UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC (EIN 55-0403123)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-05
- IRS object ID
- 201723399349300427
- Schema version
- 2016v3.0
- 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 | 2017-12-05T16:00:52-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 104 SOUTH SUGAR STREET | AddressLine1Txt |
| City | SAINT CLAIRSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 935 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 | 2017-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A MUSILLI CPA | PreparerPersonNm |
| PTIN | P00856011 | PTIN |
| Phone | 7406951569 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.219.83.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 08:05:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 377EC3CD16B15F05BDA7AA1564D8D46B6A113B7F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 377EC3CD16B15F05BDA7AA1564D8D46B6A113B7F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 935 MARKET STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $932,495 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 864 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $786,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $684,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,743 | PYOtherRevenueAmt |
| CY Other Revenue | $45,191 | CYOtherRevenueAmt |
| PY Total Revenue | $833,227 | PYTotalRevenueAmt |
| CY Total Revenue | $756,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $531,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,382 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,083 | PYOtherExpensesAmt |
| CY Other Expenses | $238,154 | CYOtherExpensesAmt |
| PY Total Expenses | $833,964 | PYTotalExpensesAmt |
| CY Total Expenses | $893,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,035,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $936,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $974,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $867,519 | 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 | $766,059 | ExpenseAmt |
| Grant | $534,382 | GrantAmt |
| Revenue | $71,765 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $766,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 935 MARKET STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JP HUSHION | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE HARRIS CPA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY DUNN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB FEHRENBACHER | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATRINA STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LEWIS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK WITTBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PINGLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANNA HUGHES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JILL POWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON STONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WALLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN LAUGHERY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA WIGAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SHIREY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $27,083 | $0 | $0 | Yes (X) |
| STACY DECICCO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $37,755 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,838 | 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 | $649,889 | FederatedCampaignsAmt |
| All Other Contributions | $34,745 | AllOtherContributionsAmt |
| Noncash Contributions | $7,200 | NoncashContributionsAmt |
| Total Contributions | $684,634 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,103 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,567 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,471 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS | 900099 | $42,721 | $42,721 |
| MISCELLANEOUS | 900099 | $2,470 | $2,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,382 | TotalAmt |
| Program Services | $534,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,838 | TotalAmt |
| Program Services | $23,248 | ProgramServicesAmt |
| Management And General | $41,590 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,610 | TotalAmt |
| Program Services | $26,004 | ProgramServicesAmt |
| Fundraising | $18,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365 | TotalAmt |
| Program Services | $1,064 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653 | TotalAmt |
| Program Services | $3,894 | ProgramServicesAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $2,723 | ProgramServicesAmt |
| Management And General | $2,299 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662 | TotalAmt |
| Program Services | $2,098 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,952 | TotalAmt |
| Fundraising | $28,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,302 | TotalAmt |
| Management And General | $13,302 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,056 | TotalAmt |
| Program Services | $25,542 | ProgramServicesAmt |
| Management And General | $8,514 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983 | TotalAmt |
| Program Services | $892 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494 | TotalAmt |
| Program Services | $222 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,331 | TotalAmt |
| Program Services | $8,331 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Program Services | $219 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNCOLLECTIBLE ACCOUNTS | $75,847 | $75,847 | ||
| PROGRAM EXPENSES | $59,405 | $59,405 | ||
| MISCELLANEOUS | $2,690 | $1,211 | $1,022 | $457 |
| DUES AND SUBSCRIPTIONS | $1,970 | $887 | $748 | $335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,002 | TotalAmt |
| Program Services | $766,059 | ProgramServicesAmt |
| Management And General | $74,479 | ManagementAndGeneralAmt |
| Fundraising | $52,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,658 | BOYAmt |
| EOY | $218,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,611 | BOYAmt |
| EOY | $248,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645 | BOYAmt |
| EOY | $4,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958 | BOYAmt |
| EOY | $1,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,322 | BOYAmt |
| EOY | $445,776 | 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 | $1,035,244 | BOYAmt |
| EOY | $936,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325 | BOYAmt |
| EOY | $3,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,308 | BOYAmt |
| EOY | $65,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,633 | BOYAmt |
| EOY | $69,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,678 | BOYAmt |
| EOY | $130,977 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,858 | BOYAmt |
| EOY | $686,467 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,075 | BOYAmt |
| EOY | $50,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,611 | BOYAmt |
| EOY | $867,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,244 | BOYAmt |
| EOY | $936,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,261 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,250 | PriorPeriodAdjustmentsAmt |
| 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 | $682,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,634 | CurrentTaxYearAmt |
| Total | $3,708,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,634 | CurrentTaxYearAmt |
| Total | $3,708,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,708,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,835 | CurrentTaxYearAmt |
| Total | $101,867 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,191 | CurrentTaxYearAmt |
| Total | $105,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,916,027 | TotalSupportAmt |
| Public Support CY170 | 0.94710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,330 | DepreciationAmt |
| Book Value | $1,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $58,634 |
| PAYROLL TAXES PAYABLE | $2,795 |
| ACCRUED VACATION PAYABLE | $4,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $783,660 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,261 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $756,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $756,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $893,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $893,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $893,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 220 EIGHTH ST | PARKERSBURG | WV | 26101 | 550357009 | 501(C)(3) | $84,306 | DISASTER SERVICES |
| BELPRE AREA MINISTRIES | |||||||
| 355 WAY RD | BELPRE | OH | 45714 | 311496652 | 501(C)(3) | $6,431 | EMERGENCY FOOD, CLOTHING, FUEL, UTILITY ASSISTANCE FOR AREA RESIDENTS |
| BELPRE SCHOOLS JUMPSTART | |||||||
| 2000 ROCKLAND AVE | BELPRE | OH | 45714 | 316400290 | GOVERNMENT ORG. | $8,331 | TO DEVELOP LANGUAGE, LITERACY AND SOCIAL SKILLS, BRIDGING THE GAP FOR 'AT RISK' PRE-K CHILDREN, SETTING THEM ON A PATH TO ACADEMIC SUCCESS. |
| BOYS & GIRLS CLUB OF PARKERSBURG | |||||||
| 1200 ST MARY ST | PARKERSBURG | WV | 26101 | 550476226 | 501(C)(3) | $33,103 | SUPPORT "MORE MEMBERS MORE OFTEN" PROGRAM |
| FAMILY CRISIS INTERVENTION CENTER | |||||||
| PO BOX 695 | PARKERSBURG | WV | 26102 | 311008423 | 501(C)(3) | $12,676 | EMERGENCY ASSISTANCE FOR SEXUAL ABUSE/DOMESTIC VIOLENCE VICTIMS |
| MID-OHIO VALLEY FELLOWSHIP HOME INC | |||||||
| 1030 GEORGE ST | PARKERSBURG | WV | 26101 | 237123750 | 501(C)(3) | $29,648 | RESIDENTIAL SHELTER FOR MEN AND WOMEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION |
| SALVATION ARMY | |||||||
| 534 5TH ST | PARKERSBURG | WV | 26101 | 580660607 | 501(C)(3) | $21,364 | EMERGENCY SERVICES, EMERGENCY SHELTER, SOUP SPOON AND MEALS |
| SW RESOURCES INC | |||||||
| 1007 ST MARY ST | PARKERSBURG | WV | 26101 | 550479290 | 501(C)(3) | $40,113 | VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES |
| WOOD COUNTY SOCIETY | |||||||
| 514 MARKET ST | PARKERSBURG | WV | 26101 | 550458587 | 501(C)(3) | $17,825 | CAMP ECHO AND SUMMER SPEECH PROGRAM |
| YMCA OF PARKERSBURG | |||||||
| 1800 30TH ST | PARKERSBURG | WV | 26101 | 550357059 | 501(C)(3) | $37,337 | CHILDCARE FINANCIAL ASSISTANCE AND MEMBERSHIP ASSISTANCE |
| CHILDRENS LISTENING PLACE | |||||||
| PO BOX 765 | PAKERSBURG | WV | 26102 | 462095395 | 501(C)(3) | $10,000 | PROVIDING A SAFE AND CARING ENVIRONMENT TO SUPPORT ABUSED CHILDREN THROUGH THE COORDINATION OF NEEDED SERVICES, COMMUNITY COLLABORATION AND PUBLIC AWARENESS |
| PARKERSBURG DAY NURSERY | |||||||
| 1021 MARKET ST | PARKERSBURG | WV | 26101 | 550359021 | 501(C)(3) | $11,290 | SCHOLARSHIPS TO SUPPORT LOW INCOME FAMILIES |
| PARKERSBURG AREA COALITION FOR THE HOMELESS | |||||||
| PO BOX 1045 | PARKERSBURG | WV | 26101 | 550699743 | 501(C)(3) | $7,321 | DELIVERING BASIC NEEDS AND SURVIVAL SOLUTIONS FOR THE HOMELESS |
| O'NEILL SENIOR CENTER | |||||||
| 333 FOURTH ST | MARIETTA | OH | 45750 | 311172529 | 501(C)(3) | $10,935 | ADULT DAYCARE SERVICES FOR SENIOR CITIZENS IN THE BELPRE AREA |
| BOY SCOUTS - ALLOHAWK COUNCIL | |||||||
| 1340 JULIANA ST | PARKERSBURG | WV | 26101 | 221576300 | 501(C)(3) | $49,458 | PROGRAMS FOCUSED ON COMPREHENSIVE YOUTH DEVELOPMENT |
| BELPRE SENIOR CITIZENS CENTER | |||||||
| 1614 WASHINGTON BLVD | BELPRE | OH | 45714 | 311172529 | 501(C)(3) | $6,930 | MAINTAIN AGE-APPROPRIATE SENIOR SERVICES |
| THE ARC OF THE MID-OHIO VALLEY | |||||||
| 512 MARKET ST | PARKERSBURG | WV | 26101 | 550451401 | 501(C)(3) | $23,374 | 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. | $17,471 | HEALTH SERVICES |
| WOOD COUNTY 4-H | |||||||
| 1 COURT SQUARE SUITE 408 | PARKERSBURG | WV | 26101 | 556024015 | 501(C)(3) | $6,778 | EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL, WORKING AND LEARNING IN PARTNERSHIP WITH CARING ADULTS |
| VIENNA PUBLIC LIBRARY | |||||||
| 2300 RIVER ROAD | VIENNA | WV | 26105 | 550528918 | GOVERNMENT ORG. | $6,104 | TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING, IN THE MOST EFFICIENT MANNER POSSIBLE, RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT, AND ENJOYMENT |
| GABRIEL PROJECT | |||||||
| 1709 ST MARYS AVENUE | PARKERSBURG | WV | 26101 | 211504147 | 501(C)(3) | $5,321 | 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) | $10,456 | TO PROVIDE SHELTER FOR YOUTH WHO ARE IN NEED. |
| WILLIAMSTOWN COMMUNITY ASSOC | |||||||
| PO BOX 111 | WILLIAMSTOWN | WV | 26187 | 550377521 | 501(C)(3) | $5,461 | TO GIVE GIFTS OR GRANTS TO INDIVIDUALS, FINANCIAL SUPPORT OF SCHOOLS, COLLEGESAND CULTURAL ORGANIZATIONS |
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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