”
Form 990, Part VI, Section C, Line 19
“Documents are disclosed to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kanawha Valley Collective Inc
- EIN
- 73-1629065
- Phone
- 3043466638
- Address
- 1015 SMITH STREET, CHARLESTON, WV 25301
Signing Officer
- Name
- Traci Strickland
- Title
- Director
- Phone
- 3043466638
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Traci Strickland
- Formed
- 2002
- Legal Domicile
- Wv
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 23
- Volunteers
- 0
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
- Preparer
- Melissa Price
- Phone
- 3043434188
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Flex funds: program service expenses 29,943. Management and general expenses 1,273. Fundraising expenses 0. Total expenses 31,216. Licenses: program service expenses 30,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,012. Supplies: program service expenses 27,995. Management and general expenses 1,074. Fundraising expenses 0. Total expenses 29,069. Birth certificates: program service expenses 22,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,311. Veltri dinner: program service expenses 16,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,077. Web service: program service expenses 9,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,548. Lodging & quarantine: program service expenses 8,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,414. Smith street: program service expenses 8,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,174. Storage: program service expenses 7,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,301. Miscellaneous: program service expenses 7,060. Management and general expenses 30. Fundraising expenses 0. Total expenses 7,090. Management & general: program service expenses 6,029. Management and general expenses 767. Fundraising expenses 0. Total expenses 6,796. Equipment: program service expenses 4,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,268. Payroll fees: program service expenses 3,371. Management and general expenses 167. Fundraising expenses 0. Total expenses 3,538. Food: program service expenses 2,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,670. Computer equipment: program service expenses 2,012. Management and general expenses 234. Fundraising expenses 0. Total expenses 2,246. Training: program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. Hud planning: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Bank charges: program service expenses 12. Management and general expenses 3. Fundraising expenses 0. Total expenses 15. Reimbursements: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”
Part XII, Line 3B
“The organization is in the process of engaging an independent public accounting firm to conduct the required audit.”
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11680 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | REHOUSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58298 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 635784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 740752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACI STRICKLAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 230384 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANAGE AND MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDING FOR CONTINUUM OF CARE ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1397928 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY REUNIFICATION PROGRAM AND CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75795 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 63111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2859358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1503245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1055491 |
| IRS990/PYOtherRevenueAmt | 0 | 59134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329416 |
| IRS990/PYTotalExpensesAmt | 0 | 2888152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2918492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160072 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1396305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2941392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7308032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7308032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1396305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2941392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7308032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1396305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2941392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1275381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1454939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7308033 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11508 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 15125 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 15125 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 130635 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 26085 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 82825 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PASS THROUGH FUNDS FROM FEDERAL GRANTS PASSED THROUGH FROM WV. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DAYMARK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YWCA CHARLESTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BREAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RELIGIOUS COALITION FOR COMMUNITY RENEWAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | COVENANT HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNITED WAY OF CENTRAL WV |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 550560842 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 550357058 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 550670839 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 311015583 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 550402755 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1592 WASHINGTON ST E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1426 KANAWHA BOULEVARD E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1707 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1117 QUARRIER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 600 SHREWSBURY STREET SUITE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | ONE UNITED WAY SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 25311 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 25301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 25326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 25301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 25301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 25301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO THE ENTITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FLEX FUNDS: PROGRAM SERVICE EXPENSES 29,943. MANAGEMENT AND GENERAL EXPENSES 1,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,216. LICENSES: PROGRAM SERVICE EXPENSES 30,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,012. SUPPLIES: PROGRAM SERVICE EXPENSES 27,995. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,069. BIRTH CERTIFICATES: PROGRAM SERVICE EXPENSES 22,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,311. VELTRI DINNER: PROGRAM SERVICE EXPENSES 16,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,077. WEB SERVICE: PROGRAM SERVICE EXPENSES 9,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,548. LODGING & QUARANTINE: PROGRAM SERVICE EXPENSES 8,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,414. SMITH STREET: PROGRAM SERVICE EXPENSES 8,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,174. STORAGE: PROGRAM SERVICE EXPENSES 7,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,301. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,060. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,090. MANAGEMENT & GENERAL: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,796. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. FOOD: PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. COMPUTER EQUIPMENT: PROGRAM SERVICE EXPENSES 2,012. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,246. TRAINING: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. HUD PLANNING: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. BANK CHARGES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS IN THE PROCESS OF ENGAGING AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO CONDUCT THE REQUIRED AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 840778 |
| IRS990/TotalAssetsEOYAmt | 0 | 855931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 855931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1462527 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42981 |
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