2025-05-12T13:35:26-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2023-07-01 731629065 KANAWHA VALLEY COLLECTIVE INC KANA 3043466638 1015 SMITH STREET CHARLESTON WV 25301 TRACI STRICKLAND DIRECTOR 3043466638 2025-05-02 1 0 MELISSA PRICE P00750418 3043434188 2025-05-02 2023 2025-03-06 01:10:19Z TRACI STRICKLAND 1 UNITED WAY SQUARE CHARLESTON WV 25301 1462527 0 X HTTPS://WWW.KANAWHAVALLEYCOLLECTIVE.ORG/ X 2002 WV 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. 9 9 23 0 0 0 2859358 1462527 0 0 0 0 59134 0 2918492 1462527 1503245 193255 0 0 329416 734752 0 0 0 1055491 694592 2888152 1622599 30340 -160072 840778 855931 728877 673718 111901 182213 X 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. 0 0 15988 DINNER TO SERVE 2000 INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE HOMEBOUND A THANKSGIVING MEAL. 89907 MANAGE AND MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM 1397928 FUNDING FOR CONTINUUM OF CARE ACTIVITIES 75795 63111 FAMILY REUNIFICATION PROGRAM AND CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION SUPPORT. 75795 63111 1579618 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TRACI STICKLAND 3043466638 1 UNITED WAY SQUARE CHARLESTON WV 25301 MARK TAYLOR PRESIDENT 1.00 X X 0 0 0 JAKE VAN HORN PSYD VICE PRESIDENT 1.00 X X 0 0 0 KYLA NICHOLS TREASURER 1.00 X X 0 0 0 AMY WOLFE SECRETARY 1.00 X X 0 0 0 MARGARET O'NEAL DIRECTOR 1.00 X 0 0 0 BRIANNA MARTIN DIRECTOR 1.00 X 0 0 0 DR DEBRA YOUNG DIRECTOR 1.00 X 0 0 0 HENRY HATFIELD DIRECTOR 1.00 X 0 0 0 TRACI STRICKLAND DIRECTOR 40.00 X 92303 0 0 TARYN WHERRY DIRECTOR 1.00 X 0 0 0 92303 0 0 0 0 0 0 0 1396305 66222 1462527 1462527 0 0 0 X 193255 193255 92303 90702 1601 572471 562541 9930 11680 11680 58298 57258 1040 8424 8424 9091 2223 6868 638 638 51209 51209 40979 40888 91 4039 4039 7982 7982 15292 11795 3497 SHELTER 161136 161136 REHOUSING EXPENSES 116223 116223 CONTRACT LABOR 52718 52718 TRANSPORTATION 35571 35571 191290 187742 3548 1622599 1579618 42981 0 201852 110516 635784 740752 9503 7982 0 1521 3142 3142 840778 855931 31704 2400 697173 659810 0 11508 728877 673718 X 111901 182213 111901 182213 840778 855931 -160072 230384 0 X X 0 0 1 0 X 240015 1454939 1275381 2941392 1396305 7308032 240015 1454939 1275381 2941392 1396305 7308032 0 0 0 7308032 1 1 1 1 240016 1454939 1275381 2941392 1396305 7308033 1.00000 1.00000 0.00000 X 9503 7982 1521 1521 PAYROLL LIABILITIES 11508 11508 1 DAYMARK INC 1592 WASHINGTON ST E CHARLESTON WV 25311 550560842 0 15125 PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION. YWCA CHARLESTON 1426 KANAWHA BOULEVARD E CHARLESTON WV 25301 550357058 0 15125 PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION. BREAM PO BOX 1707 CHARLESTON WV 25326 0 130635 PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION. RELIGIOUS COALITION FOR COMMUNITY RENEWAL 1117 QUARRIER STREET CHARLESTON WV 25301 550670839 0 26085 PASS THROUGH FUNDS FROM FEDERAL GRANTS PASSED THROUGH FROM WV. COVENANT HOUSE 600 SHREWSBURY STREET SUITE 1 CHARLESTON WV 25301 311015583 0 10000 PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION UNITED WAY OF CENTRAL WV ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 0 82825 PASS THROUGH FUNDS FROM THE GREATER KANAWHA VALLEY FOUNDATION PART I, LINE 2: RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO THE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FLEX FUNDS: PROGRAM SERVICE EXPENSES 29,943. MANAGEMENT AND GENERAL EXPENSES 1,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,216. LICENSES: PROGRAM SERVICE EXPENSES 30,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,012. SUPPLIES: PROGRAM SERVICE EXPENSES 27,995. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,069. BIRTH CERTIFICATES: PROGRAM SERVICE EXPENSES 22,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,311. VELTRI DINNER: PROGRAM SERVICE EXPENSES 16,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,077. WEB SERVICE: PROGRAM SERVICE EXPENSES 9,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,548. LODGING & QUARANTINE: PROGRAM SERVICE EXPENSES 8,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,414. SMITH STREET: PROGRAM SERVICE EXPENSES 8,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,174. STORAGE: PROGRAM SERVICE EXPENSES 7,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,301. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,060. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,090. MANAGEMENT & GENERAL: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,796. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. FOOD: PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. COMPUTER EQUIPMENT: PROGRAM SERVICE EXPENSES 2,012. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,246. TRAINING: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. HUD PLANNING: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. BANK CHARGES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. PART XII, LINE 3B THE ORGANIZATION IS IN THE PROCESS OF ENGAGING AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO CONDUCT THE REQUIRED AUDIT.