West Virginia Healthy Kids And Families Coalition
- Assets
- $471.0k
- Revenue
- $228.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Charleston, WV
- Founding
- 10/2012
- Data as of
- 12/2021
- EIN
- 45-2857448
Organization Overview
West Virginia Healthy Kids And Families Coalition, operating under the name Our Future West Virginia, is located in Charleston, WV. The organization was established in 2012. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Our Future West Virginia employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Future West Virginia 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, Our Future West Virginia generated $228.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $435.1k 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
WORK TO IMPROVE THE HEALTH OF CHILDREN AND FAMILIES IN WEST VIRGINIA THROUGH LEADERSHIP. TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO DISCUSS, COORDINATE AND COLLABORATE ON ISSUES THAT IMPROVE THE HEALTH AND WELL-BEING OF WEST VIRGINIA CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN WEST VIRGINIA THROUGH VARIOUS SOCIAL SERVICES PROVIDED BY THE ORGANIZATIONS NUMEROUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Ferguson Executive Director | Officer | 40 | $25,250 |
Tiffany Ellis-Williams President | OfficerTrustee | 1 | $0 |
Marlene Midget Secretary | OfficerTrustee | 1 | $0 |
Mary Ann Claytor Treasurer | OfficerTrustee | 1 | $0 |
Tamara Risz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,167 |
| Total Program Service Revenue | $2,793 |
| Investment income | $178 |
| 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 | $228,138 |
| 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. | $25,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,796 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,900 |
| Advertising and promotion | $6,020 |
| Office expenses | $3,994 |
| Information technology | $628 |
| Royalties | $0 |
| Occupancy | $8,285 |
| Travel | $2,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,342 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,757 |
| All other expenses | $6,537 |
| Total functional expenses | $435,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $420,441 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,565 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,006 |
| Accounts payable and accrued expenses | $41,940 |
| 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 | $41,940 |
| Net assets without donor restrictions | $429,066 |
| 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 | $471,006 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Virginia Healthy Kids And Families Coalition has recieved totaling $134,426.
| Awarding Organization | Amount |
|---|---|
Center For Popular Democracy Brooklyn, NY PURPOSE: INNOVATIONS - (FIGHT BACK) | $94,426 |
For West Virginia's Future Inc Ona, WV PURPOSE: PROGRAM SUPPORT | $20,000 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $10,000 |
For West Virginia's Future Inc Ona, WV PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Washington Healthcare Services Inc Glen Burnie, MD | $14,143,338 | $73,433,237 |
Maryland Emergency Medicine Network Baltimore, MD | $21,964,029 | $68,662,746 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD | $9,442,665 | $30,675,941 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |