WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC

EIN: 311011750 501(c)(3)

CHARLESTON, WV

Total Revenue
$1,454,700
Total Expenses
$1,309,610
Total Assets
$768,738
Net Assets
$405,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WV
Principal Officer
TONIA THOMAS
Phone
3049653552
Tax Period
2022-07-01 to 2023-06-30

WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

TO END PERSONAL AND INSTITUTIONAL VIOLENCE IN THE LIVES OF WOMEN, CHILDREN AND MEN.

Program Service Accomplishments

Program 1
Expenses: $1,068,392 Revenue: $2,976

ENSURE AND IMPROVE THE PROVISION OF SERVICES TO PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING SUPPORT, TRAINING AND RESOURCES, AS NECESSARY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,436,884
Program Service Revenue $2,150
Investment Income $3,045
Other Revenue $12,621
TOTAL REVENUE $1,454,700

Expense Breakdown

Grants Paid $0
Salaries & Benefits $769,508
Fundraising Expenses $8,909
Program Expenses $1,068,392
Other Expenses $540,102
TOTAL EXPENSES $1,309,610

Year-over-Year Comparison

2022 2021 Change
Revenue $1,454,700 $1,145,935 +0.3%
Expenses $1,309,610 $1,121,373 +0.2%
Net Income $145,090 $24,562 +4.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
11
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$241,643
Total Directors
18
$241,643
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA MCCOMAS CO-CHAIR 0.00
Officer Director
$0 $0 $0
KATIE SPRIGGS CO-CHAIR 0.00
Officer Director
$0 $0 $0
MICHELLE MCCORD VICE CHAIR 0.00
Officer Director
$0 $0 $0
DANIEL HEYMAN TREASURER 0.00
Officer Director
$0 $0 $0
LEAH GLOVER SECRETARY 0.00
Officer Director
$0 $0 $0
NIKKI TENNIS BOARD MEMBER 0.00
Director
$0 $0 $0
EMILY LARKINS BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE MOORE BOARD MEMBER 0.00
Director
$0 $0 $0
LISA TACKETT BOARD MEMBER 0.00
Director
$0 $0 $0
HENRY HATFIELD BOARD MEMBER 0.00
Director
$0 $0 $0
ELIZABETH WEHNER BOARD MEMBER 0.00
Director
$0 $0 $0
JULIE BRITTON BOARD MEMBER 0.00
Director
$0 $0 $0
ALEXIA JENNINGS BOARD MEMBER 0.00
Director
$0 $0 $0
SONYA FAZZALORE BOARD MEMBER 0.00
Director
$0 $0 $0
KAY ALBRIGHT BOARD MEMBER 0.00
Director
$0 $0 $0
TONIA THOMAS TEAM COORDINATOR 35.00
Officer Director
$75,073 $14,471 $89,544
JOYCE YEDLOSKY TEAM COORDINATOR 35.00
Officer Director
$73,512 $20,315 $93,827
HELEN MARCUM FINANCE MANAGER 35.00
Officer Director
$58,272 $0 $58,272
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,454,700 $1,309,610 $768,738 $145,090
2022 $1,145,935 $1,121,373 $423,974 $24,562
2021 $1,253,437 $1,171,555 $429,207 $81,882
2020 $1,146,605 $1,152,204 $350,452 $-5,599
2019 $1,004,151 $1,029,620 $327,043 $-25,469
2018 $1,144,928 $1,181,059 $391,713 $-36,131
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