West Virginia Healthy Kids And Families Coalition in Charleston, West Virginia (WV)

Organization representatives - add corrected or new information about West Virginia Healthy Kids And Families Coalition »

Non-representatives - add comments about West Virginia Healthy Kids And Families Coalition»

West Virginia Healthy Kids And Families Coalition
Employer Identification Number (EIN)452857448
Name of OrganizationWest Virginia Healthy Kids And Families Coalition
AddressPO BOX 2773, Charleston, WV 25330-2773
SubsectionCharitable Organization, Educational Organization
Ruling Date10/2012
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$183,205
Amount of Income$273,939
Form 990 Revenue Amount$273,939
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services)


Non-representatives - add comments:


CAPTCHA

Your IP address 3.233.239.20 will be logged.

Amount of income in 2013: $273,939
West Virginia Healthy Kids And Families Coalition: 

 $273,939
Other organizations performing similar types of work: 

 $98,690

Assets in 2013: $183,205
West Virginia Healthy Kids And Families Coalition: 

 $183,205
Other organizations performing similar types of work: 

 $45,631

Expenses in 2013: $122,058
West Virginia Healthy Kids And Families Coalition: 

 $122,058
Other organizations performing similar types of work: 

 $81,958

Income to expenses ratio in 2013: 2.2
West Virginia Healthy Kids And Families Coalition: 

 2.2
Other organizations performing similar types of work: 

 0.8

Number of employees in 2013: 1
This organization: 

 1
Other organizations performing similar types of work: 

 2

Grants share in income in 2013: 88.5%
This organization: 

 88.5%
Other organizations performing similar types of work: 

 6.2%

Financial snapshot for 2013 ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 109611
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$31,667
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
2013
Total revenue$273,939
Contributions, Gifts, Grants and Other Similar Amounts$242,529
Program Service Revenue$31,056
900099$26,300
900099$2,125
900099$1,881
900099$750
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$124
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$230
Gross income from fundraising events$230
Less: direct expenses$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses
2013
Total functional expenses$122,058
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 organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$35,833
Compensation not included above, to disqualified persons$0
Other salaries and wages$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$2,741
Fees for services (non-employees)
Management$1,880
Legal$0
Accounting$1,785
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$53,750
Advertising and promotion$0
Office expenses$586
Information technology$0
Royalties$0
Occupancy$1,800
Travel$16,299
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$0
Insurance$1,408
Other expenses$2,872
Other expenses$2,657
Other expenses$292
Other expenses$155
Balance Sheet
2013
Total assets$183,205
Cash - non-interest-bearing$166,086
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$16,327
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$792
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$17,270
Accounts payable and accrued expenses$11,120
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$6,150
Total net assets or fund balances$165,935
Unrestricted net assets$83,501
Temporarily restricted net assets$82,434
Permanently restricted net assets$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
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$273,815
Subtotal$273,815
Gifts, grants, contributions, and membership fees received$273,815
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$273,939
Public support$273,815
Subtotal$124
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$124
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend West Virginia Healthy Kids And Families Coalition to others? (optional)
  
Add photo of West Virginia Healthy Kids And Families Coalition (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hardy County Health & Wellness Center IncPo Box 548, Moorefield, WV 26836WV$-44,679
2Richwood Area Community Hospital Inc408 Lee Ave, Clarksburg, WV 26301-3638WV2014-08$6,315,844
3West Virginia Community Voices IncPO BOX 163, Parkersburg, WV 26102-0163WV2004-05$1,227,198
4West Virginia Healthy Kids And Families CoalitionPO BOX 2773, Charleston, WV 25330-2773WV2012-10$273,939
5Eastern Regional Family Resource Network IncPO BOX 598, Moorefield, WV 26836-0598WV1996-12$273,852
6West Virginia School Of Osteopathic Medicine Alumni Association Inc400 N Lee St, Lewisburg, WV 24901-1128WV2011-11$201,963
7Forsight Foundation Inc1462 Anderson Avenue, Morgantown, WV 26505WV2007-07$183,538
8Remote Area Medical Foundation, Ram Kentucky4 Romar Ct, Huntington, WV 25705-1550WV2010-12$62,595
9Summers County Community Wellness Center IncPo Box 1291, Hinton, WV 25951WV1999-11$40,000
10Lfs Charities Inc110 Serra Dr, Weirton, WV 26062WV2009-05$8,000
11AhealthyclendeninPO BOX 45, Clendenin, WV 25045-0045WV2014-10$0
12Fitness Soul Foundation IncRoute1 Box 37, Lindside, WV 24951WV2008-08$0
13Healing Arts Council Of Shenandoah Valley415 East Academy, Charles Town, WV 25414WV1999-01$0
14Healthy Connections Wellness Center Inc, Hcwc Inc3501 Maccorkle Ave Se 322, Charleston, WV 25304WV2004-10$0
15Kingstream Usa International Inc15 Memminger Avenue, Wheeling, WV 26003WV2013-02$0
16Minority Health Advocacy GroupPO BOX 1467, Charleston, WV 25325-1467WV2013-08$0
17Peterson Community Foundation20 Homestead Ave, Wheeling, WV 26003WV2004-10$0
18Terra Alta Wellness AssociationPO BOX 393, Terra Alta, WV 26764-0393WV2005-12$0
19The Black Medical Society Of West Virginia Inc11 Carriage Rd, Charleston, WV 25314WV2014-10$0
20Tops Club IncRr 2 Box 327, Ona, WV 25545WV2008-09$0
Number of organizations performing similar types of work
Alaska7
Alabama49
Arkansas45
Arizona67
California555
Colorado74
Connecticut32
District of Columbia55
Delaware20
Florida269
Georgia133
Hawaii37
Iowa31
Idaho21
Illinois137
Indiana66
Kansas31
Kentucky38
Louisiana37
Massachusetts113
Maryland110
Maine26
Michigan104
Minnesota57
Missouri92
Mississippi27
Montana15
North Carolina109
North Dakota7
Nebraska25
New Hampshire6
New Jersey83
New Mexico21
Nevada41
New York223
Ohio115
Oklahoma43
Oregon69
Pennsylvania95
Rhode Island11
South Carolina48
South Dakota12
Tennessee70
Texas283
Utah20
Virginia99
Vermont17
Washington75
Wisconsin59
West Virginia22
Wyoming10
International9
Total3,820

NonProfitFacts.com is not associated with, endorsed by, or sponsored by West Virginia Healthy Kids And Families Coalition and has no official or unofficial affiliation with West Virginia Healthy Kids And Families Coalition