Legal Aid Of West Virginia Inc
- Assets
- $8.1m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 177
- Location
- Charleston, WV
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 31-1789739
Organization Overview
Legal Aid Of West Virginia Inc is located in Charleston, WV. The organization was established in 2001. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Legal Aid Of West Virginia Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legal Aid Of West Virginia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Legal Aid Of West Virginia Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $12.8m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR LOW-INCOME VULNERABLE WEST VIRGINIANS, SEEK EQUAL ACCESS TO JUSTICE, AND CREATE SYSTEM CHANGE IN ORDER TO IMPROVE CLIENT SAFETY, HEALTH, HOUSING, INCOME AND ACCESS TO RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEGAL SERVICES IN NON-CRIMINAL PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD SUCH SERVICES. REPRESENTATION FOR INDIVDUALS UNDER THE NURSING HOME OMBUDSMAN ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Worthy Executive Director | Officer | 37.5 | $115,226 |
Kerry Lemasters Administrative Director | Officer | 37.5 | $103,844 |
Tammy Mullins Chief Financial Officer | Officer | 37.5 | $103,844 |
Clint Adams Legal Director | Officer | 37.5 | $95,330 |
Chris Martin It Director | Officer | 37.5 | $95,330 |
Robert Guadio Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,942,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,010,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,006,521 |
| Total Program Service Revenue | $0 |
| Investment income | $513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,007,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $513,574 |
| Compensation of current officers, directors, key employees. | $11,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,308,400 |
| Pension plan accruals and contributions | $687,861 |
| Other employee benefits | $1,426,637 |
| Payroll taxes | $637,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $309,687 |
| Advertising and promotion | $0 |
| Office expenses | $211,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $669,905 |
| Travel | $161,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,345 |
| Insurance | $0 |
| All other expenses | $74,745 |
| Total functional expenses | $12,765,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,296 |
| Savings and temporary cash investments | $5,363,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,354,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,400 |
| Net Land, buildings, and equipment | $11,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,655 |
| Total assets | $8,085,231 |
| Accounts payable and accrued expenses | $1,072,833 |
| Grants payable | $0 |
| Deferred revenue | $4,718,639 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,791,472 |
| Net assets without donor restrictions | $2,286,490 |
| Net assets with donor restrictions | $7,269 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,085,231 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Legal Aid Of West Virginia Inc has recieved totaling $96,341.
| Awarding Organization | Amount |
|---|---|
United Way Of Harrison County Inc Clarksburg, WV PURPOSE: OPERATING COSTS | $40,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL LEDGER | $25,213 |
United Way Of Monongalia And Preston Counties Inc Morgantown, WV PURPOSE: LEGAL ASST | $16,000 |
Bowles Rice Foundation Charleston, WV PURPOSE: HIGH QUALITY LEGAL SERVICES FOR THE POOR AND VULNERABLE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Endowment Analysis
| Beg. Balance | $140,643 |
| Earnings | $14,933 |
| Grants | $5,213 |
| Ending Balance | $150,363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Legal Aid Network Harrisburg, PA | $5,685,750 | $35,650,270 |
Legal Aid Bureau Inc Baltimore, MD | $34,483,542 | $35,567,650 |
Maryland Legal Services Corp Baltimore, MD | $22,083,470 | $23,914,167 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
Legal Services Corporation Of Virginia Richmond, VA | $10,646,853 | $14,922,389 |
Ohio Access To Justice Foundation Columbus, OH | $23,293,407 | $20,940,760 |
Legal Aid Society Of Cleveland Cleveland, OH | $18,594,395 | $15,287,940 |
Legal Aid Of West Virginia Inc Charleston, WV | $8,085,231 | $13,007,034 |
Ohio State Legal Services Association Columbus, OH | $8,857,054 | $10,048,043 |
Legal Aid Society Of Cincinnati Cincinnati, OH | $10,863,496 | $9,551,747 |
Midpenn Legal Services Inc Harrisburg, PA | $12,492,160 | $10,083,039 |
Legal Aid Justice Center Charlottesville, VA | $15,560,165 | $9,357,960 |