Civic Intelligence

Raleigh County Prevention Coalition

EIN 85-3305905 • 501(c)3 • Beckley, WV

990-N CoverageNTEE F20

Profile

Wv nonprofit organization working to prevent substance abuse in raleigh county, wv.

1038 North Eisenhower Drive Pmb281Beckley, WV 25801

raleigh county prevention coalition

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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.

Operations

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.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $57,507Liabilities 2024: $1,801Net Assets 2024: $55,7062024

Highlighted filing

2024

Assets$57,507
Liabilities$1,801
Net Assets$55,706

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $187,002Expenses 2024: $149,028Net Income 2024: $37,9742024

Highlighted filing

2024

Revenue$187,002
Expenses$149,028
Net Income$37,974

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.87$1.49$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$187,002
Mission and Program Overview

Mission

Wv nonprofit organization working to prevent substance abuse in raleigh county, wv.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,264
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$4,238
All Other Contributions
$55,779
Change in Net Assets
$37,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,238
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Raleigh County Prevention Coalition
EIN
85-3305905
Phone
6815390370
Address
1038 NORTH EISENHOWER DRIVE PMB281, BECKLEY, WV 25801

Signing Officer

Name
Kellie Gunnoe
Title
Executive Director
Phone
3042553764
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Gunnoe
Formed
2020
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
122 E MAIN ST, BECKLEY, WV 25801-4706
Preparer
Charles a Cook CPA
Phone
3042551978
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