Civic Intelligence

For West Virginia'S Future Inc

990 • Fiscal year 2020 • EIN 82-4058689

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 132Ona, WV 25545

(304) 405-6335

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$27,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$48,326

No earlier filing loaded for comparison.

Net Assets

$48,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,409,709

No earlier filing loaded for comparison.

Expenses

$1,417,853

No earlier filing loaded for comparison.

Net Income

-$8,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $48,326Liabilities 2020: $0Net Assets 2020: $48,3262020Assets 2021: $887,225Liabilities 2021: $29,070Net Assets 2021: $858,1552021Assets 2022: $780,249Liabilities 2022: $429,501Net Assets 2022: $350,7482022Assets 2023: $244,725Liabilities 2023: $3,682Net Assets 2023: $241,0432023Assets 2024: $205,819Liabilities 2024: $415Net Assets 2024: $205,4042024

Highlighted filing

2020

Assets$48,326
Liabilities$0
Net Assets$48,326

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,409,709Expenses 2020: $1,417,853Net Income 2020: -$8,1442020Revenue 2021: $3,334,339Expenses 2021: $2,541,036Net Income 2021: $793,3032021Revenue 2022: $401,312Expenses 2022: $1,099,098Net Income 2022: -$697,7862022Revenue 2023: $269,563Expenses 2023: $423,487Net Income 2023: -$153,9242023Revenue 2024: $401,750Expenses 2024: $434,763Net Income 2024: -$33,0132024

Highlighted filing

2020

Revenue$1,409,709
Expenses$1,417,853
Net Income-$8,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,409,709
Mission and Program Overview

Mission

For west virginia's future raises funds and provides technical assistance that help state and local non-profit organizations bring people together to support efforts to increase civic particiation.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,950$48,326▼ $15,624
Total Assets$63,950$48,326▼ $15,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,950$48,326▼ $15,624
Total Net Assets Fund Balance$63,950$48,326▼ $15,624
Total Liabilities and Net Assets / Fund Balance$63,950$48,326▼ $15,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cory Dennison See Schedule OPresidentPT$27,000$27,000

Board Members and Trustees

NameTitle
Paul EpsteinDirector
Bill Reger-nashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,409,709
Change in Net Assets
$-8,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,600
Other Expenses$428,253
Salaries, Compensation, and Employee Benefits$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,600--$962,600
Fees for Services Other$312,299$40,157-$352,456
Information Technology$61,710$522-$62,232
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Fees for Services Legal-$7,464-$7,464
Office Expenses$646$5,455-$6,101
Total Functional Expenses$1,337,255$80,598$0$1,417,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reset West VirginiaHuntington, WV527Support Independent Expenditures$790,000
TOGETHER FOR WEST VIRGINIA'S FUTURE INCWheeling, WV501(c)(4)General Capacity Support$100,000
Kanawha Institute for Social Research & ActionCharleston, WV501(c)(3)Civic Engagement Project Support$37,000
Our Future WvCharleston, WV501(c)(3)Voter Registration Support$20,000
Wv Free Action FundCharleston, WV501(c)(4)Social Media Campaign$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$896,140
Total Exempt Function Spending$896,140
Section 527 Activity Spending$90,455

Section 527 Organizations

OrganizationLocationAmount
83-1990944Huntington, WV$790,000
27-1552217Charleston, WV$11,000
55-0547956Charleston, WV$4,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization updated its governing documents to include its name change from west virginia strong, inc. To for west virginia's future, inc.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by outside accountants and reviewed by senior management. A final copy of the form 990 was provided to the board prior to final.

Form 990, Part VI, Section B, Line 12C

If an actual or possible conflict of interest arises, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the directors and members of committees related to the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he or she leaves the board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A, CORY DENNISON:

Cory dennison received compensation for administrative, program development and development services. His compensation was not related to his board duties as president.

Filing and Contact Details

Filer

Filer Name
FOR WEST VIRGINIA'S FUTURE INC
EIN
82-4058689
Phone
3044056335
Address
PO BOX 132, ONA, WV 25545

Signing Officer

Name
Johnna Bailey
Title
Co-director
Phone
3044056335
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnna Bailey
Formed
2018
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization started its grantmaking program in 2020.

Form 990, Part IX, Line 11G

Contractors: program service expenses 21,326. Management and general expenses 40,157. Fundraising expenses 0. Total expenses 61,483. Program coordinators: program service expenses 37,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,121. Program contractors: program service expenses 47,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,052. Research: program service expenses 206,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,800.

Raw XML Appendix368 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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IRS990/MissionDesc0FOR WEST VIRGINIA'S FUTURE RAISES FUNDS AND PROVIDES TECHNICAL ASSISTANCE THAT HELP STATE AND LOCAL NON-PROFIT ORGANIZATIONS BRING PEOPLE TOGETHER TO SUPPORT EFFORTS TO INCREASE CIVIC PARTICIATION.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WEST VIRGINIA STRONG PROVIDED $805,685 IN GRANTS TO THREE ORGANIZATIONS FOR WHICH THE ORGANIZATIONS WOULD INFORM THE PUBLIC ABOUT POSITIONS THAT CANDIDATES FOR PUBLIC OFFICE WERE TAKING ON ISSUES IMPACTING THE FINANCIAL OPPORTUNITY AND SECURITY OF WORKING WEST VIRGINIANS AND THE HEALTH OF THEIR COMMUNITIES. THERE IS NO 1120]POL FILING REQUIRED AS THE ORGANIZATION HAD LESS THAN $100 OF INVESTMENT INCOME.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT INDEPENDENT EXPENDITURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CAPACITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CIVIC ENGAGEMENT PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOTER REGISTRATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCIAL MEDIA CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESET WEST VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOGETHER FOR WEST VIRGINIA'S FUTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OUR FUTURE WV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WV FREE ACTION FUND
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORED THE USE OF GRANTS FUNDS BY REQUIRING FREQUENT UPDATES AND A REPORT DETAILING DELIVERABLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED ITS GRANTMAKING PROGRAM IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS GOVERNING DOCUMENTS TO INCLUDE ITS NAME CHANGE FROM WEST VIRGINIA STRONG, INC. TO FOR WEST VIRGINIA'S FUTURE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES RELATED TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORY DENNISON RECEIVED COMPENSATION FOR ADMINISTRATIVE, PROGRAM DEVELOPMENT AND DEVELOPMENT SERVICES. HIS COMPENSATION WAS NOT RELATED TO HIS BOARD DUTIES AS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS: PROGRAM SERVICE EXPENSES 21,326. MANAGEMENT AND GENERAL EXPENSES 40,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,483. PROGRAM COORDINATORS: PROGRAM SERVICE EXPENSES 37,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,121. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 47,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,052. RESEARCH: PROGRAM SERVICE EXPENSES 206,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, CORY DENNISON:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063950
IRS990/TotalAssetsEOYAmt048326
IRS990/TotalAssetsGrp/BOYAmt063950
IRS990/TotalAssetsGrp/EOYAmt048326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01409709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01337255
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 132
IRS990/USAddress/CityNm0ONA
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025545
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FWVF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044056335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR WEST VIRGINIA'S FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0824058689
ReturnHeader/Filer/PhoneNum03044056335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0ONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02021-11-10T14:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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