WEST VIRGINIA 211 INC

EIN: 832433694 501(c)(3) Human Services

CHARLESTON, WV

Total Revenue
$377,479
Total Expenses
$341,309
Total Assets
$163,055
Net Assets
$161,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
WV
Principal Officer
APRIL KNIGHT
Phone
6817101970
Tax Period
2023-07-01 to 2024-06-30

WEST VIRGINIA 211 INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2023. Expenses of $341K left a modest 10% surplus.

Mission

TO PROVIDE ACCURATE AND COMPREHENSIVE RESOURCES TO INDIVIDUALS NEEDING SOCIAL SERVICES IN THE STATE OF WEST VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $284,338 Revenue: $375,483

IN ORDER TO ACCOMPLISH OUR MISSION TO PROVIDE RESOURCES TO INDIVIDUALS NEEDING SOCIAL SERVICES IN WEST VIRGINIA, WV 211 ANSWERED 37,431 CALLS FOR HELP AND EXPERIENCED ALMOST 112,000 SEARCHES ON OUR...

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IN ORDER TO ACCOMPLISH OUR MISSION TO PROVIDE RESOURCES TO INDIVIDUALS NEEDING SOCIAL SERVICES IN WEST VIRGINIA, WV 211 ANSWERED 37,431 CALLS FOR HELP AND EXPERIENCED ALMOST 112,000 SEARCHES ON OUR WEBSITE. THE ORGANIZATION MADE 125,865 REFERRALS TO RESOURCES TO HELP MEET THE 53,461 NEEDS IDENTIFIED. TOP NEEDS INCLUDED UTILITY ASSISTANCE, RENT ASSISTANCE, HOMELESS SHELTERS, HOME REPAIR/WEATHERIZATION, FOOD, MATERIAL GOODS, MORTGAGE ASSISTANCE, AND DISASTER RELIEF. WV 211 ADDED, UPDATED, AND/OR VERIFIED 9,915 RECORDS IN OUR DATABASE OF RESOURCES.

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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 $377,479
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $377,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,734
Fundraising Expenses $0
Program Expenses $284,338
Other Expenses $296,575
TOTAL EXPENSES $341,309

Year-over-Year Comparison

2023 2022 Change
Revenue $377,479 N/A N/A
Expenses $341,309 N/A N/A
Net Income $36,170 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
10

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
11
$41,555
Total Directors
1
$41,555
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL KNIGHT DIRECTOR 40.00
Officer Director
$41,555 $0 $41,555
HAWLEY CARLSON MEMBER 1.00
Officer
$0 $0 $0
STACY DECICCO MEMBER 1.00
Officer
$0 $0 $0
BRANDI HELMS SECRETARY 1.00
Officer
$0 $0 $0
DAVID HOGE MEMBER 1.00
Officer
$0 $0 $0
JUSTIN KNAPP MEMBER 1.00
Officer
$0 $0 $0
JOHN LEITE MEMBER 1.00
Officer
$0 $0 $0
CHRIS MCNEELY TREASURER 1.00
Officer
$0 $0 $0
MARGARET O'NEAL PRESIDENT 1.00
Officer
$0 $0 $0
JORDAN PRUETT MEMBER 1.00
Officer
$0 $0 $0
BRETT WHITE VICE PRESIDE 1.00
Officer
$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
2025 No data No data No data No data
2024 $377,479 $341,309 $163,055 $36,170
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