Kanawha Institute For Social Research & Action Inc
- Assets
- $815.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Dunbar, WV
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 55-0727345
Organization Overview
Kanawha Institute For Social Research & Action Inc is located in Dunbar, WV. The organization was established in 1998. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2023, Kanawha Institute For Social Research & Action Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha Institute For Social Research & Action 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, Kanawha Institute For Social Research & Action Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 9 years. 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
KISRA STRENGTHENS FAMILIES IN WEST VIRGINIA BY PROVIDING HEALTH, EMPLOYMENT, ASSET DEVELOPMENT AND LEARNING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING HEALTH RELATIONSHIPS FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
PARADISE FARMS
HOUSING & HOMEOWNERSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Conner Director | Trustee | 1 | $0 |
Linda Hankins Director | Trustee | 1 | $0 |
Kelley Goes Director | Trustee | 1 | $0 |
Clarence Woody Director | Trustee | 1 | $0 |
Michele Dorsey Director | Trustee | 1 | $0 |
Sojuana Ellis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,028,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,375 |
| Total Program Service Revenue | $9,175 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,925 |
| Net Gain/Loss on Asset Sales | $242,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,423,852 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,270 |
| Pension plan accruals and contributions | $10,913 |
| Other employee benefits | $15,035 |
| Payroll taxes | $63,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,944 |
| Advertising and promotion | $10,316 |
| Office expenses | $57,088 |
| Information technology | $36,663 |
| Royalties | $0 |
| Occupancy | $132,981 |
| Travel | $31,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,762 |
| Insurance | $23,933 |
| All other expenses | $0 |
| Total functional expenses | $1,430,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,791 |
| Savings and temporary cash investments | $4,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,369 |
| 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 | $111,719 |
| Net Land, buildings, and equipment | $60,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $815,771 |
| Accounts payable and accrued expenses | $69,861 |
| Grants payable | $0 |
| Deferred revenue | $693,127 |
| 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 | $248,952 |
| Total liabilities | $1,011,940 |
| Net assets without donor restrictions | -$196,169 |
| 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 | $815,771 |