WEST VIRGINIA BREAST HEALTH INITIATIVE INC

EIN: 822389463 501(c)(3) Diseases & Disorders

CHARLESTON, WV

Total Revenue
$189,363
Total Expenses
$197,573
Total Assets
$35,722
Net Assets
$34,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WV
Principal Officer
DONNA DEHART
Phone
3045564808
Tax Period
2023-01-01 to 2023-12-31

WEST VIRGINIA BREAST HEALTH INITIATIVE INC, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $189K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $58,564

PROVIDED SUPPORT FOR EARLY DETECTION BREAST CANCER SCREENING TESTS (CLINICAL BREAST EXAMS AND MAMMOGRAMS). PROVIDED FINANCIAL BASED NEEDS ASSISTANCE TO THOSE SUFFERING FROM BREAST CANCER. PROVIDED...

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PROVIDED SUPPORT FOR EARLY DETECTION BREAST CANCER SCREENING TESTS (CLINICAL BREAST EXAMS AND MAMMOGRAMS). PROVIDED FINANCIAL BASED NEEDS ASSISTANCE TO THOSE SUFFERING FROM BREAST CANCER. PROVIDED COMMUNITY OUTREACH EDUCATION PROGRAMS TO LOCAL COMMUNITIES IN AN EFFORT TO EDUCATE ON TOPICS SUCH AS BREAST CANCER DETECTION AND BREAST HEALTH. PROVIDED IMMEDIATE SUPPORT AND EDUCATION TO THOSE RECENTLY DIAGNOSED WITH BREAST CANCER.

Program 2
Expenses: $110,653

HIGHMARK OUTREACH PROGRAM- STATEWIDE PUBLIC AWARENESS CAMPAIGN TITLED "HERE'S THE MEMO, GET YOUR MAMMO." THE PROGRAM HIGHLIGHTS THE IMPORTANCE OF BREAST HEALTH SCREENINGS THROUGH ATTENTION-GRABBING...

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HIGHMARK OUTREACH PROGRAM- STATEWIDE PUBLIC AWARENESS CAMPAIGN TITLED "HERE'S THE MEMO, GET YOUR MAMMO." THE PROGRAM HIGHLIGHTS THE IMPORTANCE OF BREAST HEALTH SCREENINGS THROUGH ATTENTION-GRABBING BROADCASTS ACROSS RADIO, TV, BILLBOARDS AND MORE. VARIOUS IN-PERSON EVENTS WERE HELD THROUGHOUT THE STATE TO SIGN UP INDIVIDUALS FOR FREE MAMMOGRAMS, DISTRIBUTION OF BREAST HEALTH EDUCATION PAMPHLETS AND TO RAISE AWARENESS OF THE RESOURCES PROVIDED BY WVBHI AND VARIOUS OTHER STATE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $183,235
Program Service Revenue $0
Investment Income $30
Other Revenue $6,098
TOTAL REVENUE $189,363

Expense Breakdown

Grants Paid $13,536
Salaries & Benefits $58,134
Fundraising Expenses $7,907
Program Expenses $169,217
Other Expenses $125,903
TOTAL EXPENSES $197,573

Year-over-Year Comparison

2023 2022 Change
Revenue $189,363 $100,789 +0.9%
Expenses $197,573 $116,385 +0.7%
Net Income $-8,210 $-15,596 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
7

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
4
$54,245
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN LUZADER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
PAMELA VALENTINE SECRETARY 5.00
Officer Director
$0 $0 $0
DOLORES ROSE TREASURER 5.00
Officer Director
$0 $0 $0
CHRIS GOSSES BOARD MEMBER 2.00
Director
$0 $0 $0
PATTY ROSENBERG BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE PALAS BOARD MEMBER 2.00
Director
$0 $0 $0
DEREK HUDSON BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLENE HICKMAN BOARD MEMBER (UNTIL NOV 2023) 1.00
Director
$0 $0 $0
SARAH CHAPMAN BOARD MEMBER (UNTIL DEC 2023) 1.00
Director
$0 $0 $0
DONNA DEHART EXECUTIVE DIRECTOR 40.00
Officer
$54,245 $0 $54,245
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
2023 $189,363 $197,573 $35,722 $-8,210
2018 $84,768 $69,576 $41,134 $15,192
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