West Virginia Kids Count Fund Inc
- Assets
- $1.4m
- Revenue
- $449.6k
- Investments
- $1.2m
- Employees
- 0
- Location
- Charleston, WV
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 55-0692324
Organization Overview
West Virginia Kids Count Fund Inc is located in Charleston, WV. The organization was established in 1990. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Kids Count Fund 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, West Virginia Kids Count Fund Inc generated $449.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $239.7k during the year ending 12/2021. 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
THE WEST VIRGINIA KIDS COUNT FUND PROVIDES THE MOST TRUSTED DATA ABOUT THE WELL-BEING OF CHILDREN AND BUILDS ALLIANCES TO ADVOCATE FOR WHAT KIDS NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS COUNT PROJECT - A KIDS COUNT DATA BOOK IS PUBLISHED YEARLY TRACKING KEY INDICATORS OF THE HEALTH, EDUCATION, SAFETY AND SECURITY, AND ECONOMIC CONDITIONS OF CHILDREN ON A STATEWIDE AND COUNTY-BY-COUNTY BASIS IN THE STATE OF WEST VIRGINIA
THE WEST VIRGINIA KIDS COUNT REGIONAL AMBASSADOR PROGRAM GIVES KIDS COUNT A PRESENCE IN COMMUNITIES ACROSS THE STATE. BY PARTNERING WITH LOCAL CHILD-SERVING ORGANIZATIONS, OUR PURPOSE IS TO EMPOWER LOCAL CHILD AND FAMILY SERVING ORGANIZATIONS, COMMUNITY LEADERS, ELECTED OFFICIALS, AND THE MEDIA WITH DATA AND ADVOCACY TOOLS NEEDED TO ADVANCE SOUND, TRAUMA-INFORMED COMMUNITY POLICY AND PRACTICE. TOGETHER, WE CAN MAKE WEST VIRGINIA A GREAT PLACE TO BE A KID FOR ALL KIDS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Adams Secretary/treasurer | OfficerTrustee | 1 | $0 |
Andrew Weber President | OfficerTrustee | 1 | $0 |
Ron D Stollings Director | OfficerTrustee | 1 | $0 |
Cheryl Jones Vice President | OfficerTrustee | 1 | $0 |
Jeanette Perdue-Barker Director | Trustee | 1 | $0 |
Kenna Seal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,075 |
| Total Program Service Revenue | $0 |
| Investment income | $22,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,142 |
| Net Income from Fundraising Events | $25,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,550 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $180,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,400 |
| Fees for services: Other | $14,458 |
| Advertising and promotion | $0 |
| Office expenses | $1,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $348 |
| Travel | $3,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,532 |
| All other expenses | -$1,500 |
| Total functional expenses | $239,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,412 |
| Savings and temporary cash investments | $85,045 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,180,299 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,433,756 |
| Accounts payable and accrued expenses | $1,196 |
| 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 | $0 |
| Total liabilities | $1,196 |
| Net assets without donor restrictions | $649,533 |
| Net assets with donor restrictions | $783,027 |
| 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 | $1,433,756 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that West Virginia Kids Count Fund Inc has recieved totaling $294,564.
| Awarding Organization | Amount |
|---|---|
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO DEVELOP A COOPERATIVE APPROACH TO DATA COLLECTION AND ANALYSIS, COMMUNICATE THE IMPACT OF COVID-19 ON KIDS, ESTABLISH A STATEWIDE YOUTH ADVISORY COUNCIL, AND TO LEAD RACE, EQUITY, AND INCLUSION INITIATIVES | $150,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT VARIOUS KIDS COUNT ACTIVITIES | $100,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $28,549 |
Logan Healthcare Foundation Inc Chapmanville, WV PURPOSE: TO PROVIDE FUNDS THAT WILL ASSIST IN MAINTAINING THE SUPPORT OF GRANFAMILIES IN TWO SERVICES COUNTIES THAT EXPRESS ASSITANCE FOR HOLIDAY, LOGAN AND LINCOLN. | $15,000 |
Bowles Rice Foundation Charleston, WV PURPOSE: GENERAL PROGRAM SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $1,145,674 |
| Earnings | $130,070 |
| Admin Expense | $10,400 |
| Ending Balance | $1,265,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |