Kanawha Valley Fellowship Home Inc
- Assets
- $1.8m
- Revenue
- $473.1k
- Investments
- $411.8k
- Employees
- 3
- Location
- Charleston, WV
- Founding
- 05/1972
- Data as of
- 06/2022
- EIN
- 23-7090267
Organization Overview
Kanawha Valley Fellowship Home Inc is located in Charleston, WV. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Kanawha Valley Fellowship Home Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha Valley Fellowship Home 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 Fellowship Home Inc generated $473.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $342.9k during the year ending 06/2022. While expenses have increased by 6.4% 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
TO PROVIDE A PROGRAM THAT IS BOTH COMPREHENSIVE AND OF THE UTMOST QUALITY WITH A GOAL FOR EACH RESIDENT TO PROGRESS THROUGH THE PROGRAM AND BECOME A CONTRIBUTING MEMBER OF SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PROGRAM THAT IS BOTH COMPREHENSIVE AND OF THE UTMOST QUALITY WITH A GOAL FOR EACH RESIDENT TO PROGRESS THROUGH THE PROGRAM AND BECOME A CONTRIBUTING MEMBER OF SOCIETY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mcfarland Executive Director 1/1/21-6/30/21 | Officer | 40 | $56,303 |
Richard Daugherty Executive Director 7/1/21-12/31/21 | Officer | 40 | $28,083 |
Rf Goldsmith Chairman | OfficerTrustee | 1 | $0 |
Roy Holstein Secretary | OfficerTrustee | 1 | $0 |
Chip Urling Vice Chairman | OfficerTrustee | 1 | $0 |
Jamie Payne Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,281 |
| Noncash contributions included in lines 1a–1f | $31,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,281 |
| Total Program Service Revenue | $109,370 |
| Investment income | $7,454 |
| 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 | $473,105 |
| 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. | $42,098 |
| Compensation of current officers, directors, key employees. | $21,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,279 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,890 |
| Advertising and promotion | $14,612 |
| Office expenses | $15,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,588 |
| Travel | $193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,029 |
| Insurance | $6,602 |
| All other expenses | $8,449 |
| Total functional expenses | $342,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,534 |
| Savings and temporary cash investments | $137,516 |
| 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 | $1,074,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $411,810 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,988 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,252 |
| Total liabilities | $3,252 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,828,736 |
| 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 | $1,831,988 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Kanawha Valley Fellowship Home Inc has recieved totaling $90,975.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $24,900 |
Bernard H & Blanche E Jacobson Foundation Charleston, WV PURPOSE: HEALTH | $24,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: DRUG TESTING/COVID-19 DEFICIT | $14,500 |
Kimble Foundation Inc Charleston, WV PURPOSE: PAYMENT IN SUPPORT OF THE ORGANIZATION'S GOAL TO GUIDE RESIDENTS TOWARD BECOMING A CONTRIBUTING MEMBER OF SOCIETY. | $10,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: GENERAL PROGRAM SUPPORT | $9,500 |
Bb & T West Virginia Foundation Inc Charleston, WV PURPOSE: GENERAL OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |