UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC (EIN 55-0403123)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-28
IRS object ID
201612729349301051
Schema version
2015v2.1
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)
Return2016-09-28T14:26:46-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERRY & ASSOCIATES CPA'S ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1428 SECOND STREETAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550403123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY ALLIANCE OF THEBusinessNameLine1Txt
Business Name Line2MID-OHIO VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3045800570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1935 MARKET STREETAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA SHIREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3045800570PhoneNum
Signature2016-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNA E BURNSPreparerPersonNm
PTINP01883891PTIN
Phone7403730056PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA SHIREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1935 MARKET STREETAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,002,070GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWAMOV.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers665TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$745,645PYContributionsGrantsAmt
CY Contributions Grants$786,956CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,317PYInvestmentIncomeAmt
CY Investment Income$12,528CYInvestmentIncomeAmt
PY Other Revenue$3,575PYOtherRevenueAmt
CY Other Revenue$33,743CYOtherRevenueAmt
PY Total Revenue$768,537PYTotalRevenueAmt
CY Total Revenue$833,227CYTotalRevenueAmt
PY Grants And Similar Paid$483,792PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$531,008CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,288CYTotalFundraisingExpenseAmt
PY Other Expenses$145,361PYOtherExpensesAmt
CY Other Expenses$189,083CYOtherExpensesAmt
PY Total Expenses$741,684PYTotalExpensesAmt
CY Total Expenses$833,964CYTotalExpensesAmt
PY Revenues Less Expenses$26,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$737CYRevenuesLessExpensesAmt
Total Assets BOY$1,014,451TotalAssetsBOYAmt
Total Assets EOY$1,035,244TotalAssetsEOYAmt
Total Liabilities BOY$27,669TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$986,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$974,611NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$724,478ExpenseAmt
Grant$531,008GrantAmt
Revenue$46,271RevenueAmt
DescDURING FISCAL YEAR 2016, 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$724,478TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA SHIREY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3045800570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 GRAND CENTRAL AVENUE UNIT 201AddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB FEHRENBACHER
BOARD MEMBER2.00Yes (X)$0$0$0
ALICE HARRIS CPA
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ANN LAUGHERY
BOARD MEMBER2.00Yes (X)$0$0$0
DOUGLAS ERNEST
BOARD MEMBER2.00Yes (X)$0$0$0
TIM PINGLEY
BOARD MEMBER2.00Yes (X)$0$0$0
DR ANNA HUGHES
BOARD MEMBER2.00Yes (X)$0$0$0
DR JILL POWELL
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT ORAN
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN WALLER
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA WIGAL
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD WITTBERG
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA SHIREY
EXECUTIVE DIRECTOR40.00Yes (X)$39,503$0$0
AARON STONE
PRESIDENT4.00$0$0$0Yes (X)
KATRINA STEPHENS
VICE PRESIDENT4.00$0$0$0Yes (X)
TONY DUNN
SECRETARY4.00$0$0$0Yes (X)
JASON WHARTON
TREASURER4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,503TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$742,384FederatedCampaignsAmt
All Other Contributions$44,572AllOtherContributionsAmt
Noncash Contributions$7,200NoncashContributionsAmt
Total Contributions$786,956TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Related Or Exempt Func Income$117RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$181,254SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$168,843SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,411SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,411TotalRevenueColumnAmt
Related Or Exempt Func Income$12,411RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS900099$29,566$29,566
MISCELLANEOUS900099$4,177$4,177
FieldValueIRS element (for citing)
Other Revenue Total$33,743OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,227TotalRevenueColumnAmt
Related Or Exempt Func Income$46,271RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$531,008TotalAmt
Program Services$531,008ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,161TotalAmt
Program Services$56,972ProgramServicesAmt
Management And General$44,737ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,526TotalAmt
Program Services$1,395ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,186TotalAmt
Program Services$4,521ProgramServicesAmt
Management And General$3,550ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$3,314ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,447TotalAmt
Program Services$2,456ProgramServicesAmt
Management And General$1,929ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,421TotalAmt
Fundraising$29,421FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,072TotalAmt
Management And General$12,072ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,245TotalAmt
Program Services$23,434ProgramServicesAmt
Management And General$7,811ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Program Services$1,745ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$152TotalAmt
Program Services$84ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,725TotalAmt
Program Services$8,725ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt
Program Services$1,163ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,607TotalAmt
Program Services$1,205ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$49,253$49,253
UNCOLLECTIBLE ACCOUNTS$36,418$36,418
MISCELLANEOUS$3,008$1,661$1,304$43
DUES AND SUBSCRIPTIONS$1,989$1,098$863$28

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Program Services$26ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$833,964TotalAmt
Program Services$724,478ProgramServicesAmt
Management And General$78,198ManagementAndGeneralAmt
Fundraising$31,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,594BOYAmt
EOY$342,658EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,417BOYAmt
EOY$257,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,389BOYAmt
EOY$3,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,509BOYAmt
EOY$1,958EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$432,492BOYAmt
EOY$412,322EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,050BOYAmt
EOY$17,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,014,451BOYAmt
EOY$1,035,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,924BOYAmt
EOY$5,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,745BOYAmt
EOY$55,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,669BOYAmt
EOY$60,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,873BOYAmt
EOY$280,678EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,834BOYAmt
EOY$643,858EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,075BOYAmt
EOY$50,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$986,782BOYAmt
EOY$974,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,451BOYAmt
EOY$1,035,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$737ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$660,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,645CurrentTaxYearMinus1YearAmt
Current Tax Year$786,956CurrentTaxYearAmt
Total$3,684,730TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,645CurrentTaxYearMinus1YearAmt
Current Tax Year$786,956CurrentTaxYearAmt
Total$3,684,730TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,684,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,211CurrentTaxYearAmt
Total$58,785TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575CurrentTaxYearMinus1YearAmt
Current Tax Year$33,743CurrentTaxYearAmt
Total$75,597TotalAmt
FieldValueIRS element (for citing)
Total Support$3,819,112TotalSupportAmt
Public Support CY1700.96480PublicSupportCY170Pct
Public Support PY1700.96450PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$38,996InvestmentCostOrOtherBasisAmt
Depreciation$37,038DepreciationAmt
Book Value$1,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,958TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$49,318
PAYROLL TAXES PAYABLE$717
ACCRUED VACATION PAYABLE$5,273
FieldValueIRS element (for citing)
Total Liability$55,308TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$821,793TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,434NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,434RevenueNotReportedAmt
Revenue Subtotal$833,227RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$833,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$833,964TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$833,964ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$833,964TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CORPORATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE CORPORATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
220 EIGHTH STPARKERSBURGWV26101550357009501(C)(3)$71,372DISASTER SERVICES
BELPRE AREA MINISTRIES
355 WAY RDBELPREOH45714311496652501(C)(3)$5,606EMERGENCY FOOD, CLOTHING, FUEL, UTILITY ASSISTANCE FOR AREA RESIDENTS
BELPRE SCHOOLS JUMPSTART
2000 ROCKLAND AVEBELPREOH45714316400290GOVERNMENT ORG.$8,468TO 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 STPARKERSBURGWV26101550476226501(C)(3)$28,860SUPPORT "MORE MEMBERS MORE OFTEN" PROGRAM
FAMILY CRISIS INTERVENTION CENTER
PO BOX 695PARKERSBURGWV26102311008423501(C)(3)$11,050EMERGENCY ASSISTANCE FOR SEXUAL ABUSE/DOMESTIC VIOLENCE VICTIMS
MID-OHIO VALLEY FELLOWSHIP HOME INC
1030 GEORGE STPARKERSBURGWV26101237123750501(C)(3)$22,060RESIDENTIAL SHELTER FOR MEN AND WOMEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION
PARENTS & FRIENDS OF THE HEARING IMPAIRED
1805 PENN AVEBELPREOH45714310972365501(C)(3)$5,030ASSISTANCE FOR DEAF OR HEARING IMPAIRED CHILDREN AND AGING ADULTS
SALVATION ARMY
534 5TH STPARKERSBURGWV26101580660607501(C)(3)$14,805EMERGENCY SERVICES, EMERGENCY SHELTER, SOUP SPOON AND MEALS
SW RESOURCES INC
1007 ST MARY STPARKERSBURGWV26101550479290501(C)(3)$27,017VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
WOOD COUNTY SOCIETY
514 MARKET STPARKERSBURGWV26101550458587501(C)(3)$13,385CAMP ECHO AND SUMMER SPEECH PROGRAM
YMCA OF PARKERSBURG
1800 30TH STPARKERSBURGWV26101550357059501(C)(3)$34,289CHILDCARE FINANCIAL ASSISTANCE AND MEMBERSHIP ASSISTANCE
CHILDRENS LISTENING PLACE
PO BOX 765PAKERSBURGWV26102462095395501(C)(3)$10,000PROVIDING 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 STPARKERSBURGWV26101550359021501(C)(3)$9,768SCHOLARSHIPS TO SUPPORT LOW INCOME FAMILIES
PARKERSBURG AREA COALITION FOR THE HOMELESS
PO BOX 1045PARKERSBURGWV26101550699743501(C)(3)$5,911DELIVERING BASIC NEEDS AND SURVIVAL SOLUTIONS FOR THE HOMELESS
O'NEILL SENIOR CENTER
333 FOURTH STMARIETTAOH45750311172529501(C)(3)$7,305ADULT DAYCARE SERVICES FOR SENIOR CITIZENS IN THE BELPRE AREA
BOY SCOUTS - ALLOHAWK COUNCIL
1340 JULIANA STPARKERSBURGWV26101221576300501(C)(3)$38,075PROGRAMS FOCUSED ON COMPREHENSIVE YOUTH DEVELOPMENT
BELPRE SENIOR CITIZENS CENTER
1614 WASHINGTON BLVDBELPREOH45714311172529501(C)(3)$5,613MAINTAIN AGE-APPROPRIATE SENIOR SERVICES
THE ARC OF THE MID-OHIO VALLEY
512 MARKET STPARKERSBURGWV26101550451401501(C)(3)$18,391SIX WEEK SUMMER DAY PROGRAM AND ADULT LIVING SKILLS FOR INDIVIDUALS WITH DISABILITIES
MID-OHIO VALLEY HEALTH DEPARTMENT
211 6TH STREETPARKERSBURGWV26101GOVERNMENT ORG.$15,142HEALTH SERVICES
WOOD COUNTY 4-H
1 COURT SQUARE SUITE 408PARKERSBURGWV26101556024015501(C)(3)$5,457EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL, WORKING AND LEARNING IN PARTNERSHIP WITH CARING ADULTS
VIENNA PUBLIC LIBRARY
2300 RIVER ROADVIENNAWV26105550528918GOVERNMENT ORG.$5,276TO 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 AVENUEPARKERSBURGWV26101211504147501(C)(3)$5,121TO 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CANNUALLY, 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 15THE 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 19THE 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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