2023-05-15T14:00:07-05:00 2022-06-30 SOMERVILLE & COMPANY PLLC 501 5TH AVENUE HUNTINGTON WV 25701 990 2021-07-01 550403123 UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC % STACY DECICCO UNIT 3045800570 404 MARKET STREET PARKERSBURG WV 26101 STACY DECICCO EXECUTIVE DIRECTOR 3045800570 2023-04-27 true STACY DECICCO 999009999 WADE S C NEWELL CPA P01051041 3045250301 2021 2023-04-26 12:10:37Z STACY DECICCO 404 MARKET STREET PARKERSBURG WV 26101 962117 false X www.uwamov.com X 2005 WV THE MISSION 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 17 17 6 250 0 801662 800018 156823 45645 1545 928 9564 4700 969594 851291 303091 246925 0 0 255907 282937 0 0 117055 372847 408667 931845 938529 37749 -87238 1389725 1291972 170807 163186 1218918 1128786 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. false false 696174 246925 45645 DURING THE FISCAL YEAR 2021-2022, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO 36 HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY. 696174 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false WV X X STACY DECICCO 3045800570 404 MARKET STREET PARKERSBURG WV 26101 STACY DECICCO EXECUTIVE DIRECTOR 40.0 0.0 X 62434 0 0 ASHLEY METTS BOARD MEMBER 2.0 0.0 X 0 0 0 BARB CLOSE BOARD MEMBER 2.0 0.0 X 0 0 0 JIMMY ASBURY BOARD MEMBER 2.0 0.0 X 0 0 0 RICHARD WITTBERG BOARD MEMBER 2.0 0.0 X 0 0 0 GREG WESTBROOK BOARD MEMBER 2.0 0.0 X 0 0 0 BRIAN CAYTON BOARD MEMBER 2.0 0.0 X 0 0 0 JULIE BERTRAM BOARD MEMBER 2.0 0.0 X 0 0 0 JP HUSHION BOARD MEMBER 2.0 0.0 X 0 0 0 KIM COUCH BOARD MEMBER 2.0 0.0 X 0 0 0 MIKE LEWIS BOARD MEMBER 2.0 0.0 X 0 0 0 DEXTER HUGHES BOARD MEMBER 2.0 0.0 X 0 0 0 FLITE FREIMAN BOARD MEMBER 2.0 0.0 X 0 0 0 TONYA STEELE BOARD MEMBER 2.0 0.0 X 0 0 0 TODD NESTOR BOARD MEMBER/PRESIDENT 4.0 0.0 X X 0 0 0 VASANTH ANANTH BOARD MEMBER/VICE PRESIDENT 4.0 0.0 X X 0 0 0 SEAN SMITH BOARD MEMBER/TREASURER 4.0 0.0 X X 0 0 0 DAVID MONGILLO BOARD MEMBER/SECRETARY 4.0 0.0 X X 0 0 0 62434 0 0 0 false false false 0 725268 14350 18400 42000 800018 PROGRAM INCOME 900099 45645 45645 45645 928 928 0 0 0 0 0 0 115496 14350 110826 4670 4670 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 30 30 30 851291 45675 5598 246925 246925 0 0 0 0 0 234988 108094 58747 68147 0 29770 10718 12503 6549 18179 8362 4545 5272 0 0 4250 4250 0 0 3281 3281 27705 16375 2963 8367 84333 59877 24456 21089 21089 0 0 33602 33602 2992 1376 748 868 0 4700 2162 1175 1363 0 0 1897 1499 398 0 COMMUNICATIONS 7614 7614 PROGRAM EXPENSES 196347 196347 DUES AND SUBSCRIPTIONS 19399 2553 15236 1610 MISCELLANEOUS 978 449 245 284 480 221 120 139 938529 696174 125300 117055 312628 206436 21000 0 463445 497986 0 0 0 0 0 0 0 0 0 0 0 0 51268 45041 8124 6227 567478 564273 0 0 0 0 0 0 17050 17050 1389725 1291972 2333 59823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168474 103363 170807 163186 X -13929 -24048 1232847 1152834 1218918 1128786 1389725 1291972 -87238 -2894 X false true X true false X 679243 788587 580712 711762 800018 3560322 0 0 679243 788587 580712 711762 800018 3560322 0 3560322 40397 37809 15894 308 928 95336 0 15565 24000 1119 9564 30 50278 3705936 676790 0.96071 0.93390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51268 45041 6227 0 0 0 6227 0 DESIGNATIONS PAYABLE 103363 103363 X 955942 -2894 107545 104651 851291 851291 1046074 107545 107545 938529 938529 FORM 990, SCHEDULE D PART XI AND XII LINE 2D RECLASSIFICATION OF FUNDRAISING EXPENSES $110,826 RECLASSIFICATION OF INVESTMENT FEES $3,281 TOTAL $107,545 FORM 990, SCHEDULE D 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, 2022. sour mash 67605 67605 72473 festival trees 58725 14350 44375 33590 1 3516 3516 4763 129846 14350 115496 110826 110826 4670 AMERICAN RED CROSS 220 8TH STREET PARKERSBURG WV 26101 550357009 501(C)3 7500 BELPRE AREA MINISTRIES 2310 WASHINGTON BLVD BELPRE OH 45714 311496652 501(C)3 5500 BOYS & GIRLS CLUB OF PLEASANTS COUNTY 605 CHERRY STREET ST MARYS WV 26170 550761328 501(C)3 7500 BOYS & GIRLS CLUB OF WASHINGTON COUNTY 307 LANCASTER STREET MARIETTA OH 45750 453445754 501(C)3 11750 CARING CONNECTION 411 SCAMMEL STREET MARIETTA OH 45750 311339412 501(C)3 12500 CONSUMER CREDIT COUNSELING SERVICE OF MID-OHIO VAL 2435 DUDLEY AVENUE PARKERSBURG WV 26101 237124716 501(C)3 19000 COMMUNITY RESOURCESINC 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)3 9000 FAMILY CRISIS INTERVENTION CENTER PO BOX 695 PARKERSBURG WV 26102 311008423 501(C)3 12500 WOOD COUNTY HABITAT FOR HUMANITY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)3 12500 O'NEIL SENIOR CENTER 333 FOURH STREET MARIETTA OH 45750 311172529 501(C)3 23500 WASHINGTON COUNTY HARVEST OF HOPE PO BOX 902 MARIETTA OH 45750 510569989 501(c)3 6000 WOOD COUNTY SOCIETY 317 8TH STREET PARKERSBURG WV 26101 550458587 501(C)3 10250 EVE INCORPORATED PO BOX 122 MARIETTA OH 45750 310972235 501(C)3 16750 CHILDREN'S HOME SOCIETY OF WV 1717 ST MARYS AVE PARKERSBURG WV 26102 550360199 501(C)3 13100 GOPACKS 501 4TH STREET MARIETTA OH 45750 811734474 501(C)3 7750 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 LINE 11 GOVERNING BODY REVIEW: 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 LINE 2C CONFLICT OF INTEREST POLICY COMPLIANCE: ANNUALLY, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS. PRIOR TO EACH VOTE AN 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, LINE 15A 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. FORM 990 PART VI, LINE 15B 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, LINE 19 GOVERNING DOCUMENTS: THE UNITED WAY ALLIANCE MAKES IT FORM 990 AVAILABLE UPON REQUEST.