2019-01-30T12:59:44-06:00 2018-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 150 WEST MAIN STREET SAINT CLAIRSVILLE OH 43950 990 2017-07-01 550403123 UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC UNIT 3045800570 935 MARKET ST PARKERSBURG WV 26101 STACY C DECICCO EXECUTIVE DIRECTOR 3045800570 2019-01-30 1 MICHAEL A MUSILLI CPA P00856011 7406951569 96.69.75.65 2019-01-30 10:01:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 542DC2D198A054888A16CF8405D3F3AE5C199A4E 2017 2019-02-21 02:37:17Z STACY C DECICCO 935 MARKET ST PARKERSBURG WV 26101 1011234 0 X WWW.UWAMOV.COM X 2005 WV 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 AREA. 22 22 5 865 0 0 684634 679243 0 91109 26574 33750 45191 15565 756399 819667 534382 515528 0 0 120466 153531 0 0 80922 238154 226598 893002 895657 -136603 -75990 936688 1088404 69169 77923 867519 1010481 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. 0 0 698420 515528 140424 DURING FISCAL YEAR 2017, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO 40 HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY. 698420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 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 5 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X STACY C DECICCO EXECUTIVE DIRECTOR 3045800570 935 MARKET STREET PARKERSBURG WV 26101 JP HUSHION BOARD MEMBER 2.00 X 0 0 0 ALICE HARRIS CPA SECRETARY 4.00 X X 0 0 0 DAVID MONGILIO BOARD MEMBER 2.00 X 0 0 0 BOB FEHRENBACHER CHAIRMAN 4.00 X X 0 0 0 SEAN SMITH BOARD MEMBER 2.00 X 0 0 0 MIKE LEWIS VICE CHAIRMAN 4.00 X X 0 0 0 TODD NESTOR BOARD MEMBER 2.00 X 0 0 0 TIM PINGLEY BOARD MEMBER 2.00 X 0 0 0 BARB CLOSE BOARD MEMBER 2.00 X 0 0 0 DR JILL POWELL BOARD MEMBER 2.00 X 0 0 0 MELISSA SCHAFER BOARD MEMBER 2.00 X 0 0 0 KAREN WALLER BOARD MEMBER 2.00 X 0 0 0 MARY ANN LAUGHERY TREASURER 4.00 X X 0 0 0 LINDA WIGAL BOARD MEMBER 2.00 X 0 0 0 JULIE BERTRAM BOARD MEMBER 2.00 X 0 0 0 STACY DECICCO EXECUTIVE DIRECTOR 40.00 X X 51666 0 0 ASHLEY METTS BOARD MEMBER 2.00 X 0 0 0 JACQUELINE KHORASSANI BOARD MEMBER 2.00 X 0 0 0 GREG WESTBROOK BOARD MEMBER 2.00 X 0 0 0 WILL HAMPTON BOARD MEMBER 2.00 X 0 0 0 JIMMY ASBURY BOARD MEMBER 2.00 X 0 0 0 DEXTER HUGHES BOARD MEMBER 2.00 X 0 0 0 KIM COUCH BOARD MEMBER 2.00 X 0 0 0 51666 0 0 0 0 0 0 0 664860 14383 7200 679243 PROGRAM INCOME 900099 91109 91109 91109 11978 11978 213339 191567 21772 21772 21772 BAD DEBT RECOVERY 900099 8065 8065 MISCELLANEOUS 900099 7500 7500 15565 819667 140424 0 0 515528 515528 51666 18083 33583 89211 21363 41082 26766 1912 535 1013 364 10742 3008 5693 2041 6050 1694 3207 1149 4979 1394 2639 946 47293 47293 11953 11953 37342 28007 9335 3885 1088 2059 738 1364 382 723 259 9622 9622 228 171 57 3050 2288 762 PROGRAM EXPENSES 54513 54513 UNCOLLECTIBLE ACCOUNTS 37537 37537 MISCELLANEOUS 5068 1419 2686 963 DUES AND SUBSCRIPTIONS 2049 574 1086 389 1665 1214 437 14 895657 698420 116315 80922 218609 266985 14670 248983 317344 4604 5061 43173 41185 1666 1988 445776 465306 17050 17050 936688 1088404 3722 5236 65447 72687 69169 77923 X 130977 156168 686467 804238 50075 50075 867519 1010481 936688 1088404 X -75990 6647 23340 188965 X X 0 1 X 1 0 X 808882 745645 786956 684634 679243 3705360 808882 745645 786956 684634 679243 3705360 3705360 16751 19317 1211 53835 40397 131511 7059 3575 33743 45191 15565 105133 3942004 0.94000 0.94710 X 43173 41185 1988 1988 DESIGNATIONS PAYABLE 59445 PAYROLL TAXES PAYABLE 5552 ACCRUED VACATION PAYABLE 7690 72687 X 826314 6647 6647 819667 0 819667 895657 0 895657 0 895657 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES AS DESCRIBED UNDER INTERNAL REVENUE CODE(IRC) 501(C)(3) AND 509(A)(1). THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE(IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ALLIANCE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ALLIANCE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 0 AMERICAN RED CROSS 220 EIGHTH ST PARKERSBURG WV 26101 550357009 501(C)(3) 73687 DISASTER SERVICES BOYS & GIRLS CLUB OF PARKERSBURG 1200 ST MARY ST PARKERSBURG WV 26101 550476226 501(C)(3) 23847 SUPPORT "MORE MEMBERS MORE OFTEN" PROGRAM FAMILY CRISIS INTERVENTION CENTER PO BOX 695 PARKERSBURG WV 26102 311008423 501(C)(3) 9542 EMERGENCY ASSISTANCE FOR SEXUAL ABUSE/DOMESTIC VIOLENCE VICTIMS MID-OHIO VALLEY FELLOWSHIP HOME INC 1030 GEORGE ST PARKERSBURG WV 26101 237123750 501(C)(3) 28691 RESIDENTIAL SHELTER FOR MEN AND WOMEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION SALVATION ARMY 534 5TH ST PARKERSBURG WV 26101 580660607 501(C)(3) 18455 EMERGENCY SERVICES, EMERGENCY SHELTER, SOUP SPOON AND MEALS SW RESOURCES INC 1007 ST MARY ST PARKERSBURG WV 26101 550479290 501(C)(3) 43864 VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES WOOD COUNTY SOCIETY 514 MARKET ST PARKERSBURG WV 26101 550458587 501(C)(3) 17341 CAMP ECHO AND SUMMER SPEECH PROGRAM YMCA OF PARKERSBURG 1800 30TH ST PARKERSBURG WV 26101 550357059 501(C)(3) 22246 CHILDCARE FINANCIAL ASSISTANCE AND MEMBERSHIP ASSISTANCE PARKERSBURG DAY NURSERY 1021 MARKET ST PARKERSBURG WV 26101 550359021 501(C)(3) 7195 SCHOLARSHIPS TO SUPPORT LOW INCOME FAMILIES PARKERSBURG AREA COALITION FOR THE HOMELESS PO BOX 1045 PARKERSBURG WV 26101 550699743 501(C)(3) 5883 DELIVERING BASIC NEEDS AND SURVIVAL SOLUTIONS FOR THE HOMELESS O'NEILL SENIOR CENTER 333 FOURTH ST MARIETTA OH 45750 311172529 501(C)(3) 17636 ADULT DAYCARE SERVICES FOR SENIOR CITIZENS IN THE BELPRE AREA BOY SCOUTS - ALLOHAWK COUNCIL 1340 JULIANA ST PARKERSBURG WV 26101 221576300 501(C)(3) 48382 PROGRAMS FOCUSED ON COMPREHENSIVE YOUTH DEVELOPMENT BELPRE SENIOR CITIZENS CENTER 1614 WASHINGTON BLVD BELPRE OH 45714 311172529 501(C)(3) 5645 MAINTAIN AGE-APPROPRIATE SENIOR SERVICES THE ARC OF THE MID-OHIO VALLEY 512 MARKET ST PARKERSBURG WV 26101 550451401 501(C)(3) 23635 SIX WEEK SUMMER DAY PROGRAM AND ADULT LIVING SKILLS FOR INDIVIDUALS WITH DISABILITIES MID-OHIO VALLEY HEALTH DEPARTMENT 211 6TH STREET PARKERSBURG WV 26101 550619203 GOVERNMENT ORG. 13375 HEALTH SERVICES WOOD COUNTY 4-H 1 COURT SQUARE SUITE 408 PARKERSBURG WV 26101 556024015 501(C)(3) 5801 EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL, WORKING AND LEARNING IN PARTNERSHIP WITH CARING ADULTS GABRIEL PROJECT 1709 ST MARYS AVENUE PARKERSBURG WV 26101 211504147 501(C)(3) 5073 TO GIVE INFANTS A HEALTHY AND SAFE START IN LIFE BY PROVIDING IMMEDIATE, COMPASSIONATE AND PRACTICAL ASSISTANCE TO NEEDY PREGNANT WOMEN AND TO FAMILIES WITH CHILDREN TWO YEARS OF AGE AND UNDER ARTHUR GUSTKE SHELTER FOR YOUTH 1640 ST MARYS AVENUE PAKERSBURG WV 26101 550360199 501(C)(3) 13460 TO PROVIDE SHELTER FOR YOUTH WHO ARE IN NEED. EVE INC PO BOX 122 MARIETTA OH 45750 310972235 501(C)(3) 12596 EVE, INCORPORATED SEEKS TO PREVENT FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION AND INTERVENTION, WHILE PROVIDING SUPPORTIVE SERVICES TO SURVIVORS; THEREBY PROMOTING A SAFE AND HEALTHY COMMUNITY AND IMPROVING THE QUALITY OF LIFE. ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL STREET MARIETTA OH 45750 311636383 501(C)(3) 12204 PROVIES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE CARING CONNECTION 411 SCAMMEL STREET MARIETTA OH 45750 311339412 501(C)(3) 11587 EMERGENCY ASSISTANCE TO WASHINGTON COUNTY OH, LOW INCOME RESIDENCE WITH UTILITIES, HOUSING AND PRECRIPTIONS MARIETTA FAMILY YMCA 300 N 7TH STREET MARIETTA OH 45750 314386270 501(C)(3) 9900 COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD & TEEN, POSITVE BEHAVIOR AND BETTER HEALTH 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 XI, LINE 9: ADDITION OF UNITED WAY OF WASHINGTON COUNTY 188,965. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.