UNITED WAY OF CENTRAL WEST VIRGINIA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WEST VIRGINIA INC (EIN 55-0402755)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-04
IRS object ID
202510949349301336
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-04T15:38:07-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550621482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY GRIFFITH & MAYS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 VIRGINIA STREETEASTSUITE 400AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253012711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550402755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WEST VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3043403500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNITED WAY SQUAREAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET O'NEALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3043403500PhoneNum
Signature2025-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC KEVIN MANNPreparerPersonNm
PTINP00591712PTIN
Phone3043459400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET O'NEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNITED WAY SQUAREAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,950,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYCWV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionUNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE HUMAN SERVICE AGENCIES THAT ADMINISTER PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH ITS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABLE COMMUNITY IMPROVEMENT. GRANTS ARE AWARED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATING IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,184,501PYContributionsGrantsAmt
CY Contributions Grants$3,558,703CYContributionsGrantsAmt
PY Program Service Revenue$170,993PYProgramServiceRevenueAmt
CY Program Service Revenue$282,239CYProgramServiceRevenueAmt
PY Investment Income$16,886PYInvestmentIncomeAmt
CY Investment Income$26,760CYInvestmentIncomeAmt
PY Other Revenue-$97,100PYOtherRevenueAmt
CY Other Revenue-$82,871CYOtherRevenueAmt
PY Total Revenue$4,275,280PYTotalRevenueAmt
CY Total Revenue$3,784,831CYTotalRevenueAmt
PY Grants And Similar Paid$673,452PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$697,919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,100,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,028,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,274CYTotalFundraisingExpenseAmt
PY Other Expenses$2,258,621PYOtherExpensesAmt
CY Other Expenses$2,009,006CYOtherExpensesAmt
PY Total Expenses$4,032,429PYTotalExpensesAmt
CY Total Expenses$3,735,906CYTotalExpensesAmt
PY Revenues Less Expenses$242,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,925CYRevenuesLessExpensesAmt
Total Assets BOY$2,585,080TotalAssetsBOYAmt
Total Assets EOY$2,530,371TotalAssetsEOYAmt
Total Liabilities BOY$334,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$219,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,250,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,311,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE HUMAN SERVICE AGENCIES THAT ADMINISTER PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH ITS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABLE COMMUNITY IMPROVEMENT. GRANTS ARE AWARED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATING IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,373,776ExpenseAmt
Grant$697,919GrantAmt
DescCOMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED, EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREAS OF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL, PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'S HEALTH AND THEIR ACCESS TO HEALTHCARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,259,745ExpenseAmt
Revenue$282,239RevenueAmt
DescA FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBILITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 60 MEMBERS IN SERVICE IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,795ExpenseAmt
DescA FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENT VOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDREN WITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARY SCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$254,800ExpenseAmt
Revenue$14,572RevenueAmt
DescFEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA. OTHER MISCELLANEOUS GRANT AND PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$254,800TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,572TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,189,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET O'NEALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043403506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNITED WAY SQUAREAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GIUSEPPE CARFAGNO
MEMBER1.00Yes (X)$0$0$0
LAKEISHA BARRON-BROWN
MEMBER1.00Yes (X)$0$0$0
MATT BOND
MEMBER1.00Yes (X)$0$0$0
BRIAN EDWARDS
MEMBER1.00Yes (X)$0$0$0
GORDON CHIN
MEMBER1.00Yes (X)$0$0$0
CRAIG GLOVER
PRESIDENT AND CHAIRMAN OF1.00Yes (X)$0$0$0Yes (X)
JUSTIN BROYLES
PARLAMENTARIAN/DEVELOPMENT CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRIS GRIFFITH
MEMBER1.00Yes (X)$0$0$0
CHRIS CALLAS
MEMBER1.00Yes (X)$0$0$0
MEGAN HANNAH
MEMBER1.00Yes (X)$0$0$0
TIM QUINLAN
MEMBER1.00Yes (X)$0$0$0
DR WESLEY LAFFERTY
MEMBER1.00Yes (X)$0$0$0
LESLIE LAWSON
MEMBER1.00Yes (X)$0$0$0
NATALIE ROBINSON
SECRETARY/COMMUNITY INVESTMENT CHAIR1.00Yes (X)$0$0$0Yes (X)
JULI MOCK
MEMBER1.00Yes (X)$0$0$0
TODD MOUNT
MEMBER1.00Yes (X)$0$0$0
DR CYNTHIA PERSILY
MEMBER1.00Yes (X)$0$0$0
KRISTI SNYDER
MEMBER1.00Yes (X)$0$0$0
WARREN STALLARD
TREASURER/FINANCE CHAIR1.00Yes (X)$0$0$0Yes (X)
KELLY WOODYARD
VICE CHAIR/ GOVERNANCE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARGARET O'NEAL
PRESIDENT40.00$95,101$0$22,526Yes (X)
BECCA SIGMAN
CFO40.00$85,663$0$8,594Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,059,668FederatedCampaignsAmt
Fundraising$545,780FundraisingAmt
Government Grants$1,709,071GovernmentGrantsAmt
All Other Contributions$244,184AllOtherContributionsAmt
Total Contributions$3,558,703TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSITE SPONSORSHIPSDesc
Business541900BusinessCd
Total Revenue Column$282,239TotalRevenueColumnAmt
Related Or Exempt Func Income$282,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$282,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,760TotalRevenueColumnAmt
Exclusion$26,760ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,086RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,086RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,086TotalRevenueColumnAmt
Exclusion$23,086ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$545,780ContriRptFundraisingEventAmt
Fundraising Direct Expenses$165,829FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$120,529TotalRevenueColumnAmt
Exclusion-$120,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,572TotalRevenueColumnAmt
Related Or Exempt Func Income$14,572RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,784,831TotalRevenueColumnAmt
Related Or Exempt Func Income$296,811RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$70,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$697,919TotalAmt
Program Services$697,919ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,885TotalAmt
Program Services$70,845ProgramServicesAmt
Management And General$106,307ManagementAndGeneralAmt
Fundraising$34,733FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$580,661TotalAmt
Program Services$467,620ProgramServicesAmt
Management And General$21,369ManagementAndGeneralAmt
Fundraising$91,672FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,071TotalAmt
Program Services$3,007ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt
Fundraising$2,874FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,634TotalAmt
Program Services$74,370ProgramServicesAmt
Management And General$21,856ManagementAndGeneralAmt
Fundraising$19,408FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,730TotalAmt
Program Services$94,093ProgramServicesAmt
Management And General$9,864ManagementAndGeneralAmt
Fundraising$9,773FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,693TotalAmt
Management And General$29,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Program Services$1,800ProgramServicesAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,159TotalAmt
Program Services$15,471ProgramServicesAmt
Fundraising$688FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,880TotalAmt
Program Services$55,150ProgramServicesAmt
Management And General$6,275ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,797TotalAmt
Program Services$19,434ProgramServicesAmt
Management And General$23,363ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,513TotalAmt
Program Services$105,007ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,727TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$2,054ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,328TotalAmt
Management And General$8,328ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,873TotalAmt
Program Services$5,556ProgramServicesAmt
Management And General$24,317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LIVING ALLOWANCE$853,574$853,574
OTHER COMMUNITY ASSISTA$326,814$326,814
STIPENDS$168,426$168,426
OUTSIDE SERVICES$105,201$94,301$8,204$2,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$251,921TotalAmt
Program Services$134,229ProgramServicesAmt
Management And General$89,677ManagementAndGeneralAmt
Fundraising$28,015FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,735,906TotalAmt
Program Services$3,189,116ProgramServicesAmt
Management And General$352,516ManagementAndGeneralAmt
Fundraising$194,274FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$625,654BOYAmt
EOY$642,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$652,041BOYAmt
EOY$523,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,622BOYAmt
EOY$201,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,055BOYAmt
EOY$5,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,437,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,048,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,175BOYAmt
EOY$389,374EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$731,533BOYAmt
EOY$767,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,080BOYAmt
EOY$2,530,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,842BOYAmt
EOY$143,480EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,127BOYAmt
EOY$75,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,969BOYAmt
EOY$219,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,840,597BOYAmt
EOY$2,076,541EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,514BOYAmt
EOY$234,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,250,111BOYAmt
EOY$2,311,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,585,080BOYAmt
EOY$2,530,371EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,925ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,967NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,737,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,525,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,224,201CurrentTaxYearMinus1YearAmt
Current Tax Year$3,604,003CurrentTaxYearAmt
Total$19,171,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,737,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,525,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,224,201CurrentTaxYearMinus1YearAmt
Current Tax Year$3,604,003CurrentTaxYearAmt
Total$19,171,685TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,171,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,886CurrentTaxYearMinus1YearAmt
Current Tax Year$26,760CurrentTaxYearAmt
Total$332,935TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,760CurrentTaxYearMinus1YearAmt
Current Tax Year$14,752CurrentTaxYearAmt
Total$38,761TotalAmt
FieldValueIRS element (for citing)
Total Support$19,543,381TotalSupportAmt
Public Support CY1700.98100PublicSupportCY170Pct
Public Support PY1700.97420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,423OtherCostOrOtherBasisAmt
Book Value$301,423BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,016,273OtherCostOrOtherBasisAmt
Depreciation$945,986DepreciationAmt
Book Value$70,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,958OtherCostOrOtherBasisAmt
Depreciation$102,294DepreciationAmt
Book Value$17,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,374TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,796,798TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,967NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,967RevenueNotReportedAmt
Revenue Subtotal$3,784,831RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,784,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,735,906TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,735,906ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,735,906TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DANCING WITH THE STARSEvent1Nm
Gross Receipts Event1$454,057GrossReceiptsEvent1Amt
Charitable Contri Event1$408,757CharitableContriEvent1Amt
Gross Revenue Event1$45,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$88,390RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,966FoodAndBeverageEvent1Amt
Entertainment Event1$23,121EntertainmentEvent1Amt
Other Direct Expenses Event1$12,007OtherDirectExpensesEvent1Amt
Event2DUCK RACEEvent2Nm
Gross Receipts Event2$56,338GrossReceiptsEvent2Amt
Charitable Contri Event2$56,338CharitableContriEvent2Amt
Cash Prizes Event2$5,000CashPrizesEvent2Amt
Other Direct Expenses Event2$13,723OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$80,685GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$80,685CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$21,622OthDirectExpnssOtherEventsAmt
Gross Receipts Total$591,080GrossReceiptsTotalAmt
Charitable Contributions Tot$545,780CharitableContributionsTotAmt
Gross Revenue Total Events$45,300GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$88,390RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,966FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,121EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,352OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$165,829DirectExpenseSummaryEventsAmt
Net Income Summary-$120,529NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS PARTNER AGENCIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Cash Grant$697,919CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS SUCH AS ADVOCACY, EDUCATION, INFORMATION AND REFERRAL, AND DIRECT ASSISTANCE TO INDIVIDUALS THAT ARE IN NEED.PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS BOARD MEMBERS THAT SERVE THE ORGANIZATION ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS ON AN ANNUAL BASIS ELECTS THE OFFICERS OF THE ORGANIZATION AND RECOMMENDS NEW INDIVIDUALS FOR MEMBERSHIP ON THE BOARD AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT COPY OF FORM 990 AT A BOARD OF DIRECTORS MEETING TO REVIEW BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUESTS ON A CONTINUING BASIS FROM ITS BOARD MEMBERS TO DISCLOSE ANY BUSINESS RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST WITH ANY INDIVIDUALS OR BUSINESSES.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPARES ITS COMPENSATION TO NATIONAL METRO III LEVEL JOBS AND SIMILAR POSITIONS AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE TO BE REVIEWED AT THE ORGANIZATION'S MAIN OFFICE LOCATION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

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