2024-05-15T12:47:59-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 550403123 UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC UNIT 3045800570 404 MARKET STREET PARKERSBURG WV 26101 STACY DECICCO EXECUTIVE DIRECTOR 3045800570 2024-05-15 1 STACY DECICCO 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY DECICCO 404 MARKET STREET PARKERSBURG WV 26101 1730800 0 X WWW.UWAMOV.COM X 2005 WV TO UNITE COMMUNITIES, CONTRIBUTORS, AND HUMAN SERVICE AGENCIES TO IMPROVE QUALITY OF LIFE. 17 17 11 0 0 0 800018 1534893 45645 67967 928 38446 4700 -74154 851291 1567152 246925 310804 0 0 282937 449214 0 0 178011 408667 443513 938529 1203531 -87238 363621 1291972 2170892 163186 443987 1128786 1726905 THE MISSON OF THE UNITED WAY ALLIANCE IS TO UNITE COMMUNITIES, CONTRIBUTORS, AND HUMAN SERVICE AGENCIES IN A COMMON GOAL TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MID-OHIO VALLEY. 0 0 853194 310804 67967 DURING THE FISCAL YEAR 2022-2023, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO 36 HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY. 853194 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X X STACY DECICCO 3045805070 404 MARKET STREET PARKERSBURG WV 26101 ASHLEY METTS BOARD MEMBER 2.00 X 0 0 0 BARB CLOSE BOARD MEMBER 2.00 X 0 0 0 JIMMY ASBURY BOARD MEMBER 2.00 X 0 0 0 RICHARD WITTBERG BOARD MEMBER 2.00 X 0 0 0 GREG WESTBROOK BOARD MEMBER 2.00 X 0 0 0 BRIAN CAYTON BOARD MEMBER 2.00 X 0 0 0 JULIE BERTRAM BOARD MEMBER 2.00 X 0 0 0 JP HUSHION BOARD MEMBER 2.00 X 0 0 0 KIM COUCH BOARD MEMBER 2.00 X 0 0 0 MIKE LEWIS BOARD MEMBER 2.00 X 0 0 0 DEXTER HUGHES BOARD MEMBER 2.00 X 0 0 0 FLITE FREIMAN BOARD MEMBER 2.00 X 0 0 0 TONYA STEELE BOARD MEMBER 2.00 X 0 0 0 TODD NESTOR BOARD MEMBER/PRESIDENT 4.00 X X 0 0 0 VASANTH ANANTH BOARD MEMBER/VICE PRESIDENT 4.00 X X 0 0 0 SEAN SMITH BOARD MEMBER/TREASURER 4.00 X X 0 0 0 DAVID MONGILLO BOARD MEMBER/SECRETARY 4.00 X X 0 0 0 STACY DECICCO EXECUTIVE DIRECTOR 40.00 X 69062 0 0 69062 0 0 0 0 0 0 0 1470170 57000 7723 1534893 PROGRAM INCOME 900099 67967 67967 67967 38446 38446 77289 57000 163648 -86359 -86359 MISCELLANEOUS REVENUE 900099 12205 12205 12205 1567152 80172 0 -47913 310804 310804 62435 28720 15609 18106 317037 145837 79260 91940 8111 3731 2028 2352 32964 11482 14944 6538 28667 12826 7334 8507 3918 3918 14310 10906 1576 1828 43482 43482 47041 47041 29661 29661 5078 2335 1270 1473 400 -2124 1169 1355 1897 1897 PROGRAM EXPENSES 266323 266323 DUES AND SUBSCRIPTIONS 15345 13429 887 1029 COMMUNICATIONS 6076 6076 9982 7373 1208 1401 1203531 853194 172326 178011 206436 664761 497986 599249 51268 46938 6227 4330 564273 885502 17050 17050 1291972 2170892 59823 64773 280826 103363 98388 163186 443987 X -24048 230603 1152834 1496302 1128786 1726905 1291972 2170892 363621 234498 0 X 0 1 X 1 0 X 788587 580712 711762 800018 1528893 4409972 788587 580712 711762 800018 1528893 4409972 4409972 40397 37809 15894 308 38446 132854 24000 1119 9564 30 7096 41809 4584635 1036821 0.96190 0.96070 X 51268 46938 4330 4330 MEMBER AND NON-MEMBER AGENCY DESIGNATIONS 98388 98388 X 1726883 159731 159731 1567152 0 1567152 1363262 159731 159731 1203531 0 1203531 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILTY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES SOUR MASH 63707 37400 26307 76751 FESTIVAL TREES 42761 7600 35161 31886 2 27821 12000 15821 55012 134289 57000 77289 163649 163649 -86360 0 ARTHUR GUSTKE SHELTER FOR YOUTHCHILDREN'S HOME SOCIETY 1640 ST MARY AVE PARKERSBURG WV 26101 550360199 501(C)(3) 9600 0 FMV AGENCY ALLOCATION BELPRE AREA MINISTRIES 2310 WASHINGTON BLVD BELPRE OH 45714 311496652 501(C)(3) 6000 0 FMV AGENCY ALLOCATION BELPRE SENIOR CITIZENS CENTER 1614 WASHINGTON BLVD BELPRE OH 45714 311172529 501(C)(3) 5750 0 FMV AGENCY ALLOCATION BOYS & GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 26101 550476226 501(C)(3) 16000 0 FMV AGENCY ALLOCATION EVE INC PO BOX 122 MARIETTA OH 45750 310972235 501(C)(3) 31250 0 FMV AGENCY ALLOCATION FAMILY CRISIS INTERVENTION CENTER PO BOX 695 PARKERSBURG WV 26102 311008423 501(C)(3) 15750 0 FMV AGENCY ALLOCATION O'NEILL SENIOR CENTER 333 FOURTH STREET MARIETTA OH 45750 311172529 501(C)(3) 24500 0 FMV AGENCY ALLOCATION SW RESOURCES 1007 MARY STREET PARKERSBURG WV 26101 550479290 501(C)(3) 7500 0 FMV AGENCY ALLOCATION WOOD COUNTY 4-H 1 COURT SQUARE STE 408 PARKERSBURG WV 26101 556024690 501(C)(3) 7500 0 FMV AGENCY ALLOCATION WOOD COUNTY SOCIETY 317 8TH STREET PARKERSBURG WV 26101 550458587 501(C)(3) 20750 0 FMV AGENCY ALLOCATION YMCA 1800 30TH STREET PARKERSBURG WV 26104 550357059 501(C)(3) 22500 0 FMV AGENCY ALLOCATION CONSUMER CREDIT COUNSELING 2435 DUDLEY AVENUE PARKERSBURG WV 26101 237124716 501(C)(3) 17500 0 FMV AGENCY ALLOCATION THE CHILDREN'S LISTENING PLACE 200 STAR AVE STE 212 PARKERSBURG WV 26101 462095395 501(C)(3) 15000 0 FMV AGENCY ALLOCATION ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL ST MARIETTA OH 45750 311636383 501(C)(3) 7500 0 FMV AGENCY ALLOCATION CATHOLIC CHARITIES WV 609 MARKET ST PARKERSBURG WV 26101 550391262 501(C)(3) 6250 0 FMV AGENCY ALLOCATION BOYS & GIRLS CLUB OF WASHINGTON COUNTY 307 LANCASTER STREET MARIETTA OH 45750 453445754 501(C)(3) 12250 0 FMV AGENCY ALLOCATION CARING CONNECTION 411 SCAMMEL STREET MARIETTA OH 45750 311339412 501(C)(3) 7500 0 FMV AGENCY ALLOCATION WASHINGTON CO HARVEST OF HOPE PO BOX 902 MARIETTA OH 45750 510569989 501(C)(3) 5500 0 FMV AGENCY ALLOCATION BOYS & GIRLS CLUB PLEASANTS CO 605 CHERRY STREET ST MARYS WV 26170 550761323 501(C)(3) 7500 0 FMV AGENCY ALLOCATION COMMUNITY RESOURCES 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)(3) 11500 0 FMV AGENCY ALLOCATION HABITAT FOR HUMANITY OF THE MOV 600 16TH ST B VIENNA WV 26105 550705729 501(C)(3) 19250 0 FMV AGENCY ALLOCATION 22 22 MONITORING PROCEDURES (PART I, LINE 2) THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS ELIGIBILITY FOR EACH GRANT RECIPIENT ACCORDING TO THE GUIDELINES LAID OUT IN THE BYLAWS. THIS INFORMATION IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS. PRIOR TO EACH VOTE ON ACTION ITEMS, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE ACTION ITEM FOR WHICH THEY HAVE A CONFLICT. IN EXTREME CASES, A CONFLICT OF INTEREST MAY RESULT IN BOARD MEMBERS BEING ASKED TO RESIGN OR THEIR REMOVAL FROM THE BOARD IF THEY REFUSE TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT COMPENSATION: THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR SALARY INCREASES AFTER CONSIDERATION OF PERFORMANCE AND OF INDIVIDUALS HOLDING THE SAME OR SIMILIAR POSITIONS IN OTHER AGENCIES. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION: THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR SALARY INCREASES AFTER CONSIDERATION OF PERFORMANCE AND OF INDIVIDUALS HOLDING THE SAME OR SIMILIAR POSITIONS IN OTHER AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY ALLIANCE MAKES IT FORM 990 AVAILABLE UPON REQUEST.