West Virginia Drug Intervention Institute Inc is located in Charleston, WV. The organization was established in 2019. According to its NTEE Classification (F05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, West Virginia Drug Intervention Institute Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Drug Intervention Institute 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 06/2024, West Virginia Drug Intervention Institute Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $2.9m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE OPIOID AND DRUG RELATED DEATHS BY PREVENTING SUBSTANCE USE THROUGH EDUCATION, REDUCING OVERDOSE THROUGH TRAINING AND DISTRIBUTION RELATED TO NALOXONE AND OTHER REVERSAL AGENTS, AND SUPPORTING HARM REDUCTION AND OTHER DRUG RESPONSE EFFORTS. TO FULFILL ITS MISSION, THE WVDII IS CARRYING OUT ACTIVITIES UNDER THREE OBJECTIVES-EDUCATION, COLLABORATION, AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION IN 2019, THE INSTITUTE HAS TRAINED OVER 30,000 PEOPLE ON NALOXONE ADMINISTRATION EITHER IN PERSON OR VIA AN ONLINE PLATFORM, DISTRIBUTED 100,000 FENTANYL TEST STRIPS IN ALL 55 WEST VIRGINIA COUNTIES, IMPLEMENTED THE BE THE ONE PROGRAM ON 27 COLLEGE AND UNIVERSITY CAMPUSES IN WEST VIRGINIA IN COLLABORATION WITH THE WEST VIRGINIA COLLEGIATE RECOVERY NETWORK AND MARSHALL UNIVERSITY RESEARCH CORPORATION, AND EXPANDED ITS SERVICE AREA TO INCLUDE AS A PRIORITY ALL OF APPALACHIA, AND ADDITIONALLY, THE UNITED STATES. THROUGH THE INSTITUTE'S DON'T KEEP RX AROUND MEDICATION SAFETY PROGRAM OVER 40,000 YOUTH AND FAMILIES IN 33 WEST VIRGINIA COUNTIES HAVE BEEN EDUCATED ON THE IMPORTANCE OF SAFE MEDICATION USE, STORAGE, AND DISPOSAL. THROUGH A PARTNERSHIP WITH WEST VIRGINIA PUBLIC BROADCASTING, THE PROGRAM IS SLATED TO BE AVAILABLE NATIONWIDE IN SPRING 2024 VIA PBS'S OPEN-SOURCE LEARNING PLATFORM. IN ADDITION, THE INSTITUTE CO-PRODUCED A DOCUMENTARY THAT FEATURED WEST VIRGINIA HIGH SCHOOL STUDENTS AND SHARED THEIR PERSPECTIVES ON SUBSTANCE USE, VAPING, AND MENTAL HEALTH TO EDUCATE THE PUBLIC AND INFORM PREVENTIONISTS ON THE BEST USE OF RESOURCES TO COMBAT YOUTH SUBSTANCE ABUSE, REDUCE YOUTH OVERDOSE, AND INCREASE ACCESS TO MENTAL HEALTH RESOURCES FOR TEENS. ADDITIONALLY, WVDII HAS ALSO DISTRIBUTED 8,000 ONEBOXES OPIOID NALOXONE EMERGENCY KITS IN 41 STATES WITH OVER 130 REPORTS OF LIVES SAVED. THE ONEBOX IS AN EMERGENCY OPIOID OVERDOSE REVERSAL KIT DESIGNED TO PROMOTE SAFETY BY ASSURING THAT INDIVIDUALS HAVE LIFESAVING NALOXONE AND ON-DEMAND TRAINING REQUIRED FOR BY-STANDER INTERVENTION DURING A DRUG OVERDOSE. THE ONEBOX FEATURES A 60-SECOND EMERGENCY TRAINING VIDEO THAT ALLOWS ANYONE TO RESPOND IN CASE OF AN OVERDOSE AND BE ABLE TO ADMINISTER NALOXONE, EVEN IF NO PREVIOUS TRAINING HAS BEEN COMPLETED. ADDITIONALLY, THERE IS A LONG FORM TRAINING VIDEO THAT CAN BE USED TO TRAIN INDIVIDUALS OR GROUPS OF PEOPLE ON NALOXONE ADMINISTRATION. THE INSTITUTE ALSO HAS WORKED TO INCREASE WEST VIRGINIA'S RECOVERY WORKFORCE IN PARTNERSHIP WITH THE STATE'S OFFICE OF DRUG CONTROL POLICY. FIFTY PERCENT OF THE INSTITUTE'S EMPLOYEES ARE PERSONS IN LONG-TERM RECOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Margaret Murphy President | Officer | 40 | $122,040 |
Dr Edwin Welch Director | Trustee | 1 | $0 |
John Kennedy Director | Trustee | 1 | $0 |
David Ferretti Director | Trustee | 1 | $0 |
Patrick Graney III Secretary | Trustee | 1 | $0 |
Thomas Menighan Chairman | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $624,131 |
All other contributions, gifts, grants, and similar amounts not included above | $2,300,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,924,576 |
Total Program Service Revenue | $0 |
Investment income | $9,725 |
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 | $2,935,797 |
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. | $122,040 |
Compensation of current officers, directors, key employees. | $30,510 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $293,922 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $0 |
Advertising and promotion | $93,256 |
Office expenses | $165,731 |
Information technology | $80,360 |
Royalties | $0 |
Occupancy | $28,763 |
Travel | $102,339 |
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 | $105,655 |
Insurance | $18,764 |
All other expenses | $0 |
Total functional expenses | $2,949,116 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $658,130 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $108,515 |
Accounts receivable, net | $81,524 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $571,113 |
Prepaid expenses and deferred charges | $2,595 |
Net Land, buildings, and equipment | $10,050 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $300,000 |
Other assets | $0 |
Total assets | $1,731,927 |
Accounts payable and accrued expenses | $90,116 |
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 | $100,800 |
Total liabilities | $190,916 |
Net assets without donor restrictions | $1,541,011 |
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 | $1,731,927 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Research Institute Inc Baltimore, MD | $6,513,614 | $10,784,781 |
Foundation Of Cognitive Therapy And Research Bala Cynwyd, PA | $9,490,980 | $6,304,607 |
West Virginia Drug Intervention Institute Inc Charleston, WV | $1,731,927 | $2,935,797 |
Addiction Policy Forum Bethesda, MD | $1,099,522 | $884,352 |
Consumer Satisfaction Services Inc Harrisburg, PA | $228,961 | $622,453 |
Highthrive Foundation Inc Falls Church, VA | $148,103 | $0 |
Institute For The Study Of Conflict Transformation Inc Dayton, OH | $59,082 | $0 |
Foundation Of Science And Spirituality Marysville, OH | $73,702 | $48,145 |