Pollen8 Llc
- Assets
- $974.1k
- Revenue
- $916.3k
- Investments
- $0.0
- Employees
- 52
- Location
- South Charleston, WV
- Founding
- 04/2016
- Data as of
- 12/2022
- 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 12/2022, Pollen8 Llc employed 52 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 12/2022, Pollen8 Llc generated $916.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 50.4% each year . All expenses for the organization totaled $884.9k during the year ending 12/2022. While expenses have increased by 57.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
POLLEN8 BREAKS THE CYCLE OF ADDICTION BY PROVIDING PREVENTION, TREATMENT, AND REINTEGRATION PROGRAMS FOR WOMEN AND CHILDREN.
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
CAFE APPALACHIA, CATERING & CAFE DOWNTOWN - 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.
CULTIV8, REINTEGR8, POLLEN8 - OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Laws Chief Executive Officer | Officer | 40 | $64,615 |
Pam Harvit Director | Trustee | 1 | $0 |
Autumn Mccraw Director | Trustee | 40 | $0 |
Hawley Carson Director | Trustee | 1 | $0 |
Dawn Holstein Treasurer | OfficerTrustee | 1 | $0 |
Jordan Crist Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $234,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,073 |
| Total Program Service Revenue | $70,136 |
| Investment income | $62 |
| 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 | $69,408 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $916,324 |
| 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 | $501,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,592 |
| Payroll taxes | $43,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,750 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,500 |
| Advertising and promotion | $20,112 |
| Office expenses | $146,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,874 |
| Travel | $3,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,676 |
| Interest | $8,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,045 |
| Insurance | $24,891 |
| All other expenses | -$153,264 |
| Total functional expenses | $884,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,861 |
| Savings and temporary cash investments | $193,685 |
| 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 | $6,589 |
| Net Land, buildings, and equipment | $554,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,959 |
| Total assets | $974,132 |
| Accounts payable and accrued expenses | $10,285 |
| 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 | $142 |
| Other liabilities | $156,930 |
| Total liabilities | $167,357 |
| Net assets without donor restrictions | $0 |
| 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 | $806,775 |
| Total liabilities and net assets/fund balances | $974,132 |