UNITED WAY OF CENTRAL WEST VIRGINIA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WEST VIRGINIA INC (EIN 55-0402755)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-23
IRS object ID
202220549349300537
Schema version
2020v4.2
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)
Return2022-02-23T17:33:10-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 VIRGINIA ST E SUITE 300AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARETPersonFirstNm
Person LastONEALPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA PRICEPreparerPersonNm
PTINP00750418PTIN
Phone3043434188PhoneNum
Preparation2022-02-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET O'NEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNITED WAY SQUAREAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,281,058GrossReceiptsAmt
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 ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,618,930PYContributionsGrantsAmt
CY Contributions Grants$4,080,776CYContributionsGrantsAmt
PY Program Service Revenue$3,878PYProgramServiceRevenueAmt
CY Program Service Revenue$146,955CYProgramServiceRevenueAmt
PY Investment Income$28,737PYInvestmentIncomeAmt
CY Investment Income$19,140CYInvestmentIncomeAmt
PY Other Revenue$123,980PYOtherRevenueAmt
CY Other Revenue$33,020CYOtherRevenueAmt
PY Total Revenue$3,775,525PYTotalRevenueAmt
CY Total Revenue$4,279,891CYTotalRevenueAmt
PY Grants And Similar Paid$893,805PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$772,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,025,217PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,946,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,163CYTotalFundraisingExpenseAmt
PY Other Expenses$1,007,594PYOtherExpensesAmt
CY Other Expenses$1,652,432CYOtherExpensesAmt
PY Total Expenses$3,926,616PYTotalExpensesAmt
CY Total Expenses$4,371,936CYTotalExpensesAmt
PY Revenues Less Expenses-$151,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,045CYRevenuesLessExpensesAmt
Total Assets BOY$2,337,810TotalAssetsBOYAmt
Total Assets EOY$2,363,101TotalAssetsEOYAmt
Total Liabilities BOY$863,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$811,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,474,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,551,139NetAssetsOrFundBalancesEOYAmt
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 ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARESTRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,790,065ExpenseAmt
Grant$772,950GrantAmt
DescCOMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED,EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREASOF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL,PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'SHEALTH AND THEIR ACCESS TO HEALTHCARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,114,637ExpenseAmt
Revenue$141,014RevenueAmt
DescA FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBLITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 60 MEMBERS 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$460,349ExpenseAmt
DescA FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICETHAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENTVOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDRENWITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARYSCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$415,204ExpenseAmt
Revenue$5,941RevenueAmt
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 GRANTS AND PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$415,204TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,941TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,780,255TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee117EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Line1PAUL KOONTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043403506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNITED WAY SQUAREAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RANDALL D FOXX
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
GUY JOHNSTON
PRESIDENT AND CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
ROB ALIFF
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MADAN BHASIN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
TIM MCDANIEL
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
CRAIG GLOVER
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
VIRGINIA COPLEY
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
L NEWTON THOMAS JR
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
DR PINCKNEY MCILWAIN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
CHRIS GRIFFITH
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
RONALD GRANT
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
LEE EDMONDSON
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
D F MOCK
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
ERIC HALSTEAD
SECRETARY/COMMUNITY SERVICES CHAIR1.00Yes (X)$0$0$0Yes (X)
NORMAN W SHUMATE III
TREASURER/FINANCE CHAIR1.00Yes (X)$0$0$0Yes (X)
DR CYNTHIA PERSILY
GOVERNANCE CHAIR1.00Yes (X)$0$0$0
BETHANY ROSS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JOHN SCALZO
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MARGARET O'NEAL
PRESIDENT40.00$94,760$0$27,004Yes (X)
PAUL KOONTZ
CFO40.00$64,004$0$7,347Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST CHOICE HEALTH SYSTEMSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MORRIS STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACT SERVICESServicesDesc
Compensation$150,672CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,221,012FederatedCampaignsAmt
Fundraising$25,954FundraisingAmt
Government Grants$2,581,431GovernmentGrantsAmt
All Other Contributions$252,379AllOtherContributionsAmt
Total Contributions$4,080,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SITE SPONSORSHIPS541900$141,014$141,014
ADMIN INCOME541900$5,941$5,941
FieldValueIRS element (for citing)
Total Program Service Revenue$146,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,140TotalRevenueColumnAmt
Exclusion$19,140ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$32,070RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,070RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,070TotalRevenueColumnAmt
Exclusion$32,070ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,954ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,167FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,167TotalRevenueColumnAmt
Exclusion-$1,167ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,117TotalRevenueColumnAmt
Related Or Exempt Func Income$2,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,279,891TotalRevenueColumnAmt
Related Or Exempt Func Income$149,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$772,950TotalAmt
Program Services$772,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,425TotalAmt
Program Services$66,581ProgramServicesAmt
Management And General$91,036ManagementAndGeneralAmt
Fundraising$33,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,480,694TotalAmt
Program Services$1,326,742ProgramServicesAmt
Management And General$50,128ManagementAndGeneralAmt
Fundraising$103,824FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$14,528ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt
Fundraising$4,296FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,850TotalAmt
Program Services$102,200ProgramServicesAmt
Management And General$8,095ManagementAndGeneralAmt
Fundraising$23,555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,585TotalAmt
Program Services$97,135ProgramServicesAmt
Management And General$10,228ManagementAndGeneralAmt
Fundraising$10,222FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200,539TotalAmt
Program Services$154,899ProgramServicesAmt
Management And General$43,839ManagementAndGeneralAmt
Fundraising$1,801FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,614TotalAmt
Program Services$16,285ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,515TotalAmt
Program Services$87,057ProgramServicesAmt
Management And General$2,795ManagementAndGeneralAmt
Fundraising$4,663FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,011TotalAmt
Program Services$17,676ProgramServicesAmt
Management And General$22,335ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,412TotalAmt
Program Services$44,965ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Program Services$1,890ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,391TotalAmt
Management And General$39,391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,574TotalAmt
Program Services$8,932ProgramServicesAmt
Management And General$20,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER COMMUNITY ASSISTA$676,901$676,901
STIPENDS$316,584$316,584
ALL OTHER EXPENSES$109,943$57,251$26,255$26,437
UW DUES$52,612$52,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,640TotalAmt
Program Services$17,679ProgramServicesAmt
Management And General$6,123ManagementAndGeneralAmt
Fundraising$1,838FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,371,936TotalAmt
Program Services$3,780,255ProgramServicesAmt
Management And General$379,518ManagementAndGeneralAmt
Fundraising$212,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$454,390BOYAmt
EOY$159,466EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,896BOYAmt
EOY$723,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,133BOYAmt
EOY$269,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,940BOYAmt
EOY$4,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,380,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$995,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$424,368BOYAmt
EOY$384,977EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$868,083BOYAmt
EOY$820,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,337,810BOYAmt
EOY$2,363,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,416BOYAmt
EOY$250,195EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$505,194BOYAmt
EOY$561,767EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$118,900BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$863,510BOYAmt
EOY$811,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,073,946BOYAmt
EOY$1,430,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,354BOYAmt
EOY$120,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,300BOYAmt
EOY$1,551,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,337,810BOYAmt
EOY$2,363,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,045ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,436NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$135,448PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,048,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,029,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,550,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,737,115CurrentTaxYearMinus1YearAmt
Current Tax Year$4,080,776CurrentTaxYearAmt
Total$19,447,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,048,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,029,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,550,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,737,115CurrentTaxYearMinus1YearAmt
Current Tax Year$4,080,776CurrentTaxYearAmt
Total$19,447,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,447,145PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,608CurrentTaxYearMinus1YearAmt
Current Tax Year$52,576CurrentTaxYearAmt
Total$1,018,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,140CurrentTaxYearMinus1YearAmt
Current Tax Year$2,117CurrentTaxYearAmt
Total$147,114TotalAmt
FieldValueIRS element (for citing)
Total Support$20,612,561TotalSupportAmt
Public Support CY1700.94350PublicSupportCY170Pct
Public Support PY1700.93710PublicSupportPY170Pct
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$968,385OtherCostOrOtherBasisAmt
Depreciation$898,431DepreciationAmt
Book Value$69,954BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,867OtherCostOrOtherBasisAmt
Depreciation$97,267DepreciationAmt
Book Value$13,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$384,977TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,304,540TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,436NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,436RevenueNotReportedAmt
Revenue Subtotal$4,271,104RevenueSubtotalAmt
Other Revenues Not Included$8,787OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,787RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,279,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,363,149TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,363,149ExpensesSubtotalAmt
Other Expenses Not Included$8,787OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,787ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,371,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DANCING WITH THE STARSEvent1Nm
Gross Receipts Event1$20,000GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Event2POWER OF THE PURSEEvent2Nm
Gross Receipts Event2$5,954GrossReceiptsEvent2Amt
Charitable Contri Event2$5,954CharitableContriEvent2Amt
Other Direct Expenses Event2$1,167OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,954GrossReceiptsTotalAmt
Charitable Contributions Tot$25,954CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,167DirectExpenseSummaryEventsAmt
Net Income Summary-$1,167NetIncomeSummaryAmt

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$772,950CashGrantAmt
Purpose Of GrantPARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS SUCH AS ADVOCACY, EDUCATION, INFORMATION AND REFERRAL, AND DIRECT ASSISTNCE TO INDIVIDUALS THAT ARE IN NEED.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING SYSTEM INCLUDES REGULAR MEETINGS AND COMMUNICATION WITH RECIPIENTS, SEMI-ANNUAL REPORTING REQUIREMENTS, AND SITE VISITS AS CONSIDERED NECESSARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.

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