Upshur Human Resources Inc
- Assets
- $463.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Buckhannon, WV
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 55-0626725
Organization Overview
Upshur Human Resources Inc is located in Buckhannon, WV. The organization was established in 1985. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Upshur Human Resources Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upshur Human Resources 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 06/2021, Upshur Human Resources Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 200 UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA.
CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra M Pennington Executive Director | 40 | $69,405 | |
Jalna Jones President | OfficerTrustee | 1 | $0 |
Dawn Robinson Vice President | OfficerTrustee | 1 | $0 |
Jessica Williams Secretarytreasurer | OfficerTrustee | 1 | $0 |
Jo Ella Wills Board Member | Trustee | 1 | $0 |
Penny Haymond Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,059,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,059,724 |
| Total Program Service Revenue | $141,081 |
| Investment income | $10 |
| 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 | $2,200,815 |
| 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. | $69,405 |
| Compensation of current officers, directors, key employees. | $69,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,097,436 |
| Pension plan accruals and contributions | $49,127 |
| Other employee benefits | $147,181 |
| Payroll taxes | $148,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,167 |
| Advertising and promotion | $1,487 |
| Office expenses | $39,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,216 |
| Travel | $1,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,301 |
| Insurance | $18,547 |
| All other expenses | $10,138 |
| Total functional expenses | $2,166,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9 |
| Savings and temporary cash investments | $2,935 |
| Pledges and grants receivable | $409,542 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $50,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,172 |
| Accounts payable and accrued expenses | $163,157 |
| Grants payable | $0 |
| Deferred revenue | $289,012 |
| 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 | $452,169 |
| Net assets without donor restrictions | $11,003 |
| Net assets with donor restrictions | $0 |
| 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 | $463,172 |
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