Active Southern West Virginia Inc
- Assets
- $568.0k
- Revenue
- $580.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Beckley, WV
- Founding
- 11/2014
- Data as of
- 12/2023
- 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 12/2023, Active Southern West Virginia Inc employed 7 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 12/2023, Active Southern West Virginia Inc generated $580.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $533.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE SOUTHERN WEST VIRGINIA TO BECOME A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELBRATING AN ACTIVE LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENABLE SOUTHERN WEST VIRGINIA TO BECOME A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELBRATING AN ACTIVE LIFESTYLE. VAROUS LEVELS OF VOLUNTEER LABOR AND PERSONNEL ARE USED IN CARRYING OUT THESE ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Seiler Executive Dir. | Officer | 40 | $73,365 |
Cindy Whitlock President | OfficerTrustee | 1 | $0 |
David Bernier Vice President | OfficerTrustee | 1 | $0 |
Debby Sizemore Secretary | OfficerTrustee | 1 | $0 |
Gary Morefield Director | Trustee | 1 | $0 |
Eloise Elliott Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,093 |
| Total Program Service Revenue | $77,303 |
| 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 | $580,396 |
| 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. | $73,365 |
| Compensation of current officers, directors, key employees. | $6,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,852 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $183 |
| Office expenses | $15,944 |
| Information technology | $8,032 |
| Royalties | $0 |
| Occupancy | $13,800 |
| Travel | $22,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $759 |
| Insurance | $16,427 |
| All other expenses | $944 |
| Total functional expenses | $533,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,600 |
| 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 | $4,054 |
| Investments—publicly traded securities | $449,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $567,953 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $567,953 |
| 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 | $567,953 |