Upshur Human Resources Inc
- Assets
- $300.4k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Buckhannon, WV
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 55-0626725
Organization Overview
Upshur Human Resources Inc is located in Buckhannon, WV. The organization was established in 1985. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Upshur Human Resources Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upshur Human Resources 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, Upshur Human Resources Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 4.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 200 UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA.
CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra M Pennington Executive Director | 40 | $70,908 | |
Penny Haymond Board Member | Trustee | 1 | $0 |
Lewis Simmons Board Member | Trustee | 1 | $0 |
Joe Rodgers Board Member | Trustee | 1 | $0 |
Angela Tenney Board Member | Trustee | 1 | $0 |
Erika Kolenich Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,164,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,164,356 |
| Total Program Service Revenue | $154,321 |
| Investment income | $16 |
| 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 | $2,318,693 |
| 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. | $70,908 |
| Compensation of current officers, directors, key employees. | $70,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,213,866 |
| Pension plan accruals and contributions | $51,638 |
| Other employee benefits | $155,378 |
| Payroll taxes | $154,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,474 |
| Advertising and promotion | $2,284 |
| Office expenses | $21,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,008 |
| Travel | $3,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,649 |
| Insurance | $23,053 |
| All other expenses | $17,383 |
| Total functional expenses | $2,141,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $3,109 |
| Pledges and grants receivable | $69,925 |
| 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 | $227,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,412 |
| Accounts payable and accrued expenses | $76,004 |
| Grants payable | $0 |
| Deferred revenue | $36,583 |
| 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 | $112,587 |
| Net assets without donor restrictions | $187,825 |
| 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 | $300,412 |