2024-02-13T11:14:13-06:00 2023-09-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990PF 2022-10-01 474572040 PALLOTTINE FOUNDATION OF BUCKHANNON WEST VIRGINIA PALL 7135607451 PO BOX 265 BUCKHANNON WV 26201 JANELL RAY EXECUTIVE DIRECTOR 7135607451 2024-02-12 1 JANELL RAY 999009999 0 MIRI D HUNTER CPA P01297361 3043434126 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 6501680 X X 30 30 164576 164576 -44333 5150536 0 120273 164606 62846 0 62846 137760 0 137760 52863 0 52863 14425 0 14425 8748 8748 0 25 0 25 2700 0 11433 0 11433 6632 0 6632 627 0 627 21202 0 21202 319261 8748 307813 115260 115260 434521 8748 423073 -314248 155858 1301358 46862 46862 97447 246328 246328 852 2065 2065 619908 0 0 2975117 26569 39078 215708 3586168 3523570 1624673 2618085 2642877 25800 24900 3600 900 900 6838663 6526977 6501680 20427 22989 20427 22989 X 0 0 0 0 6818236 6503988 6818236 6503988 6838663 6526977 6818236 -314248 0 6503988 0 6503988 PUBLICLY TRADED SECURITIES P 2022-10-01 2023-09-30 2174108 2282274 -108166 -108166 PUBLICLY TRADED SECURITIES P 2022-10-01 2023-09-30 2976428 2912595 63833 63833 -44333 2166 0 2166 0 2166 6390 0 0 0 6390 0 4224 4224 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 PALLOTTINEBUCKHANNON.ORG JANELL RAY 7135607451 PO BOX 265 BUCKHANNON WV 26201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SR MARY GRACE BARILE SAC PO BOX 265 BUCKHANNON WV 26201 CHAIR 1.00 0 0 0 SR FRANCESCA LOWIS SAC PO BOX 265 BUCKHANNON WV 26201 VICE CHAIR/SECRETARY 1.00 0 0 0 MR TODD CAMPBELL PO BOX 265 BUCKHANNON WV 26201 TREASURER 1.00 0 0 0 MS TRISH COLLETT PO BOX 265 BUCKHANNON WV 26201 BOARD MEMBER 1.00 0 0 0 MR BRYSON VANNOSTRAND AIA PO BOX 265 BUCKHANNON WV 26201 BOARD MEMBER 1.00 0 0 0 DR MOLLY CLEVER PHD PO BOX 265 BUCKHANNON WV 26201 BOARD MEMBER 1.00 0 0 0 MR R DENNIS XANDER PO BOX 265 BUCKHANNON WV 26201 BOARD MEMBER 1.00 0 0 0 JANELL RAY PO BOX 265 BUCKHANNON WV 26201 EXECUTIVE DIRECTOR 40.00 52500 10346 0 MR IVAR SKIP GJOLBERG PO BOX 265 BUCKHANNON WV 26201 BOARD MEMBER 1.00 0 0 0 MR S DAVID CREECH PO BOX 265 BUCKHANNON WV 26201 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 HEALTH & WELLNESS - SERVICES THAT PROMOTE A HEALTHY QUALITY OF LIFE INCLUDING BUT NOT LIMITED TO - DIABETES MANAGEMENT AND TREATMENT PROGRAMS - PRENATAL SERVICES FOR LOW INCOME/UNINSURED/UNDERINSURED - ORAL HEALTH AND HYGIENE EDUCATION PROGRAMS - TRANSPORTATION AND ACCESS TO HEALTHCARE SERVICES IN THIS CATEGORY, FUNDING PROVIDED SERVICES TO FOOD BANKS AND PANTRIES, ORAL HEALTH CARE PREVENTION AND TREATMENT FOR SENIORS, A HEALTHY HOME CARE PROGRAM FOR LOW-INCOME SENIORS, AND A HIGH-RISK DIABETES CASE MANAGEMENT PROGRAM 154399 LEADERSHIP EDUCATION - SERVICES THAT TARGET LIFESTYLE CONDITIONS THAT THREATEN OUR COMMUNITY INCLUDING BUT NOT LIMITED TO - OBESITY PREVENTION AND TREATMENT PROGRAMS - SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS - DOMESTIC VIOLENCE PREVENTION PROGRAMS - HOMELESS ASSISTANCE PROGRAMS IN THIS CATEGORY, FUNDING WAS PROVIDED FOR ADULT AND CHILD DOMESTIC ABUSE SERVICES VICTIMS FUND, A COMMUNITY BABY SHOWER, ELEMENTARY SCHOOL NUTRITIONAL EDUCATION, COMPREHENSIVE COMMUNITY HEALTHY COOKING PROGRAMS, FAMILY EDUCATIONAL SESSIONS, AND CHILD ABUSE PREVENTION COMMUNITY EDUCATION PROGRAMS. 243368 CAPACITY BUILDING -WHATEVER IS NEEDED TO BRING A NONPROFIT TO THE NEXT LEVEL OF OPERATIONAL, PROGRAMMATIC, FINANCIAL, OR ORGANIZATIONAL MATURITY, SO IT MAY MORE EFFECTIVELY AND EFFICIENTLY ADVANCE ITS MISSION INTO THE FUTURE. CAPACITY BUILDING IS NOT A ONE-TIME EFFORT TO IMPROVE SHORT-TERM EFFECTIVENESS, BUT A CONTINUOUS IMPROVEMENT STRATEGY TOWARD THE CREATION OF A SUSTAINABLE AND EFFECTIVE ORGANIZATION.GRANTS ARE DESIGNED TO STRENGTHEN THE ORGANIZATIONAL INFRASTRUCTURE, MANAGEMENT, AND GOVERNANCE OF ELIGIBLE NONPROFITS. THESE GRANTS ARE NOT ABOUT EXPANDING AN ORGANIZATION'S SERVICES, ADDING A NEW PROGRAM, OR RENOVATING A BUILDING. THE IDEA OF CAPACITY BUILDING IS THAT IMPROVED INTERNAL SYSTEMS WILL SUPPORT IMPROVED AND CONTINUED HIGH-QUALITY SERVICES TO CLIENTS. 25306 SPIRITUAL AND PASTORAL CARE - SERVICES THAT HELP MEET THE RELIGIOUS, SPIRITUAL, EMOTIONAL AND PASTORAL NEEDS OF THE COMMUNITY, INCLUDING BUT NOT LIMITED TO - HOSPICE AND PALLIATIVE CARE PROGRAMS - ALZHEIMERS'S AND DEMENTIA SUPPORT SERVICES - SENIOR ADULTS CARE AND SERVICES - BEREAVEMENT AND GRIEF COUNSELING. FUNDING IN THIS CATEGORY PROVIDED MILEAGE REIMBURSEMENT FOR VOLUNTEERS MAKING HOME VISITS TO SENIORS NEEDING ASSISTANCE WITH A VARIETY OF PERSONAL CARE CHALLENGES 0 0 6041035 786877 0 6827912 0 0 6827912 102419 6725493 336275 336275 2166 2166 334109 0 334109 0 334109 423073 0 423073 334109 0 0 9550 61830 153105 23150 247635 423073 0 0 0 334109 88964 0 0 336599 0 0 0 0 0 0 9550 327049 61830 153105 23150 88964 X JANELL RAY PO BOX 265 BUCKHANNON WV 26201 7135607451 JERAY@PALLOTTINESAC.ORG THE GRANT APPLICATION MUST BE SUBMITTED ONLINE TO PFB AND FOLLOW THE PRESCRIBED GUIDELINES TO RECEIVE CONSIDERATION. THOSE GUIDELINES ARE - ORGANIZATION'S FULL NAME, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS - CONTACT NAME, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS - BRIEF DESCRIPTION OF THE ORGANIZATION'S PURPOSE AND MISSION - ORGANIZATION'S TAX-EXEMPT STATUS VERIFICATION - DESCRIPTION OF THE PROBLEM OR NEEDS THE PROJECT WILL ADDRESS - DESIRED PROJECT GOALS AND HOW PROJECT OUTCOMES WILL BE MEASURED. EACH APPROVED GRANTEE MUST SUBMIT AN INTERIM GRANT REPORT AND FINAL GRANT REPORT WHICH INCLUDES GOAL ATTAINMENT, OUTCOMES, AND FINANCIAL REPORT. SUBMISSION DEADLINE - FEBRUARY 6, 2023 THE GRANTEE MUST BE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT PUBLIC CHARITY WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 509(A)(1) OR (2) OF THE CODE, GRANT REQUEST MUST BE FOR A PROGRAM, PROJECT, OR SERVICE THAT IS COMPATIBLE WITH THE MISSION, VISION, VALUES, AND FUNDING PRIORITIES OF THE PALLOTINE FOUNDATION OF BUCKHANNON (PFB). THE APPLYING ORGANIZATION MUST SUPPORT CLIENTS IN THE REGION SERVED BY ST. JOSEPH'S HOSPITAL IN BUCKHANNON, WEST VIRGINIA , SPECIFICALLY BARBOUR, LEWIS, RANDOLPH, UPSHUR, AND WEBSTER COUNTIES. GRANT REQUESTS FOR/OR FROM THE FOLLOWING WILL NOT BE CONSIDERED - INDIVIDUALS - ENDOWMENTS - SCHOLARSHIPS OR CAPITAL PROJECTS. BARBOUR COMMUNITY HEALTH ASSOCIATION 70 N STURMER ST BELINGTON WV 26250 PC PURCHASE 50 BLOOD PRESSURE CUFFS AND 50 JOURNALS TO DISTRIBUTE TO PATIENTS. PATIENTS WILL USE THE BLOOD PRESSURE CUFFS TO MONITOR THEIR BLOOD PRESSURE AT HOME. ADDITIONALLY, PATIENTS WILL USE THE JOURNALS TO LOG THEIR BLOOD PRESSURE READINGS. PATIENTS WILL SHARE THEIR HOME READINGS WITH THEIR HEALTHCARE PROVIDER IN ORDER TO MORE COMPREHENSIVELY MANAGE THEIR ELEVATED BLOOD PRESSURE. 2900 CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 PC TO SUPPORT HEALTHY COMMUNITIES PROGRAM.TO SUPPORT WELLNESS WORKS FOOD PANTRIES-COMPREHENSIVE CASE MANAGEMENT PROGRAM TO HELP FAMILIES IMPROVE HEALTH AND WELL-BEING. WELLNESS WORKS PROGRAM INCORPORATES THE DISTRIBUTION OF NUTRITIONALLY SOUND FOOD ITEMS AND WRITTEN EDUCATIONAL MATERIALS FOR INDIVIDUALS WITH CHRONIC PURCHASE $1,875.00 IN FOOD FOR ITS ELKINS WELLNESSWORKS FOOD PANTRY AND $5,625.00 IN FOOD FOR ITS WEBSTER SPRINGS WELLNESSWORKS FOOD PANTRY. 7500 ELKINS UNITED CHRISTIAN COMMUNITY CENTER 384 EVERWOOD DR ELKINS WV 26241 PC PURCHASE FOOD TO SUPPORT ITS TWO COMMUNITY MEAL PROGRAMS. THE ORGANIZATION SERVES HOT MEALS SIX TIMES A WEEK, PROVIDING APPROXIMATELY 500 MEALS EACH WEEK. THREE DAYS A WEEK MEALS ARE SERVED AT ELKINS FIRST UNITED METHODIST CHURCH AND THREE DAYS A WEEK MEALS ARE SERVED AT WOODFORD MEMORIAL UNITED METHODIST CHURCH. 5000 HIGHLAND COMMUNITY BUILDERS 2280 RANDOLPH AVE ELKINS WV 26241 PC PURCHASE COMPUTERS TO SUPPORT ITS YOUTHBUILD PROGRAM. TRANSITIONAL-AGED YOUTH WILL UTILIZE THE COMPUTERS TO PREPARE AND EARN DIPLOMAS AND CERTIFICATIONS, WHICH WILL IMPROVE THEIR CHANCES OF OBTAINING EMPLOYMENT. THE ORGANIZATION ALSO WILL USE FUNDS TO HOST TWICE MONTHLY HEALTH AND WELLNESS WORKSHOP FOR YOUTHBUILD PARTICIPANTS. THE WORKSHOP SERIES WILL LAST FOR SEVEN MONTHS, AND IT WILL OFFER EDUCATION ON TOPICS LIKE NUTRITION AND SMART SHOPPING. 6005 LEWIS COUNTY SENIOR CITIZENS CENTER 171 W 2ND ST WESTON WV 26452 PC TO CONTINUE ITS STILL KEEPING IT PHYSICAL (S.K.I.P.) PROGRAM, WHICH ENCOURAGES PHYSICAL ACTIVITY AMONG SENIORS CITIZENS. IT WILL PURCHASE EQUIPMENT AND PROVIDE VARIOUS ACTIVITIES, WHICH WILL INCLUDE PICKLE BALL, LASER TAG, LAWN BOWLING, DISC GOLF, AND ZUMBA. THE ACTIVITIES WILL ENGAGE PARTICIPANTS FROM BARBOUR, LEWIS, RANDOLPH, UPSHUR, AND WEBSTER COUNTIES. FUNDS ALSO ARE AWARDED FOR TRANSPORTATION OF THE S.K.I.P. DANCE TEAM TO PERFORMANCES. 5159 MID OHIO VALLEY REGIONAL COUNCIL PO BOX 247 PARKERSBURG WV 26102 PC TO SUPPORT HEALTHY COMMUNITIES PROGRAM.PROVIDE MILEAGE REIMBURSEMENT TO SENIOR COMPANION PROGRAM AND FOSTER GRANDPARENT PROGRAM VOLUNTEERS. 13000 FREE MEALS APPLACHIA FOUNDATION 89 POCAHONTAS STREET BUCKHANNON WV 26201 PC PURCHASE FOOD TO SUPPLY ITS COMMUNITY MEAL PROGRAM AND PROVIDE FUEL REIMBURSEMENT TO VOLUNTEERS WHO DELIVER MEALS. MEALS ARE DELIVERED TWICE MONTHLY THROUGHOUT UPSHUR COUNTY, SERVING BETWEEN 175 TO 200 INDIVIDUALS PER MEAL DISTRIBUTION. FREE MEALS APPALACHIA ALSO WILL PARTNER WITH STOCKERT YOUTH AND COMMUNITY CENTER AND THE BUCKHANNON-UPSHUR HEALTH DEPARTMENT TO HOST A FOOD HANDLER TRAINING FOR FREE MEALS APPALACHIA'S VOLUNTEERS. 4220 MOUNTAIN CAP OF WV INC A CDC 26 N KANAWHA STREET SUITE 201 BUCKHANNON WV 26201 PC SUPPORT SEVERAL STAFF TRAININGS FROM ITS CHILD ADVOCACY CENTER AND ASSET BUILDING AND COLLABORATION PROGRAMS. FIRST, THREE STAFF WILL RECEIVE STUDY RESOURCES TO PREPARE THEM FOR THE ADVANCED SOCIAL WORK CERTIFICATION EXAMINATION. SECOND, ONE STAFF MEMBER WILL COMPLETE THE ALPS SUPERVISOR COURSE TO BECOME CAPABLE OF PROVIDING CLINICAL SUPERVISION TO OTHER STAFF WHO REQUIRE CLINICAL SUPERVISION IN ORDER TO COMPLETE BEHAVIORAL HEALTH DEGREES. THIRD, ONE STAFF MEMBER WILL COMPLETE A TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY CERTIFICATION PROGRAM. FINALLY, TWO STAFF MEMBERS WILL PARTICIPATE IN DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS TRAINING COURSES. 3111 THE COMMITTEE ON AGING FOR RANDOLPH COUNTY PO BOX 727 ELKINS WV 26241 PC PURCHASE RAW FOOD TO UTILIZE IN ITS SENIOR NUTRITION PROGRAM. 7500 UPSHUR PARISH HOUSE 68 COLLEGE AVE BUCKHANNON WV 26201 PC PURCHASE 350 TURKEYS FOR THANKSGIVING AND 275 HAMS FOR CHRISTMAS TO DISTRIBUTE TO NEIGHBORS IN NEED. 10050 RANDOLPH COUNTY CHILDREN'S ADVOCACY CENTER INC PO BOX 627 ELKINS WV 26241 PC FOUR MEMBERS OF THE RANDOLPH COUNTY CHILDREN'S ADVOCACY CENTER WILL TRAVEL TO MONTCLAIR, NJ TO ATTEND TRAININGS. THE ORGANIZATION WILL UTIILZE THE FUNDING TO SUPPORT ASSOCIATED TRAVEL COSTS FOR STAFF MEMBERS. ALL FOUR STAFF MEMBERS WILL COMPLETE COMPONENTS FOR ENHANCING CAREER EXPERIENCE AND REDUCING TRAUMA TRAINING, WHICH WILL ADDRESS SECONDARY TRAUMA IN CHILD MALTREATMENT PROFESSIONALS. ADDITIONALLY, THE EXECUTIVE DIRECTOR WILL COMPLETE TRAINING FOR SUPERVISORS OF CHILD MALTREATMENT PROFESSIONALS. THIS TRAINING ALSO WILL INCLUDE 10 ONE-HOUR FOLLOW-UP CONSULTATION CALLS WITH THE TRAINER. 3263 WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26507 PC PILOT A FAITH COMMUNITY NURSING PROGRAM TO IMPLEMENT NURSE-LED MENTAL HEALTH SCREENING, EDUCATION, AND ADVOCACY SERVICES IN BARBOUR COUNTY. WVU SCHOOL OF NURSING STAFF WILL TRAIN TWO NURSES AND CONDUCT OUTREACH TO IDENTIFY FAITH COMMUNITIES INTERESTED IN SERVING AS CARE ACCESS POINTS. 15000 MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 26624 PC IMPLEMENT A MEDICALLY-INDICATED FOOD BOX PROGRAM IN PARTNERSHIP WITH COMMUNITY CARE WEST VIRGINIA. THE PROJECT WILL ENGAGE 30 PATIENTS WHO ARE BOTH FOOD INSECURE AND DIABETIC FROM COMMUNITY CARE'S ROCK CAVE AND BUCKHANNON CLINICS. 27552 CHAPEL HILL UNITED METHODIST CHURCH 88 S KANAWHA STREET BUCKHANNON WV 26201 PC PURCHASE FOOD TO USE IN PREPARING ITS WEEKLY COMMUNITY MEAL. 5000 115260 0 14 30 14 164576 14 523000 -44333 -44333 164606 0 120273 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 14425 0 14425 MANAGEMENT SOFTWARE 2016-09-30 10000 10000 SL 24.000000000000 0 0 SOFTWARE 2018-02-28 5200 5200 SL 24.000000000000 0 0 SOFTWARE 2019-12-19 5200 5200 SL 24.000000000000 0 0 SOFTWARE 2022-02-01 5400 1800 SL 2.000000000000 2700 0 INVESTMENTS 3586168 3523570 INVESTMENTS 26569 39078 INVESTMENTS AT COST 2618085 2642877 MANAGEMENT SOFTWARE 10000 10000 0 SOFTWARE 5200 5200 0 SOFTWARE 5200 5200 0 SOFTWARE 5400 4500 900 MEMBERSHIPS AND DUES 3157 0 3157 INSURANCE 1918 0 1918 WEBSITE SERVICES 2048 0 2048 TELEPHONE & TELECOMMUNICATIONS 785 0 785 TAXES 2815 0 2815 MISCELLANEOUS 394 0 394 SUPPLIES 813 0 813 COMMUNITY TRAINING 9272 0 9272 BROKERAGE FEES 8748 8748 0 LICENSES 25 0 25