Active Southern West Virginia Inc
- Assets
- $515.9k
- Revenue
- $574.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Beckley, WV
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 47-1605904
Organization Overview
Active Southern West Virginia Inc is located in Beckley, WV. The organization was established in 2014. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Active Southern West Virginia Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active Southern West Virginia 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, Active Southern West Virginia Inc generated $574.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $586.7k 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
ENABLE SOUTHERN WEST VIRGINIA TO BECOME A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELEBRATING AN ACTIVE LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENABLE SOUTHERN WEST VIRGINIA TO BECMOE A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELEBRATING AN ACTIVE LIFESTYLE. VARIOUS LEVELS OF VOLUNTEER LABOR AND PERSONNEL ARE USED IN CARRYING OUR THESE ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Seiler Executive Director | Officer | 40 | $66,392 |
Dave Bernier Vice Chair | Officer | 1 | $0 |
Cindy Whitlock Jr Chairman Of The Board | Officer | 1 | $0 |
Larry Harrah Secretary-Treasurer | Officer | 1 | $0 |
Jennifer Wood Director | Trustee | 1 | $0 |
Kate Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $526,283 |
| Total Program Service Revenue | $23,177 |
| Investment income | $25,020 |
| 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 | $574,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,000 |
| 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. | $66,392 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,916 |
| Pension plan accruals and contributions | $5,328 |
| Other employee benefits | $7,417 |
| Payroll taxes | $17,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,594 |
| Office expenses | $8,610 |
| Information technology | $2,793 |
| Royalties | $0 |
| Occupancy | $1,688 |
| Travel | $4,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,194 |
| Insurance | $6,145 |
| All other expenses | $136,222 |
| Total functional expenses | $586,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,011 |
| Savings and temporary cash investments | $0 |
| 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 | $1,714 |
| Investments—publicly traded securities | $394,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $515,885 |
| Accounts payable and accrued expenses | $8,300 |
| 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 | $8,300 |
| Net assets without donor restrictions | $507,585 |
| 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 | $515,885 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Active Southern West Virginia Inc has recieved totaling $168,049.
| Awarding Organization | Amount |
|---|---|
Massey Foundation Richmond, VA PURPOSE: UNRESTRICTED | $100,000 |
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO IMPLEMENT PREVENTIVE HEALTH SERVICES AND EXPAND CAPACITY OF HEALTH INTERVENTIONS THROUGH VARIOUS LOCAL PARTNERSHIPS | $65,000 |
Oakland Foundation Stowe, VT PURPOSE: HEALTH EDUCATION PROGRAMS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Of Delaware Inc Mechanicsburg, PA | $18,629,043 | $77,257,162 |
Wholesalers Group Life And Health Benefit Plan Trust Dayton, OH | $7,139,163 | $56,286,491 |
Northwest Behavioral Health Partnership Inc New Castle, PA | $31,030,978 | $48,843,347 |
Delta Dental Plan Of West Virginia Inc Mechanicsburg, PA | $18,350,283 | $22,759,004 |
Hancock County Schools Health Benefit Fund And Trust Findlay, OH | $800,339 | $11,750,938 |
Phila Hospital And Health Care District Philadelphia, PA | $10,467,230 | $11,116,555 |
Pennsylvania Life And Health Insurance Guaranty Association Bala Cynwyd, PA | $31,198,315 | $342,282 |
Mount Carmel Health Insurance Company Columbus, OH | $8,651,290 | $7,576,267 |
National Organization Of Life And Health Insurance Guaranty Assocs Herndon, VA | $20,054,477 | $6,345,188 |
Gold Medal Products Co Employee Health Benefit Plan Trust Cincinnati, OH | $0 | $5,634,917 |
Pqa Inc Alexandria, VA | $9,185,809 | $6,455,435 |
National Medical Fellowships Inc alexandria, VA | $7,616,684 | $5,946,697 |