Civic Intelligence

Wv Perinatal Partnership

990 • Fiscal year 2023 • EIN 83-3965142

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileWWW.WVPERINATAL.ORG

View Organization Page

1018 Kanawha Blvd East 1100Charleston, WV 25301

(304) 915-2229

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,126

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$739,196

Down $642,323 (-46%) from 2022

Net Assets

Up

$288,777

Up $50,690 (+21%) from 2022

Liabilities

Down

$450,419

Down $693,013 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$5,285,107

Down $486,141 (-8.4%) from 2022

Expenses

Down

$5,234,417

Down $409,221 (-7.3%) from 2022

Net Income

Down

$50,690

Down $76,920 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $308,679Liabilities 2019: $308,679Net Assets 2019: $02019Assets 2020: $826,298Liabilities 2020: $737,699Net Assets 2020: $88,5992020Assets 2021: $939,854Liabilities 2021: $829,376Net Assets 2021: $110,4782021Assets 2022: $1,381,519Liabilities 2022: $1,143,432Net Assets 2022: $238,0872022Assets 2023: $739,196Liabilities 2023: $450,419Net Assets 2023: $288,7772023Assets 2024: $694,988Liabilities 2024: $359,582Net Assets 2024: $335,4062024

Highlighted filing

2023

Assets$739,196
Liabilities$450,419
Net Assets$288,777
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $308,679Expenses 2019: $308,679Net Income 2019: $02019Revenue 2020: $1,319,521Expenses 2020: $1,230,922Net Income 2020: $88,5992020Revenue 2021: $3,253,327Expenses 2021: $3,307,785Net Income 2021: -$54,4582021Revenue 2022: $5,771,248Expenses 2022: $5,643,638Net Income 2022: $127,6102022Revenue 2023: $5,285,107Expenses 2023: $5,234,417Net Income 2023: $50,6902023Revenue 2024: $6,755,523Expenses 2024: $6,708,894Net Income 2024: $46,6292024

Highlighted filing

2023

Revenue$5,285,107
Expenses$5,234,417
Net Income$50,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$5,285,107
Mission and Program Overview

Mission

To improve health outcomes for pregnant women and their babies in west virginia

To work in partnership with other professionals and the public to improve perinatal health in west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$724,566$433,843▼ $290,723
Cash and Non-Interest-Bearing Accounts$620,036$278,360▼ $341,676
Prepaid Expenses and Deferred Charges$36,917$22,495▼ $14,422
Land, Buildings, and Equipment, Net$0$4,498▲ $4,498
Total Assets$1,381,519$739,196▼ $642,323
Liabilities
Accounts Payable and Accrued Expenses$946,011$254,114▼ $691,897
Deferred Revenue$197,421$196,305▼ $1,116
Total Liabilities$1,143,432$450,419▼ $693,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,087$288,777▲ $50,690
Total Net Assets Fund Balance$238,087$288,777▲ $50,690
Total Liabilities and Net Assets / Fund Balance$1,381,519$739,196▼ $642,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,498$608$5,106
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TolliverExecutive DirectorFT$150,126$150,126
Janine BreyelDeputy DirectorFT$135,126$135,126

Board Members and Trustees

NameTitle
Kimberly Farry MdPresident
Angela Cherry MdBoard Member
Ann Banfield MdBoard Member
David Jude MdBoard Member
Judith Romano MdBoard Member
Michele GrinbergBoard Member
Maureen SchmittSecretary
Stefan Maxwell MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,279,771
Program Service Revenue
$5,318
Investment Income
$18
Other Revenue
$0
All Other Contributions
$219,825
Change in Net Assets
$50,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,285,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,285,107
Total Revenue per Form 990
$5,285,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,594,228
Salaries, Compensation, and Employee Benefits$640,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$918,864$291,470-$1,210,334
Other Salaries and Wages$354,937--$354,937
Current Officers, Directors, Trustees, and Key Employees$285,252--$285,252
Conferences and Meetings$82,061$44-$82,105
Travel$70,855$286-$71,141
Other Expenses$54,561$43-$54,561
All Other Expenses$19,620--$19,620
Total Functional Expenses$4,942,574$291,843$0$5,234,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,234,417
Total Expenses per Audited Statements$5,234,417
Total Expenses per Form 990$5,234,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is emailed to the board of directors for review and approval prior to filing.”

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

“The board of directors monitor and enforce compliance with the conflict of interest policy through annual sworn statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of the executive director and other key employees as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wv Perinatal Partnership Inc
EIN
83-3965142
Phone
3049152229
Address
1018 KANAWHA BLVD EAST 1100, CHARLESTON, WV 25301

Signing Officer

Name
Amy Tolliver
Title
Executive Director
Phone
3049152229
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tolliver
Formed
2019
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
William L Johnson
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 918,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 918,864. Management and general : program service expenses 0. Management and general expenses 291,470. Fundraising expenses 0. Total expenses 291,470.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection and oversight of the independent auditor. This process has not changed.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015968027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt015968027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05279771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05751259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03246674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015968027
IRS990ScheduleA/TotalSupportAmt016008517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05234417
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05285107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04498
IRS990ScheduleD/TotalExpensesPerForm990Amt05234417
IRS990ScheduleD/TotalRevenuePerForm990Amt05285107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05285107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05234417
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY TOLLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL SWORN STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 918,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918,864. MANAGEMENT AND GENERAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 291,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01381519
IRS990/TotalAssetsEOYAmt0739196
IRS990/TotalAssetsGrp/BOYAmt01381519
IRS990/TotalAssetsGrp/EOYAmt0739196
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05279771
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04942574
IRS990/TotalFunctionalExpensesGrp/TotalAmt05234417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143432
IRS990/TotalLiabilitiesEOYAmt0450419
IRS990/TotalLiabilitiesGrp/BOYAmt01143432
IRS990/TotalLiabilitiesGrp/EOYAmt0450419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095334
IRS990/TotalOtherProgSrvcRevenueAmt05318
IRS990/TotalProgramServiceExpensesAmt04942574
IRS990/TotalProgramServiceRevenueAmt05318
IRS990/TotalReportableCompFromOrgAmt0285252
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05285107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0286
IRS990/TravelGrp/ProgramServicesAmt070855
IRS990/TravelGrp/TotalAmt071141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,196
Liabilities
$450,419
Net assets
$288,777
Revenue
$5,285,107
Expenses
$5,234,417
Net income
$50,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.34$6.76$6.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.29$5.29$5.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.14$0.24$5.77$5.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.11$3.25$3.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.74$0.09$1.32$1.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.31$0.31$0.00