UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC: Form 990, tax year 2023
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- Organization
- UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC (EIN 55-0403123)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349304731
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:01:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550771624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY & ASSOCIATES CPA'S AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 S MARIETTA STREET | AddressLine1Txt |
| City | ST CLAIRSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550403123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY ALLIANCE OF THE | BusinessNameLine1Txt |
| Business Name Line2 | MID-OHIO VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3045800570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 MARKET STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY C DECICCO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3045800570 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE MILEWSKY CPA | PreparerPersonNm |
| PTIN | P01712873 | PTIN |
| Phone | 7406951569 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY C DECICCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 MARKET STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $925,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAMOV.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE COMMUITIES, CONTRIBUTORS, AND HUMAN SERVICE AGENCIES TO IMPROVE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,534,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $699,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,154 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,597 | CYOtherRevenueAmt |
| PY Total Revenue | $1,567,152 | PYTotalRevenueAmt |
| CY Total Revenue | $687,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $223,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $459,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,513 | PYOtherExpensesAmt |
| CY Other Expenses | $420,056 | CYOtherExpensesAmt |
| PY Total Expenses | $1,203,531 | PYTotalExpensesAmt |
| CY Total Expenses | $1,102,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $363,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$415,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,170,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,583,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,726,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,362,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $665,474 | ExpenseAmt |
| Grant | $223,250 | GrantAmt |
| Revenue | $36,100 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2023-2024, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY. | Desc |
| Total Program Service Expenses | $665,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY C DECICCO EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3045800570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 MARKET STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEXTER HUGHES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM COUCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ASBURY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CAYTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY PRICE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN MALLETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLIE JUDSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG OSBOURNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WES ALLEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY DECICCO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $82,028 | $0 | $0 | Yes (X) | |
| VASANTH ANANTH | ||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| TONYA STEELE | ||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CLARK FERRELL | ||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| FLITE FREIMANN | ||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $697,155 | FederatedCampaignsAmt |
| Government Grants | $2,400 | GovernmentGrantsAmt |
| Total Contributions | $699,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,973 | TotalRevenueColumnAmt |
| Exclusion | $30,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,946 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,054 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054 | TotalRevenueColumnAmt |
| Exclusion | $1,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,836 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $139,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,397 | TotalRevenueColumnAmt |
| Exclusion | -$85,397 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,800 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,250 | TotalAmt |
| Program Services | $223,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,028 | TotalAmt |
| Program Services | $37,733 | ProgramServicesAmt |
| Management And General | $20,507 | ManagementAndGeneralAmt |
| Fundraising | $23,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,457 | TotalAmt |
| Program Services | $139,131 | ProgramServicesAmt |
| Management And General | $75,614 | ManagementAndGeneralAmt |
| Fundraising | $87,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,177 | TotalAmt |
| Program Services | $15,812 | ProgramServicesAmt |
| Management And General | $20,781 | ManagementAndGeneralAmt |
| Fundraising | $8,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,901 | TotalAmt |
| Program Services | $13,455 | ProgramServicesAmt |
| Management And General | $7,774 | ManagementAndGeneralAmt |
| Fundraising | $8,672 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,015 | TotalAmt |
| Program Services | $11,561 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007 | TotalAmt |
| Program Services | $4,007 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,684 | TotalAmt |
| Fundraising | $97,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,931 | TotalAmt |
| Management And General | $31,931 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,522 | TotalAmt |
| Program Services | $48,522 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $3,017 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,123 | TotalAmt |
| Management And General | $13,123 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661 | TotalAmt |
| Program Services | $1,661 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $148,022 | $148,022 | ||
| MISCELLANEOUS EXPENSE | $25,171 | $25,171 | ||
| DUES AND SUBSCRIPTIONS | $21,960 | $19,303 | $1,316 | $1,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,869 | TotalAmt |
| Program Services | $665,474 | ProgramServicesAmt |
| Management And General | $205,908 | ManagementAndGeneralAmt |
| Fundraising | $231,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,761 | BOYAmt |
| EOY | -$272,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,249 | BOYAmt |
| EOY | $876,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330 | BOYAmt |
| EOY | $6,874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,502 | BOYAmt |
| EOY | $955,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,050 | BOYAmt |
| EOY | $17,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,892 | BOYAmt |
| EOY | $1,583,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,773 | BOYAmt |
| EOY | $73,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,826 | BOYAmt |
| EOY | $148,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,388 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,987 | BOYAmt |
| EOY | $221,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,603 | BOYAmt |
| EOY | $230,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,302 | BOYAmt |
| EOY | $1,131,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,905 | BOYAmt |
| EOY | $1,362,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,892 | BOYAmt |
| EOY | $1,583,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$415,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,924 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,528,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,523 | CurrentTaxYearAmt |
| Total | $4,330,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,528,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,523 | CurrentTaxYearAmt |
| Total | $4,330,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,330,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,027 | CurrentTaxYearAmt |
| Total | $124,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,800 | CurrentTaxYearAmt |
| Total | $22,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,478,001 | TotalSupportAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,702 | DepreciationAmt |
| Book Value | $6,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,874 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $738,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,924 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $50,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $687,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $687,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,102,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,102,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,102,869 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAUGH UNITED | Event1Nm |
| Gross Receipts Event1 | $13,890 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,890 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,134 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF TREES | Event2Nm |
| Gross Receipts Event2 | $39,946 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,946 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,628 | OtherDirectExpensesEvent2Amt |
| Oth Direct Expnss Other Events | $59,471 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,836 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,836 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,397 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BELPRE AREA MINISTRIES | ||||||||
| 2310 WASHINGTON BLVD | BELPRE | OH | 45714 | 311496652 | 501(C)(3) | $8,000 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| BELPHE SENIOR CITIZENS CENTER | ||||||||
| 1614 WASHINGTON BLVD | BELPHRE | OH | 45714 | 311172529 | 501(C)(3) | $6,500 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| BOYS AND GIRLS CLUB OF PARKERSBURG | ||||||||
| 1200 MARY STREET | PARKERSBURG | WV | 26101 | 550476226 | 501(C)(3) | $24,000 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| EVE INC | ||||||||
| PO BOX 122 | MARIETTA | OH | 45750 | 310972235 | 501(C)(3) | $10,000 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| FAMILY CRISIS INTERVENTION CENTER | ||||||||
| PO BOX 695 | PARKERSBURG | WV | 26101 | 311008423 | 501(C)(3) | $16,500 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| O'NEIL SENIOR CENTER | ||||||||
| 333 FOURTH STREET | MARIETTA | OH | 45750 | 311172529 | 501(C)(3) | $26,750 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| WOOD COUNTY SOCIETY | ||||||||
| 317 8TH STREET | PARKERSBURG | WV | 26101 | 550458587 | 501(C)(3) | $21,500 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| CHILDREN'S HOME SOCITEY OF WV | ||||||||
| PO BOX 763 | PARKERSBURG | WV | 26102 | 550360199 | 501(C)(3) | $9,250 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| CATHOLIC CHARITIES WV | ||||||||
| 2000 MAIN STREET | WHEELING | WV | 26003 | 550391262 | 501(C)(3) | $6,250 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| COMMUNITY RESOURCES | ||||||||
| 1037 MARKET STREET | PARKERSBURG | WV | 26101 | 550661130 | 501(C)(3) | $11,500 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| HABITAT FOR HUMANITY OF THE MOV | ||||||||
| 600 16TH ST B | VIENNA | WV | 26105 | 550705729 | 501(C)(3) | $21,750 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| CONSUMER CREDIT COUNCELING SERVICE OF THE MOV | ||||||||
| PO BOX 763 | PARKERSBURG | WV | 26102 | 237124716 | 501(C)(3) | $16,500 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| GOPACKS | ||||||||
| 501 FOURTH STREET | MARIETTA | OH | 45750 | 811734474 | 501(C)(3) | $10,000 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| NORTH STAR ADVOCACY CENTER | ||||||||
| 200 STAR AVENUE SUITE 212 | PARKERSBURG | WV | 26101 | 462095395 | 501(C)(3) | $15,000 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| WEST VIRGINIA UNIVERSITY FOUNDATION | ||||||||
| 1 COURT SQUARE SUITE 408 | PARKERSBURG | WV | 26101 | 556017181 | 501(C)(3) | $8,750 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
| BOYS AND GIRLS CLUB OF PLEASANTS COUNTY | ||||||||
| 605 CHERRY STREET | ST MARYS | WV | 26170 | 550761328 | 501(C)(3) | $11,000 | $0 | TO UNITE COMMUITIES, AND TO IMPROVE QUALITY OF LIFE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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 SIMILAR POSITIONS IN OTHER AGENCIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY ALLIANCE MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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