Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
EIN 85-3305905 • 501(c)3 • Beckley, WV
Profile
Wv nonprofit organization working to prevent substance abuse in raleigh county, wv.
Scores are not available for this record yet.
Assets
$57,507
No earlier filing loaded for comparison.
Liabilities
$1,801
No earlier filing loaded for comparison.
Net Assets
$55,706
No earlier filing loaded for comparison.
Revenue
$187,002
No earlier filing loaded for comparison.
Expenses
$149,028
No earlier filing loaded for comparison.
Net Income
$37,974
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wv nonprofit organization working to prevent substance abuse in raleigh county, wv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,732 | $57,507 | ▲ $39,775 |
| Total Assets | $17,732 | $57,507 | ▲ $39,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,801 | - |
| Total Liabilities | $0 | $1,801 | ▲ $1,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,732 | $55,706 | ▲ $37,974 |
| Total Net Assets Fund Balance | $17,732 | $55,706 | ▲ $37,974 |
| Total Liabilities and Net Assets / Fund Balance | $17,732 | $57,507 | ▲ $39,775 |
| Name | Title |
|---|---|
| Danielle Stewart | Chair |
| Bonny Copenhaver | Vice-chair |
| Amanda Hammons | Member |
| Kelly Elkins | Member |
| Marie Bechtel | Member |
| Marilyn Pearce | Member |
| Mike Horton | Member |
| Natalie Coots | Secretary |
| Shanna Gray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,729 |
| Salaries, Compensation, and Employee Benefits | $59,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,712 | - | - | $51,712 |
| Payroll Taxes | $6,444 | - | - | $6,444 |
| Office Expenses | $5,496 | - | - | $5,496 |
| Advertising | $2,867 | - | - | $2,867 |
| Occupancy | $2,305 | - | - | $2,305 |
| Fees for Services Other | $1,769 | - | - | $1,769 |
| Insurance | $1,746 | - | - | $1,746 |
| All Other Expenses | $1,689 | - | - | $1,689 |
| Other Employee Benefits | $1,143 | - | - | $1,143 |
| Other Expenses | $1,133 | - | - | $1,133 |
| Total Functional Expenses | $149,028 | $0 | $0 | $149,028 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,238 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/Desc | 0 | OUR GOALS ARE TO REDUCE DRUG USE THROUGH SCIENCE AND RESEARCH-BASED PREVENTION PROGRAMS; SUPPORT TREATMENT OF INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE DISORDER; REINTEGRATE INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE DISORDER INTO THE COMMUNITY; CREATE A RECOVERY ECOSYSTEM MODEL THAT ADDRESSES STAKEHOLDER ROLES AND RESPONSIBILITIES AS PART OF A COLLABORATIVE PROCESS THAT DEVELOPS INFRASTRUCTURE AND OPERATIONS, AND FUND DEPLOYMENT OF LOCAL PLANNING AND IMPLEMENTATION OF THE MODEL AND EXAMINE FUNDING MODELS TO SUSTAIN THE RECOVERY ECOSYSTEM; AND ORGANIZE, RESOURCE, AND COORDINATE RESEARCH, PREVENTION, TREATMENT, AND REINTEGRATION EFFORTS INVOLVING SUBSTANCE USE DISORDERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES A COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T11:53:24-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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