Civic Intelligence

Holler Health Justice Inc

EIN 83-1203957 • 501(c)3 • Charleston, WV

Profile

Organizing at the intersections of racial, economic, and reproductive justice, Holler Health Justice builds power with Appalachian communities and individuals most disproportionately affected by health inequities, including Black, Indigenous, and people of color (BIPOC), those in rural areas, those with low income, and LGBTQIA+ folk.

PO Box 11032Charleston, WV 25339

hollerhealthjustice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,827,417

Up $1,297,576 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,827,417

Up $1,297,576 (+85%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$2,014,848

Up $1,040,667 (+107%) from 2023

Expenses

Down

$717,272

Down $78,093 (-9.8%) from 2023

Net Income

Up

$1,297,576

Up $1,118,760 (+626%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $126,243Liabilities 2019: $0Net Assets 2019: $126,2432019Assets 2020: $41,339Liabilities 2020: $0Net Assets 2020: $41,3392020Assets 2021: $33,495Liabilities 2021: $0Net Assets 2021: $33,4952021Assets 2022: $1,351,025Liabilities 2022: $0Net Assets 2022: $1,351,0252022Assets 2023: $1,529,841Liabilities 2023: $0Net Assets 2023: $1,529,8412023Assets 2024: $2,827,417Liabilities 2024: $0Net Assets 2024: $2,827,4172024

Highlighted filing

2024

Assets$2,827,417
Liabilities$0
Net Assets$2,827,417
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $498,706Expenses 2019: $375,422Net Income 2019: $123,2842019Revenue 2020: $380,559Expenses 2020: $462,504Net Income 2020: -$81,9452020Revenue 2021: $253,949Expenses 2021: $261,793Net Income 2021: -$7,8442021Revenue 2022: $1,830,851Expenses 2022: $513,321Net Income 2022: $1,317,5302022Revenue 2023: $974,181Expenses 2023: $795,365Net Income 2023: $178,8162023Revenue 2024: $2,014,848Expenses 2024: $717,272Net Income 2024: $1,297,5762024

Highlighted filing

2024

Revenue$2,014,848
Expenses$717,272
Net Income$1,297,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,417
Liabilities
$0
Net assets
$2,827,417
Revenue
$2,014,848
Expenses
$717,272
Net income
$1,297,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.01$0.72$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.97$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.83$0.51$1.32
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,014,848
Mission and Program Overview

Mission

Organizing at the intersections of racial, economic, and reproductive justice, Holler Health Justice builds power with Appalachian communities and individuals most disproportionately affected by health inequities, including Black, Indigenous, and people of color (BIPOC), those in rural areas, those with low income, and LGBTQIA+ folk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,501,202▲ $1,501,202
Cash and Non-Interest-Bearing Accounts$1,412,841$1,035,506▼ $377,335
Inventories for Sale or Use$117,000$290,709▲ $173,709
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,529,841$2,827,417▲ $1,297,576
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,841$2,536,708▲ $1,123,867
Net Assets With Donor Restrictions$117,000$290,709▲ $173,709
Total Net Assets Fund Balance$1,529,841$2,827,417▲ $1,297,576
Total Liabilities and Net Assets / Fund Balance$1,529,841$2,827,417▲ $1,297,576
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin Gaffinco-directorPT$60,000$60,000
Consuelo Barajasco-directorPT$60,000$60,000
Peshka Callowayco-directorPT$60,000$60,000

Board Members and Trustees

NameTitle
Priya Waliaboard president
Hayley McMahonboard member
Hunter Starksboard member
Ixya Vegaboard member
Neera Doss-Burnerboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,143
Program Service Revenue
$0
Investment Income
$1,705
Other Revenue
$0
All Other Contributions
$2,013,143
Change in Net Assets
$1,297,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4,608$207,360retail cost
Total Noncash Contributions4,608$207,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,502
Salaries, Compensation, and Employee Benefits$220,770
Total Fundraising Expense$12,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,000$20,000$10,000$180,000
Other Employee Benefits$22,500$3,000$1,500$27,000
Payroll Taxes$11,475$1,530$765$13,770
Travel$11,846$0$0$11,846
Fees for Services Other$11,335$0$0$11,335
Office Expenses$8,769$2,250$0$11,019
Other Expenses$6,688$0$0$6,688
Conferences and Meetings$1,934$325$0$2,259
Advertising$2,083$0$0$2,083
Information Technology$1,193$305$0$1,498
Occupancy$496$0$0$496
All Other Expenses$0$172$0$172
Total Functional Expenses$677,425$27,582$12,265$717,272
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization makes the tax return available to all board members before filing.”

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

“The organization requires all board members to review, sign, and submit conflict of interest disclosure forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is standard and determined based upon cost of living, market data, and funds available, and reviewed and approved by the board of directors on an annual basis since 2022.”

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.”

Filing and Contact Details

Filer

Filer Name
Holler Health Justice Inc
EIN
83-1203957
Phone
8334655379
Address
PO Box 11032, Charleston, WV 25339

Signing Officer

Name
Caitlin Gaffin
Title
Co-Director
Phone
3048070379
Signed
2025-05-14

Organization Details

Principal Officer
Caitlin Gaffin
Formed
2018
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40
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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01705
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organizing at the intersections of racial, economic, and reproductive justice, Holler Health Justice builds power with Appalachian communities and individuals most disproportionately affected by health inequities, including Black, Indigenous, and people of color (BIPOC), those in rural areas, those with low income, and LGBTQIA+ folk.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01529841
IRS990/NetAssetsOrFundBalancesEOYAmt02827417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02536708
IRS990/NoncashContributionsAmt0207360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0496
IRS990/OccupancyGrp/TotalAmt0496
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt08769
IRS990/OfficeExpensesGrp/TotalAmt011019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027000
IRS990/OtherExpensesGrp/Desc0Program, direct services (reproductive health access)
IRS990/OtherExpensesGrp/Desc1Program, direct services (free EC)
IRS990/OtherExpensesGrp/Desc2Program, direct services (mutual aid)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0423456
IRS990/OtherExpensesGrp/ProgramServicesAmt125650
IRS990/OtherExpensesGrp/ProgramServicesAmt26688
IRS990/OtherExpensesGrp/TotalAmt0423456
IRS990/OtherExpensesGrp/TotalAmt125650
IRS990/OtherExpensesGrp/TotalAmt26688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt011475
IRS990/PayrollTaxesGrp/TotalAmt013770
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Caitlin Gaffin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Free Emergency Contraception, direct services - providing free emergency contraception to those in rural areas and those with low income throughout West Virginia
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Mutual Aid, direct services - providing mutual aid funds and supplies to those in rural areas and those with low income throughout Appalachia
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178816
IRS990/PYSalariesCompEmpBnftPaidAmt0220770
IRS990/PYTotalExpensesAmt0795365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01297576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02013143

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