NonprofitsCoalfield Development Corporation

Housing & Shelter

Coalfield Development Corporation

HUNTINGTON, WV

Total revenue

$23.4M

Total expenses

$16.2M

Net assets

$23.3M

Grants received

$38.1M

109 grants

EIN

263836207

Tax year

2024

Mission

Inspiring the courage to grow, activating the creativity to innovate, and cultivation communitites of opportunity in central appalachia through three core capabilities: employment based social enterprise, community-based revitalization, and development for people facing barriers to employment.

Programs

1 program

Community and economic development: coalfield development trains unemployed people in modern workforce skills. Throughout the year, we facilitate dozens of learning opportunitites for community members. Our network of employers ensures our training is relevant to their needs. This waym graduates of our training can quickly find gainful employment and our local businesses can have an effective workforce with which to grow. Our most in-depth opportunity is for the personal and academic development of our crew members who staff our social enterprises. Crew members work our 33-6 -3 model where each week they complete 33 hours of paid work, 6 credit hours of higher education, and 3 hours of personal development mentorship. We make up to a three-year employment commitmentto crew members as they earn an associate degree or trade certification and gain traction on life goals. Prior to becoming a crew member, people must complete a six-month course called workforce readiness and professional success (wraps). Wraps trainees are paid for 33 hours of work and three hours of professional development each week. Instead of pursing higher education at this stage, trainees identify barries to long-term employment success an dcan spend up to four hours of their paid time each week working with our human development staff to address these issues. After six months, wraps trainees arebetter prepared to enter the workforces as a 33-6-3 crew member or to be a successful employee outside of coalfield development. It is important to help people imagine what a sustainable, diversified economy can look like and how it can function. Through our program and sector development team we are designing and scaling programs that can tangibly demonstrate what a better economy looks like. Currently, we are incubating programs in sustainable and regenerative agriculture, clean energy, deconstruction and re-use and mine land reclamation. We are also working with nonprofit partners to help build their capacity and expand their place-based workforce training programs. At the same time, we are developing a network of employers who are eager to hire our emerging workforce participants and change their own employment behaviors to be more supportive and engaged in rebuilding the appalachian economy from the ground up.

Expenses: $7.0MGrants: $805K

Financials

FY 2024

Revenue

Contributions & grants$22.0M
Program service revenue$1.2M
Investment income$171K
Other revenue
Total revenue$23.4M

Expenses

Grants paid$1.0M
Salaries & benefits$7.3M
Fundraising$272K
Other expenses$7.9M
Total expenses$16.2M
Total assets$35.3M
Net assets$23.3M

People

16 listed

NameRoleCompensation

JACOB I HANNAH

CEO

Board

$101K

40 hrs/wk

BRANDON M DENNISON

EXECUTIVE DI

Board

$86K

40 hrs/wk

SAM SARCONE

CFO

Board

$86K

40 hrs/wk

MARILYN WRENN

CHIEF DEVELO

Board

$85K

40 hrs/wk

RYAN C STONER

CHIEF OPERAT

Board

$69K

40 hrs/wk

ANDREW DAWSON

MEMBER

Board

1 hrs/wk

TOMMY ADKINS

MEMBER

Board

1 hrs/wk

MARILYN MCCLURE-DEMERS

MEMBER

Board

1 hrs/wk

KENZIE NEW-WALKER

CHAIR

Board

1 hrs/wk

ASHLEY PACK

MEMBER

Board

1 hrs/wk

LARRY CASTLE

PRESIDENT EM

Board

1 hrs/wk

CLIFTON MOORE

MEMBER

Board

1 hrs/wk

JOETTA HATFIELD

VICE CHAIR

Board

1 hrs/wk

CHASE THOMAS

SECRETARY

Board

1 hrs/wk

RIC MACDOWELL

TREASURER

Board

1 hrs/wk

PHIL GRANCHI

MEMBER

Board

1 hrs/wk

Independent contractors

CDC LLC

$1.8M

EDWARD TUCKER ARCHITECTS INC

$405K

1ST ACTION CONSTRUCTION SERVICES LL

$359K

LEEMAX

$261K

NETRANOM

$228K

Grants received

Showing 109 of 109

FromAmountPurposeYear
$1.8M
ACT NOW COALITION
2024
$1.5M
CONSERVATION AND CLIMATE
2024
$889K
Grant, Rural Appalachian Workforce Development and Postsecondary Pathways Project
2024
$503K
GENERAL SUPPORT
2024
$400K
EXPAND COALFIELD'S MICRO-CREDENTIALING PROGRAM IN THE SOLAR, WIND, AND GEOTHERMAL SECTORS IN THE APPALACHIAN REGION
2024
$274K
TO LAUNCH A FIRST OF ITS KIND CLIMATE CHANGE RESILIENCY STRATEGY TO TRANSFORM THE ECONOMY IN THE COALFIELDS REGION OF WEST VIRGINIA AS PART OF THE NATIONAL BUILD BACK BETTER CHALLENGE (OVER THREE YEARS)
2024
$164K
PORTFOLIO GRANTS
2024
$150K
Appalachian Climate Technologies Now (ACT Now) 2024
2024
$100K
1 grant(s) for varying purposes
2024
$75K
ADVANCING SUSTAINABLE MATERIALS
2024
$50K
WEST EDGE FACTORY CAPACITY BUILDING AND ARTS PROGRAMMING SUPPORT
2024
$50K
Pass through to organization.
2024
$6K
FOR 80TH ANNIVERSARY TOTES TO BE MADE VIA THE SOCIAL ENTERPRISE EFFORT WHICH HIRES PEOPLE FACING BARRIERS TO EMPLOYMENT WHO CREATE SOCIALLY AND ENVIRONMENTALLY SUSTAINABLE PRODUCTS
2024
$6K
FOR 80TH ANNIVERSARY BESPOKE FLORAL AND RECLAIMED WOOD CENTERPIECES TO BE MADE VIA THE SOCIAL ENTERPRISE EFFORT WHICH HIRES PEOPLE FACING BARRIERS TO EMPLOYMENT WHO CREATE SOCIALLY AND ENVIRONMENTALLY SUSTAINABLE PRODUCTS
2024
$3K
TO COVER FEES OF SHOWCASE GRANTEES FOR THE 80TH ANNIVERSARY CELEBRATION
2024
$10M
HUMAN SERVICES
2023
$1.5M
CONSERVATION AND CLIMATE
2023
$600K
TO LAUNCH A FIRST OF ITS KIND CLIMATE CHANGE RESILIENCY STRATEGY TO TRANSFORM THE ECONOMY IN THE COALFIELDS REGION OF WEST VIRGINIA AS PART OF THE NATIONAL BUILD BACK BETTER CHALLENGE (OVER THREE YEARS)
2023
$600K
TO SUPPORT RESTORATION WORK AT THE MINE WARS MUSEUM AND CAPITAL IMPROVEMENTS AND EXPANDED PROGRAMMING AT THE WEST EDGE FACTORY INCLUDING A NEW BLACK BOX THEATER AND ARTIST RESIDENCY PROGRAM
2023
$505K
GENERAL SUPPORT
2023
$400K
EXPAND COALFIELD'S MICRO-CREDENTIALING PROGRAM IN THE SOLAR, WIND, AND GEOTHERMAL SECTORS IN THE APPALACHIAN REGION
2023
$300K
BLACK BOX THEATER BUILD-OUT
2023
$225K
GENERAL OPERATING/REGRANTING/ ORGANIZATIONAL DEVELOPMENT
2023
$115K
CONSERVATION ACTIVITIES
2023
$100K
Support 501(c)(3) organization.
2023
$100K
Growth Portfolio
2023
$100K
Appalachian Climate Technologies Now (ACT Now)
2023
$50K
BLACK BOXTHEATERCONSTRUCTION
2023
$50K
General Unrestricted
2023
$50K
ADVANCING SUSTAINABLE MATERIALS
2023
$25K
ENVIRONMENTAL JUSTICE
2023
$8K
TO HIRE A LOCAL ARTIST TO PLAN AND HOST WORKSHOPS WITH PEOPLE OF DIFFERENT ABILITIES
2023
$4K
GENERAL OPERATING SUPPORT
2023
$500
TO FURTHER THE CHARITABLE FUNCTION OF THE FOUNDATION
2023
$9.5M
ACCELERATE TRANSITION TO CLEAN ENERGY
2022
$900K
TO SUPPORT RESTORATION WORK AT THE MINE WARS MUSEUM AND CAPITAL IMPROVEMENTS AND EXPANDED PROGRAMMING AT THE WEST EDGE FACTORY INCLUDING A NEW BLACK BOX THEATER AND ARTIST RESIDENCY PROGRAM
2022
$800K
TO LAUNCH A FIRST OF ITS KIND CLIMATE CHANGE RESILIENCY STRATEGY TO TRANSFORM THE ECONOMY IN THE COALFIELDS REGION OF WEST VIRGINIA AS PART OF THE NATIONAL BUILD BACK BETTER CHALLENGE (OVER THREE YEARS)
2022
$351K
GENERAL SUPPORT
2022
$175K
FOR LEVERAGING PUBLIC AND PRIVATE FUNDING TO DEVELOP A NEW COMMERCIAL BASE IN RECYCLING, REUSE, AND BIO-BASED MANUFACTURING WHICH DIRECTLY EMPLOYS LOW-INCOME PEOPLE (OVER TWO YEARS)
2022
$100K
Growth Portfolio
2022
$100K
Support 501(c)(3) organization.
2022
$81K
CAPACITY BUILDING
2022
$75K
Support of general operations
2022
$50K
GENERAL OPERATING SUPPORT
2022
$40K
SOLAR INSTALL
2022
$26K
For grant recipient's exempt purposes
2022
$10K
Enhance Community Health
2022
$4K
GENERAL OPERATING SUPPORT
2022
$250K
UNRESTRICTED
2021
$75K
Support 501(c)(3) organization.
2021
$35K
TO ASSESS VIABLE EMERGING SECTORS OF THE NEW APPALACHIAN ECONOMY AND TO DEVELOP COMMUNITY-BASED INVESTMENT STRATEGIES TO GROW THESE SECTORS THROUGH SOCIAL ENTERPRISES IN SOUTHWEST PENNSYLVANIA AND THE CENTRAL APPALACHIAN REGION
2021
$31K
CAPACITY BUILDING
2021
$18K
For grant recipient's exempt purposes
2021
$18K
For grant recipient's exempt purposes
2021
$15K
Central Appalachian Network participation.
2021
$12K
DONOR-RECOMMENDED, COMMUNITY & ECONOMIC DEVELOPMENT
2021
$250
GENERAL SUPPORT
2021
$300K
TO ADVANCE SUSTAINABILITY OF SOCIAL ENTERPRISES THROUGH THE EXPANSION OF ONLINE AND URBAN MARKETS FOR WEST VIRGINIA-MADE PRODUCTS
2020
$200K
GENERAL OPERATING SUPPORT
2020
$165K
PROJECT SUPPORT - NET PLATFORM, WORKFORCE READINESS AND PROFESSIONAL SUCCESS (WRAPS) WORKFORCE TRAINING PROGRAM
2020
$100K
SOLAR INSTALL
2020
$100K
PROGRAM EXPANSION
2020
$100K
GENERAL OPERATING SUPPORT
2020
$100K
GENERAL OPERATING SUPPORT
2020
$82K
CAPACITY BUILDING
2020
$50K
COVID-19 EMERGENCY COMMUNITY SUPPORT
2020
$50K
1 GRANT(S) FOR VARYING PURPOSES
2020
$50K
Support 501(c)(3) organization.
2020
$40K
REFRESH APPALACHIA - EQUIPMENT AND INFRASTRUCTURE SUPPORT
2020
$25K
COVID-19 WEST VIRGINIA RESPONSE
2020
$25K
GENERAL OPERATING SUPPORT
2020
$20K
Strategic
2020
$15K
CRITICAL NEEDS
2020
$15K
GENERAL OPERATING SUPPORT - REFRESH APPALACHIA
2020
$15K
CRITICAL NEEDS
2020
$13K
Central Appalachian Network participation
2020
$10K
GENERAL OPERATING SUPPORT AND COVID-19 RESPONSE
2020
$1M
General support
2019
$33K
CAPACITY BUILDING
2019
$14K
Central Appalachian Network participation
2019
$8K
GENERATING GREEN JOBS & SMALL BUSINESSES
2019
$56K
CAPACITY BUILDING
2018
$12K
Central Appalachian Network participation
2018
$501K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$38.1M from 49 funders · 109 grants · 2017–2024

National Philanthropic Trust

$10M · 1 grant · 2023

The Bloomberg Family Foundation Inc

$9.5M · 1 grant · 2022

New Venture Fund

$3M · 2 grants · 2023–2024

Claude Worthington Benedum Foundation

$2.2M · 8 grants · 2020–2024

Generation West Virginia Inc

$1.8M · 1 grant · 2024

The Andrew W Mellon Foundation

$1.5M · 2 grants · 2022–2023

Impactassetsinc

$1.4M · 3 grants · 2022–2024

Jewish Communal Fund

$1M · 1 grant · 2019

Details

EIN263836207
NTEE codeL99
Subsection03
Ruling date2011-06
Formed2008
Employees184
Volunteers100
COALFIELD DEVELOPMENT CORPORATION — Mission, Financials & Grants Received | Grantivo