NonprofitsKanawha Valley Collective Inc

Human Services

Kanawha Valley Collective Inc

CHARLESTON, WV

Total revenue

$1.5M

Total expenses

$1.6M

Net assets

$182K

Grants received

$432K

10 grants

EIN

731629065

Tax year

2023

Mission

The kanawha valley collective is a collaborative network dedicated to preventing and eridicating homelessness by improving homeless services and removing barriers to housing in kanawha, boone, clay and putnam counties.

Programs

3 programs

Manage and maintain the homeless management information system

Expenses: $90K

Funding for continuum of care activities

Expenses: $1.4M

Family reunification program and centralized point of entry and housing stabilization support.

Expenses: $76KGrants: $63K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue
Investment income
Other revenue
Total revenue$1.5M

Expenses

Grants paid$193K
Salaries & benefits$735K
Fundraising
Other expenses$695K
Total expenses$1.6M
Total assets$856K
Net assets$182K

People

10 listed

NameRoleCompensation

TRACI STRICKLAND

DIRECTOR

Board

$92K

40 hrs/wk

JAKE VAN HORN PSYD

VICE PRESIDENT

Board

1 hrs/wk

KYLA NICHOLS

TREASURER

Board

1 hrs/wk

AMY WOLFE

SECRETARY

Board

1 hrs/wk

MARGARET O'NEAL

DIRECTOR

Board

1 hrs/wk

BRIANNA MARTIN

DIRECTOR

Board

1 hrs/wk

DR DEBRA YOUNG

DIRECTOR

Board

1 hrs/wk

HENRY HATFIELD

DIRECTOR

Board

1 hrs/wk

MARK TAYLOR

PRESIDENT

Board

1 hrs/wk

TARYN WHERRY

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$5K
CONTINUUM OF CARE DEDICATED TO PREVENTING AND ERADICATING HOMELESSNESS
2023
$28K
HIRE A BOOKKEEPER TO BE RESPONSIBLE FOR THE DAY-TO-DAY FINANCIAL OPERATIONS OF KVC AND MANNA MEAL FOR ONE YEAR. THE BOOKKEEPER POSITION WOULD BE A KVC EMPLOYEE BUT WILL CONTRACT A PORTION OF ITS HOURS TO MM IN ACCORDANCE WITH THE MOU THE KVC AND MM HAVE EXECUTED. FUNDING WILL SUPPORT ONE-THIRD (750 HOURS) OF THE BOOKKEEPER'S WAGES AND THE KVC AND MM WOULD CONTRIBUTE THE REMAINING COSTS OF THE POSITION. FUNDS ALSO WILL BE USED TO PURCHASE APPLIANCES, CLEANING AND KITCHEN SUPPLIES, AND SELF-STABLE FOOD FOR THE ROARK-SULLIVAN LIFEWAY CENTER'S EMERGENCY SHELTER.
2022
$28K
HIRE A BOOKKEEPER TO BE RESPONSIBLE FOR THE DAY-TO-DAY FINANCIAL OPERATIONS OF KVC AND MANNA MEAL FOR ONE YEAR. THE BOOKKEEPER POSITION WOULD BE A KVC EMPLOYEE BUT WILL CONTRACT A PORTION OF ITS HOURS TO MM IN ACCORDANCE WITH THE MOU THE KVC AND MM HAVE EXECUTED. FUNDING WILL SUPPORT ONE-THIRD (750 HOURS) OF THE BOOKKEEPER'S WAGES AND THE KVC AND MM WOULD CONTRIBUTE THE REMAINING COSTS OF THE POSITION. FUNDS ALSO WILL BE USED TO PURCHASE APPLIANCES, CLEANING AND KITCHEN SUPPLIES, AND SELF-STABLE FOOD FOR THE ROARK-SULLIVAN LIFEWAY CENTER'S EMERGENCY SHELTER.
2022
$5K
CONTINUUM OF CARE DEDICATED TO PREVENTING AND ERADICATING HOMELESSNESS
2022
$15K
TO PROVIDE SUPPORT TO COMPLETE A STRATEGIC PLANNING PROCESS THAT INCLUDES FACILITATION OF STAKEHOLDER MEETINGS AND A BOARD RETREAT, AS WELL AS DEVELOPMENT OF A THREE-YEAR STRATEGIC PLAN WITH AN ACCOMPANYING IMPLEMENTATION PLAN.
2021
$3K
CONTINUUM OF CARE DEDICATED TO PREVENTING AND ERADICATING HOMELESSNESS
2020

Funded by

$432K from 3 funders · 10 grants · 2020–2024

The Greater Kanawha Valley Foundation

$348K · 4 grants · 2020–2024

Pallottine Foundation Of Huntington

$71K · 3 grants · 2021–2022

Charles & Mary Fayne

$13K · 3 grants · 2020–2023

Details

EIN731629065
NTEE codeP20
Subsection03
Ruling date2002-07
Formed2002
Employees23
Volunteers0
KANAWHA VALLEY COLLECTIVE INC — Mission, Financials & Grants Received | Grantivo