CITY OF MULLENS FOUNDATION INC

EIN: 813951607 501(c)(3) Community Improvement

MULLENS, WV

Total Revenue
$83,317
Total Expenses
$39,890
Total Assets
$323,011
Net Assets
$323,011
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WV
Principal Officer
BARRY SMITH
Phone
3042944646
Tax Period
2024-01-01 to 2024-12-31

CITY OF MULLENS FOUNDATION INC, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $83K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 52% operating margin.

Mission

IT IS THE PURPOSE AND FUNCTION OF THE CITY OF MULLENS FOUNDATION, INC. TO ACTIVELY SERVE THE CITY OF MULLENS BY PURSUING DONATIONS, GRANTS AND OTHER MEANS OF FUNDING TO PROMOTE COMMUNITY PROJECTS THAT FOSTER AND ENHANCE THE QUALITY OF LIFE FOR ITS CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $22,839

THE CITY OF MULLENS HAS A LONG HISTORY OF OPERATING A MUNICIPAL SWIMMING POOL FOR THE USE OF AREA RESIDENTS. THE POOL HAD FALLEN INTO DISREPAIR AND DUE TO THE DECLINING LOCAL ECONOMY THE CITY WAS NOT...

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THE CITY OF MULLENS HAS A LONG HISTORY OF OPERATING A MUNICIPAL SWIMMING POOL FOR THE USE OF AREA RESIDENTS. THE POOL HAD FALLEN INTO DISREPAIR AND DUE TO THE DECLINING LOCAL ECONOMY THE CITY WAS NOT ABLE TO AFFORD TO REPAIR THE POOL. THE FOUNDATION HAS AGREED TO COVER THE COSTS TO REPAIR THE FACILITY AND, FOR THIS YEAR, TO ASSIST THE CITY IN FUNDING THE OPERATING COSTS FOR THE POOL. THIS PROGRAM PRIMARILY BENEFITS THE SCHOOL AGE CHILDREN OF THE CITY OF MULLENS AND THE SURROUNDING AREAS.

Program 2
Expenses: $6,554

THE FOUNDATION HAS UNDERTAKEN A PROJECT TO HELP BEAUTIFY THE CITY OF MULLENS. PROJECTS INCLUDED PURCHASING AND MAINTAINING HANGING BASKETS OF FLOWERS IN THE DOWNTOWN DISTRICT AND REFURBISHING THE...

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THE FOUNDATION HAS UNDERTAKEN A PROJECT TO HELP BEAUTIFY THE CITY OF MULLENS. PROJECTS INCLUDED PURCHASING AND MAINTAINING HANGING BASKETS OF FLOWERS IN THE DOWNTOWN DISTRICT AND REFURBISHING THE HIGHWAY SIGNS AT THE POINTS OF ENTRY INTO THE CITY.

Program 3
Expenses: $5,562

THE FOUNDATION HAS UNDERTAKEN A PROJECT TO TURN OLD DELAPIDATED TENNIS COURTS INTO PICKLEBALL COURTS. THE PROJECT WILL BENEFIT RESIDENTS OF THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $73,688
Program Service Revenue $0
Investment Income $9,629
Other Revenue $0
TOTAL REVENUE $83,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $39,880
Other Expenses $39,890
TOTAL EXPENSES $39,890

Year-over-Year Comparison

2024 2023 Change
Revenue $83,317 $110,582 -0.2%
Expenses $39,890 $176,737 -0.8%
Net Income $43,427 $-66,155 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
N/A
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
6
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD BOWLING FORMER DIREC 1.00
Officer Director
$0 $0 $0
KENNETH MCBRIDE FORMER DIREC 1.00
Officer Director
$0 $0 $0
BARRY SMITH PRESIDENT 6.00
Officer Director
$0 $0 $0
ROBERT TOLER FORMER DIREC 0.00
Officer Director
$0 $0 $0
HUNTER WADE FORMER DIREC 1.00
Director
$0 $0 $0
CHARLES WEAVER TREASURER 10.00
Officer Director
$0 $0 $0
SHIRLEY WEAVER SECRETARY 15.00
Officer Director
$0 $0 $0
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
2024 $83,317 $39,890 $323,011 $43,427
2023 $110,582 $176,737 $279,584 $-66,155
2022 $221,469 $102,151 $345,739 $119,318
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