NonprofitsJackson County Developmental Center Inc

Employment

Jackson County Developmental Center Inc

MILLWOOD, WV

Total revenue

$5.2M

Total expenses

$4.5M

Net assets

$3.3M

Grants received

$24K

2 grants

EIN

550598714

Tax year

2023

Mission

Provide quality life support for and employment opportunities for people with disabilities.

Programs

3 programs

Data - through a special state procurement program, jcdc provides certain data management operations to state agencies. Currently providing jobs for individuals with disabilities who process information using technology.

Expenses: $127K

Production - utilizing a special state procurement program, e-commerce, and business to business sales strategies, jcdc provides support services to the state of west virginia and fortune 500 companies. Jcdc manufactures industrial wipers, provides ground keeping services, processes, sells, and recycles plastics, metals, and other industrial carbons. Jcdc provides carbon neutrality to fortune 500 companies through recycling to increase their environmental, social, and governance (esg) footprint score. All of these employment opportunities help provide soft and hard skills training to individuals with disabilities.

Expenses: $660K

Other services - provided to state and other organizations utilizing the skills of individuals with disabilities who normally would have trouble gaining competitive employment. Currently, jcdc has significant projects that employ individuals with disabilities in the recycling business, the manufacturing of wiping cloths, several data management projects, and a telephone contact center. It has expanded its vocational services that help adults with special needs learn about the world of work and how to obtain a job. This includes maintaining locations in pt. Pleasant, millwood, and parkersburg. Today, jcdc serves adults with special needs in jackson, mason, roane, calhoun, wirt, and wood counties in west virginia.

Expenses: $93K

Financials

FY 2023

Revenue

Contributions & grants$89K
Program service revenue$4.9M
Investment income$42K
Other revenue$159K
Total revenue$5.2M

Expenses

Grants paid
Salaries & benefits$3.7M
Fundraising
Other expenses$777K
Total expenses$4.5M
Total assets$4.5M
Net assets$3.3M

People

10 listed

NameRoleCompensation

TRACY CALL

EXECUTIVE DIRECTOR

Board

$100K

40 hrs/wk

MATT COBERLY

VICE PRESIDENT

Board

0

KIM BUTLER

TREASURER

Board

0

BETTY JEAN FORNEY

SECRETARY

Board

0

SAM NAGRAJ

BOARD MEMBER

Board

0

SETH HARPER

PRESIDENT

Board

0

DOUG HERSHMAN

BOARD MEMBER

Board

0

NATALIE GARNER

BOARD MEMBER

Board

0

RUSSELL HENCHEY

BOARD MEMBER

Board

0

LINDA MCCLUNG

BOARD MEMBER

Board

0

Independent contractors

CAROLINA TEXTILES

TEXTILES AND MATERIALS

$189K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$15K
PROGRAM SUPPORT AND/OR OPERATING
2022
$9K
PROGRAM SUPPORT AND/OR OPERATING SUP
2020

Funded by

$24K from 1 funder · 2 grants · 2020–2022

Bernard Mcdonough Foundation Inc

$24K · 2 grants · 2020–2022

Details

EIN550598714
NTEE codeJ33Z
Subsection03
Ruling date1985-05
Formed1979
Employees298
Volunteers0
JACKSON COUNTY DEVELOPMENTAL CENTER INC — Mission, Financials & Grants Received | Grantivo