Coalfield Development Corporation
Coalfield Development Corporation reported $23.4 million in revenue and $16.2 million in expenses for calendar year 2024. Of every $100 it spent, $76.05 went to program services, $22.27 to management and general costs and $1.68 to fundraising. Its largest source of revenue was contributions and grants: 94.2% of the total. Government grants made up 34.5%. The highest compensation it reported for one person was $104,732 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 310% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.1% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.3% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 94.2% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 34.5% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.1% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $104,732 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.65% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 1 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.3 | 10.0 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseWorkforce development: we wholly or partially own a family of employment- based social enterprises designed to diversify the regional economy to be less dependent on coal. By "employment-based" we mean enterprises that exist for the purpose of advancing the well-being of its emplyees, which we do primarily through our personal and academic development programming. Our enterprises' successes are measured according to a triple bottom line: people, planet, profit. Revenue from our social enterprises enables our organization to create hundreds of jobs and to be less grant-dependent and more…
Community and economic development: Coalfield Development trains unemployed people in modern workforce skills. Throughout the year, we facilitate dozens of learning opportunitites for community members. Our network of employers ensures our training is relevant to their needs. This waym graduates of our training can quickly find gainful employment and our local businesses can have an effective workforce with which to grow. Our most in-depth opportunity is for the personal and academic development of our crew members who staff our social enterprises. Crew members work our 33-6 -3 model where…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $100,921 | $0 | $3,811 | $104,732 |
| CFO Officer, 40.00 hrs/week | $86,037 | $0 | $10,167 | $96,204 |
| CHIEF DEVELO Officer, 40.00 hrs/week | $85,123 | $0 | $9,731 | $94,854 |
| EXECUTIVE DI Director/trustee, officer, 40.00 hrs/week | $86,413 | $0 | $2,595 | $89,008 |
| CHIEF OPERAT Officer, 40.00 hrs/week | $69,351 | $0 | $10,887 | $80,238 |
1 people received more than $100,000 in reportable compensation from Coalfield Development Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $465K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5184
- Volunteers Part I, line 6100
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CDC LLC | $1,762,865 |
| 1ST ACTION CONSTRUCTION SERVICES LL | $358,675 |
| LEEMAX | $260,550 |
| NETRANOM | $228,266 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
13 private foundations reported grants to Coalfield Development Corporation totaling $2.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Coalfield Development Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Coalfield Development Corporation, you can publish a response that is linked from this page.
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Of every $100 Coalfield Development Corporation spent in 2024, $76.05 went to programs. The full breakdown, from its IRS Form 990:
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All housing & shelter charities · Largest charities in West Virginia
Questions people ask
How much of Coalfield Development Corporation's spending goes to programs?
In calendar year 2024, Coalfield Development Corporation reported that 76.1% of its $16.2 million in expenses went to program services, 22.3% to management and general and 1.7% to fundraising (Form 990, Part IX).
How much does Coalfield Development Corporation pay its top executive?
The largest total compensation Coalfield Development Corporation reported for one person in calendar year 2024 was $104,732, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Coalfield Development Corporation get its money?
Of $23.4 million in revenue in calendar year 2024, 94.2% came from contributions and grants (including 34.5% from government grants) and 5.1% from program service revenue (Form 990, Part VIII).
Is Coalfield Development Corporation a registered charity?
The IRS lists EIN 26-3836207 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503159349302450 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413179349300936 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349307834 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243199349322524 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349302137 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349302418 · read the filing
All filings for EIN 26-3836207: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.