Kanawha Valley Collective Inc
- Assets
- $251.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Charleston, WV
- Founding
- 07/2002
- Data as of
- 06/2022
- EIN
- 73-1629065
Organization Overview
Kanawha Valley Collective Inc is located in Charleston, WV. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Kanawha Valley Collective Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha Valley Collective 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, Kanawha Valley Collective Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 57.9% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 61.5% 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.
Since 2020, Kanawha Valley Collective Inc has awarded 12 individual grants totaling $181,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KANAWHA VALLEY COLLECTIVE IS A COLLABORATIVE NETWORK DEDICATED TO PREVENTING AND ERIDICATING HOMELESSNESS BY IMPROVING HOMELESS SERVICES AND REMOVING BARRIERS TO HOUSING IN KANAWHA, BOONE, CLAY AND PUTNAM COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINNER TO SERVE 2000 INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE HOMEBOUND A THANKSGIVING MEAL.
FAMILY REUNIFICATION PROGRAM AND CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION SUPPORT.
MANAGE AND MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM
FUNDING FOR CONTINUUM OF CARE ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Taylor President | OfficerTrustee | 1 | $0 |
Teresa Pate Vice President | OfficerTrustee | 1 | $0 |
Margaret Taylor Treasurer | OfficerTrustee | 1 | $0 |
John Thompson Director | Trustee | 1 | $0 |
David Bennett Secretary | OfficerTrustee | 1 | $0 |
David Mcfarland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,381 |
| Investment income | $0 |
| 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 | $1,275,381 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $87,430 |
| Other salaries and wages | $205,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,156 |
| Fees for services: Accounting | $6,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,294 |
| Travel | $1,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,357 |
| All other expenses | $0 |
| Total functional expenses | $1,277,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,725 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $251,903 |
| Accounts payable and accrued expenses | $193,244 |
| 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 | $193,244 |
| Net assets without donor restrictions | $58,659 |
| 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 |
| Total liabilities and net assets/fund balances | $58,659 |
Grants Awarded
Over the last fiscal year, Kanawha Valley Collective Inc has awarded $60,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
DAYMARK INC PURPOSE: SALARIES FOR CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION PROGRAMS. | $15,125 |
COVENANT HOUSE PURPOSE: UTILITY ASSISTANCE FOR COVENANT HOUSE'S DROP IN CENTER. | $15,125 |
YMCA OF THE KANAWHA VALLEY INC PURPOSE: SALARIES FOR CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION PROGRAMS. | $15,125 |
ROARK-SULLIVAN LIFEWAY CENTER PURPOSE: SALARIES FOR CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION PROGRAMS. | $15,125 |