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Nonprofit · EIN 73-1629065

KANAWHA VALLEY COLLECTIVE INC

Tax-exempt · CHARLESTON, WV 25301

Financials

$2.9M$2.9M2022$1.5M$1.6M2023$1.8M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of KANAWHA VALLEY COLLECTIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,809,543$1,730,258$79,285$593,316$12,404$580,912
June 30, 2024990$1,462,527$1,622,599-$160,072$855,931$673,718$182,213
June 30, 2023990$2,918,492$2,888,152$30,340$840,778$728,877$111,901
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,809,543
of which government grants
$1,761,930
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$229,183
Compensation of officers, directors and key employees
$100,802
Other salaries and wages
$683,017
Salaries, compensation and benefits (total)
$852,594
Professional fundraising fees
$0
Accounting fees
$22,995
Occupancy
$43,792
Travel
$141,879
Depreciation
$989
Program services (functional)
$1,665,843
Management and general (functional)
$64,415

Balance sheet and other

Total assets, start of year
$855,931
Total assets, end of year
$593,316
Total liabilities, end of year
$12,404
Net assets, end of year
$580,912
Land, buildings and equipment
$913
Net assets without donor restrictions
$580,912
Gross receipts
$1,809,543
Employees
28
Volunteers
0
Year formed
2002
State of legal domicile
WV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TRACI STRICKLANDEXECUTIVE DIRECTOR
Trustee or director
40$100,802
MARK TAYLORPRESIDENT
Trustee or director, Officer
1$0
JAKE VAN HORN PSYDVICE PRESIDENT
Trustee or director, Officer
1$0
MARGARET O'NEALDIRECTOR
Trustee or director
1$0
BRIANNA MARTINDIRECTOR
Trustee or director
1$0
DR DEBRA YOUNGDIRECTOR
Trustee or director
1$0
TARYN WHERRYDIRECTOR
Trustee or director
1$0
KYLA NICHOLSDIRECTOR
Trustee or director
1$0
PAUL KOONTZDIRECTOR
Trustee or director
1$0
JORDAN DENNISONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
TRACI STRICKLANDDIRECTOR
Trustee or director
40$92,303
MARK TAYLORPRESIDENT
Trustee or director, Officer
1$0
JAKE VAN HORN PSYDVICE PRESIDENT
Trustee or director, Officer
1$0
KYLA NICHOLSTREASURER
Trustee or director, Officer
1$0
AMY WOLFESECRETARY
Trustee or director, Officer
1$0
MARGARET O'NEALDIRECTOR
Trustee or director
1$0
BRIANNA MARTINDIRECTOR
Trustee or director
1$0
DR DEBRA YOUNGDIRECTOR
Trustee or director
1$0
HENRY HATFIELDDIRECTOR
Trustee or director
1$0
TARYN WHERRYDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
TRACI STRICKLANDDIRECTOR
Trustee or director
40$87,426
MARK TAYLORPRESIDENT
Trustee or director, Officer
1$0
JAKE VAN HORN PSYDVICE PRESIDENT
Trustee or director, Officer
1$0
KYLA NICHOLSTREASURER
Trustee or director, Officer
1$0
AMY WOLFESECRETARY
Trustee or director, Officer
1$0
MARGARET O'NEALDIRECTOR
Trustee or director
1$0
BRIANNA MARTINDIRECTOR
Trustee or director
1$0
DR DEBRA YOUNGDIRECTOR
Trustee or director
1$0
HENRY HATFIELDDIRECTOR
Trustee or director
1$0
TARYN WHERRYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1015 SMITH ST, CHARLESTON, WV 25301-1214
In care of
% PAUL GILMER
Principal officer (990 for 2024)
TRACI STRICKLAND, 1 UNITED WAY SQUARE, CHARLESTON, WV 25301
Signed the 990
TRACI STRICKLAND, DIRECTOR
Phone
(304) 346-6638
Return prepared by
BROWN EDWARDS & COMPANY LLP

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • DINNER TO SERVE 2000 INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE HOMEBOUND A THANKSGIVING MEAL.
    Expenses $20,282
  • MANAGE AND MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM
    Expenses $113,758
  • FUNDING FOR CONTINUUM OF CARE ACTIVITIES
    Expenses $1,490,461
  • Expenses $41,342 · grants $229,183

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
73-1629065
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$593,316
Income (IRS master file)
$1,809,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,809,543$1,730,258$593,316IRS
990June 2024$1,462,527$1,622,599$855,931IRS
990June 2023$2,918,492$2,888,152$840,778XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1629065).

Questions about KANAWHA VALLEY COLLECTIVE INC

What is the EIN of KANAWHA VALLEY COLLECTIVE INC?
The employer identification number (EIN) of KANAWHA VALLEY COLLECTIVE INC is 73-1629065.
Is KANAWHA VALLEY COLLECTIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to KANAWHA VALLEY COLLECTIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KANAWHA VALLEY COLLECTIVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KANAWHA VALLEY COLLECTIVE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KANAWHA VALLEY COLLECTIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KANAWHA VALLEY COLLECTIVE INC?
The 990 for the year ended June 30, 2025 names TRACI STRICKLAND.
Who are the officers and directors of KANAWHA VALLEY COLLECTIVE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,802 (TRACI STRICKLAND, EXECUTIVE DIRECTOR).
How much revenue does KANAWHA VALLEY COLLECTIVE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,809,543, expenses of $1,730,258 and total assets of $593,316 at year end.

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