Daymark Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Charleston, WV
- Founding
- 03/1976
- Data as of
- 06/2022
- EIN
- 55-0560842
Organization Overview
Daymark Inc is located in Charleston, WV. The organization was established in 1976. As of 06/2022, Daymark Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daymark 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 06/2022, Daymark Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE. PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG. IN ADDITION TO PATCHWORK SHELTER, THE AGENCY BEGAN A FOSTER CARE PROGRAM FOR YOUTH IN STATE CUSTODY CALLED TURNING POINT. THIS PROGRAM, SINCE 1979, SERVES YOUTH BETWEEN 16 AND 18 THAT ARE MOVING OUT OF THE STATE'S FOSTER CARE SYSTEM. THE PROGRAM FOSTERS INDEPENDENT SKILL-BUILDING THAT WILL ENABLE A YOUTH TO ACHIEVE A PRODUCTIVE MOVE INTO THE COMMMUNITY. IN 1983, THE CONTINUALLY EVOLVING NEW CONNECTIONS PROGRAM DEVELOPED. THIS PROGRAM, STAFFED WITH COUNSELORS AND FULL-TIME TEACHER, HELPS SCHOOL DROP-OUT AND OTHERS FAILING TO THRIVE INDEPENDENTLY ON THE STREETS OF CHARLESTON. THROUGH CLASSWORK AND COUNSELING IT WORKS TO ENHANCE EDUCATIONAL SKILLS, DEVELOP JOB READINESS AND SOCIAL SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TURNING POINT IS A RESIDENTIAL PROGRAM THAT SERVES YOUTH AGES 15-21 WHO ARE IN THE CUSTODY OF THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES.
PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG.
NEW CONNECTIONS - SERVICES INCLUDE PREPARATION FOR ADULT LIFE TRAINING TO "HIGH RISK" YOUTH WHICH INCLUDES GED & BASIC LIFE SKILLS. ALSO A TRANSITIONAL HOUSING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Pleasant Executive Director - Part Year | Officer | 40 | $125,533 |
Sara Scohy Executive Director - Part Year | Officer | 40 | $71,955 |
Alex Campbell Treasurer | OfficerTrustee | 2 | $0 |
Paula Bland Secretary | OfficerTrustee | 2 | $0 |
Adam Carr President | OfficerTrustee | 2 | $0 |
William Flynn Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,164 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,538 |
| Total Program Service Revenue | $2,759,271 |
| Investment income | $4,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,675 |
| 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 | $2,970,783 |
| 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. | $200,590 |
| Compensation of current officers, directors, key employees. | $54,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,421,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $310,767 |
| Payroll taxes | $153,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,069 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,733 |
| Advertising and promotion | $4,400 |
| Office expenses | $28,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,549 |
| Travel | $1,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,599 |
| Insurance | $65,489 |
| All other expenses | $26,256 |
| Total functional expenses | $2,553,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,346,658 |
| Savings and temporary cash investments | $124,118 |
| Pledges and grants receivable | $3,750 |
| Accounts receivable, net | $263,940 |
| 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 | $38,035 |
| Net Land, buildings, and equipment | $614,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,750 |
| Total assets | $2,426,330 |
| Accounts payable and accrued expenses | $130,055 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $252,604 |
| Total liabilities | $382,659 |
| Net assets without donor restrictions | $2,028,909 |
| Net assets with donor restrictions | $14,762 |
| 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 | $2,426,330 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Daymark Inc has recieved totaling $63,645.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $21,500 |
Kanawha Valley Collective Inc Charleston, WV PURPOSE: SALARIES FOR CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION PROGRAMS. | $15,125 |
Bernard H & Blanche E Jacobson Foundation Charleston, WV PURPOSE: HEALTH | $10,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: PATCHWORK | $6,000 |
Encova Foundation Of West Virginia Charleston, WV PURPOSE: FOOD AND ASSISTANCE TO YOUTH IN THE COMMUNITY | $3,500 |
Herscher Foundation Inc United National Bank Trust Dept Charleston, WV PURPOSE: SOCIAL AND WELFARE SERVICES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Revive Ministries Inc Nicholasville, KY | $1,607,856 | $3,478,905 |
Daymark Inc Charleston, WV | $2,426,330 | $2,970,783 |
Alternative Living Solutions Latrobe, PA | $1,902,158 | $1,908,295 |
Mommy And Me Too Inc Cleveland, OH | $477,465 | $1,361,664 |
Genesis Of Pittsburgh Inc Pittsburgh, PA | $2,016,880 | $991,374 |
Hope In The Mountains Inc Prestonsburg, KY | $2,366,586 | $939,839 |
Refuge For Women Emergency Housing Lexington, KY | $215,064 | $630,370 |
Carter House Youngstown, OH | $41,785 | $678,657 |
Neartown Inc Murray, KY | $656,820 | $526,012 |
St Vincent De Paul Housing Facilities Inc Newark, OH | $2,072,481 | $651,549 |
Recovery Network Foundation Inc Baltimore, MD | $268,059 | $409,991 |
Light Of Truth Center Inc Windsor Mill, MD | $733,661 | $390,195 |