Pollen8 Llc
- Assets
- $949.7k
- Revenue
- $853.6k
- Investments
- $0.0
- Employees
- 22
- Location
- South Charleston, WV
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-0777076
Organization Overview
Pollen8 Llc is located in South Charleston, WV. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Pollen8 Llc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pollen8 Llc 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, Pollen8 Llc generated $853.6k in total revenue. All expenses for the organization totaled $438.5k during the year ending 12/2021. While expenses have increased by 59.8% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL PROGRAMS FOR CHRONIC POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPALACHIAN BEHAVIORAL HEALTHCARE - LICENSED BEHAVIORAL HEALTH FACILITY THAT OFFERS 24 HOUR SUPERVISED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE USE DISORDER.
CATERING, POLLEN8, REINTEGR8, CAFE EXPRESS, RECALIBR8, TGKVF19 - OTHER PROGRAMS
CAFE APPALACHIA - A SUGGESTED DONATION PRICED LUNCH BUFFET THAT PROVIDES FARM TO TABLE MEALS FOR THOSE WHO CANNOT AFFORD TO PAY BUT DONATE THEIR TIME IN EXCHANGE FOR A FREE MEAL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Laws Chief Operating Officer | Officer | 40 | $60,000 |
Louis Gaunch Vice President | OfficerTrustee | 1 | $0 |
Lory Lyles President | OfficerTrustee | 1 | $0 |
Jordan Crist Secretary | OfficerTrustee | 1 | $0 |
Marlee Laye Director | Trustee | 1 | $0 |
Samantha Stone Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $471,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,473 |
| Total Program Service Revenue | $9,007 |
| Investment income | $47 |
| 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 | $66,503 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,591 |
| 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 | $261,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,773 |
| Advertising and promotion | $2,165 |
| Office expenses | $74,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,940 |
| Travel | $2,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,937 |
| Interest | $33 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,780 |
| Insurance | $12,493 |
| All other expenses | -$75,843 |
| Total functional expenses | $438,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,525 |
| Savings and temporary cash investments | $411,595 |
| 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 | $16,403 |
| Net Land, buildings, and equipment | $436,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $949,685 |
| Accounts payable and accrued expenses | $1,478 |
| 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 | $40,223 |
| Other liabilities | $12,547 |
| Total liabilities | $54,248 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $895,437 |
| 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 | $949,685 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Pollen8 Llc has recieved totaling $331,176.
| Awarding Organization | Amount |
|---|---|
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO IMPLEMENT AN ADMINISTRATIVE EXPANSION PLAN TO INCREASE ITS CAPACITY TO PROVIDE PREVENTION, TREATMENT, AND REINTEGRATION PROGRAMS FOR WOMEN WITH SUBSTANCE USE DISORDER. PLANS INCLUDE THE CREATION OF PROMOTIONAL MATERIALS, DEVELOPMENT OF A STAFF HANDBOOK AND CORRESPONDING CLIENT WORKBOOK, AND IMPLEMENTATION OF A COMPREHENSIVE EVALUATION PLAN. | $206,739 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO IMPLEMENT AN ADMINISTRATIVE EXPANSION PLAN TO INCREASE ITS CAPACITY TO PROVIDE PREVENTION, TREATMENT, AND REINTEGRATION PROGRAMS FOR WOMEN WITH SUBSTANCE USE DISORDER. PLANS INCLUDE THE CREATION OF PROMOTIONAL MATERIALS, DEVELOPMENT OF A STAFF HANDBOOK AND CORRESPONDING CLIENT WORKBOOK, AND IMPLEMENTATION OF A COMPREHENSIVE EVALUATION PLAN. | $61,610 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $51,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,136 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |