2016-09-28T14:26:46-05:00 2016-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 428 SECOND STREET MARIETTA OH 45750 990 2015-07-01 550403123 UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY UNIT 3045800570 935 MARKET STREET PARKERSBURG WV 26101 ANDREA SHIREY EXECUTIVE DIRECTOR 3045800570 2016-09-28 1 JENNA E BURNS P01883891 7403730056 2015 2017-02-10 21:41:12Z ANDREA SHIREY 935 MARKET STREET PARKERSBURG WV 26101 1002070 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. 15 15 4 665 0 0 745645 786956 0 0 19317 12528 3575 33743 768537 833227 483792 531008 0 0 112531 113873 0 0 31288 145361 189083 741684 833964 26853 -737 1014451 1035244 27669 60633 986782 974611 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 724478 531008 46271 DURING 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. 724478 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 4 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X ANDREA SHIREY EXECUTIVE DIRECTOR 3045800570 520 GRAND CENTRAL AVENUE UNIT 201 VIENNA WV 26105 BOB FEHRENBACHER BOARD MEMBER 2.00 X 0 0 0 ALICE HARRIS CPA BOARD MEMBER 2.00 X 0 0 0 MARY ANN LAUGHERY BOARD MEMBER 2.00 X 0 0 0 DOUGLAS ERNEST BOARD MEMBER 2.00 X 0 0 0 TIM PINGLEY BOARD MEMBER 2.00 X 0 0 0 DR ANNA HUGHES BOARD MEMBER 2.00 X 0 0 0 DR JILL POWELL BOARD MEMBER 2.00 X 0 0 0 SCOTT ORAN BOARD MEMBER 2.00 X 0 0 0 KAREN WALLER BOARD MEMBER 2.00 X 0 0 0 LINDA WIGAL BOARD MEMBER 2.00 X 0 0 0 RICHARD WITTBERG BOARD MEMBER 2.00 X 0 0 0 ANDREA SHIREY EXECUTIVE DIRECTOR 40.00 X 39503 0 0 AARON STONE PRESIDENT 4.00 X 0 0 0 KATRINA STEPHENS VICE PRESIDENT 4.00 X 0 0 0 TONY DUNN SECRETARY 4.00 X 0 0 0 JASON WHARTON TREASURER 4.00 X 0 0 0 39503 0 0 0 0 0 0 0 742384 44572 7200 786956 117 117 181254 168843 12411 12411 12411 SPECIAL EVENTS 900099 29566 29566 MISCELLANEOUS 900099 4177 4177 33743 833227 46271 0 0 531008 531008 103161 56972 44737 1452 2526 1395 1095 36 8186 4521 3550 115 6000 3314 2602 84 4447 2456 1929 62 29421 29421 12072 12072 31245 23434 7811 3160 1745 1370 45 152 84 66 2 8725 8725 1551 1163 388 1607 1205 402 PROGRAM EXPENSES 49253 49253 UNCOLLECTIBLE ACCOUNTS 36418 36418 MISCELLANEOUS 3008 1661 1304 43 DUES AND SUBSCRIPTIONS 1989 1098 863 28 35 26 9 833964 724478 78198 31288 341594 342658 217417 257611 2389 3645 38996 37038 3509 1958 432492 412322 17050 17050 1014451 1035244 3924 5325 23745 55308 27669 60633 X 312873 280678 623834 643858 50075 50075 986782 974611 1014451 1035244 -737 -11434 0 X X 0 1 X 1 0 X 660382 682865 808882 745645 786956 3684730 660382 682865 808882 745645 786956 3684730 3684730 10753 10753 16751 19317 1211 58785 15610 15610 7059 3575 33743 75597 3819112 0.96480 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38996 37038 1958 1958 DESIGNATIONS PAYABLE 49318 PAYROLL TAXES PAYABLE 717 ACCRUED VACATION PAYABLE 5273 55308 X 821793 -11434 -11434 833227 0 833227 833964 0 833964 0 833964 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 0 AMERICAN RED CROSS 220 EIGHTH ST PARKERSBURG WV 26101 550357009 501(C)(3) 71372 DISASTER SERVICES BELPRE AREA MINISTRIES 355 WAY RD BELPRE OH 45714 311496652 501(C)(3) 5606 EMERGENCY FOOD, CLOTHING, FUEL, UTILITY ASSISTANCE FOR AREA RESIDENTS BELPRE SCHOOLS JUMPSTART 2000 ROCKLAND AVE BELPRE OH 45714 316400290 GOVERNMENT ORG. 8468 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) 28860 SUPPORT "MORE MEMBERS MORE OFTEN" PROGRAM FAMILY CRISIS INTERVENTION CENTER PO BOX 695 PARKERSBURG WV 26102 311008423 501(C)(3) 11050 EMERGENCY ASSISTANCE FOR SEXUAL ABUSE/DOMESTIC VIOLENCE VICTIMS MID-OHIO VALLEY FELLOWSHIP HOME INC 1030 GEORGE ST PARKERSBURG WV 26101 237123750 501(C)(3) 22060 RESIDENTIAL SHELTER FOR MEN AND WOMEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION PARENTS & FRIENDS OF THE HEARING IMPAIRED 1805 PENN AVE BELPRE OH 45714 310972365 501(C)(3) 5030 ASSISTANCE FOR DEAF OR HEARING IMPAIRED CHILDREN AND AGING ADULTS SALVATION ARMY 534 5TH ST PARKERSBURG WV 26101 580660607 501(C)(3) 14805 EMERGENCY SERVICES, EMERGENCY SHELTER, SOUP SPOON AND MEALS SW RESOURCES INC 1007 ST MARY ST PARKERSBURG WV 26101 550479290 501(C)(3) 27017 VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES WOOD COUNTY SOCIETY 514 MARKET ST PARKERSBURG WV 26101 550458587 501(C)(3) 13385 CAMP ECHO AND SUMMER SPEECH PROGRAM YMCA OF PARKERSBURG 1800 30TH ST PARKERSBURG WV 26101 550357059 501(C)(3) 34289 CHILDCARE FINANCIAL ASSISTANCE AND MEMBERSHIP ASSISTANCE CHILDRENS LISTENING PLACE PO BOX 765 PAKERSBURG WV 26102 462095395 501(C)(3) 10000 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) 9768 SCHOLARSHIPS TO SUPPORT LOW INCOME FAMILIES PARKERSBURG AREA COALITION FOR THE HOMELESS PO BOX 1045 PARKERSBURG WV 26101 550699743 501(C)(3) 5911 DELIVERING BASIC NEEDS AND SURVIVAL SOLUTIONS FOR THE HOMELESS O'NEILL SENIOR CENTER 333 FOURTH ST MARIETTA OH 45750 311172529 501(C)(3) 7305 ADULT DAYCARE SERVICES FOR SENIOR CITIZENS IN THE BELPRE AREA BOY SCOUTS - ALLOHAWK COUNCIL 1340 JULIANA ST PARKERSBURG WV 26101 221576300 501(C)(3) 38075 PROGRAMS FOCUSED ON COMPREHENSIVE YOUTH DEVELOPMENT BELPRE SENIOR CITIZENS CENTER 1614 WASHINGTON BLVD BELPRE OH 45714 311172529 501(C)(3) 5613 MAINTAIN AGE-APPROPRIATE SENIOR SERVICES THE ARC OF THE MID-OHIO VALLEY 512 MARKET ST PARKERSBURG WV 26101 550451401 501(C)(3) 18391 SIX WEEK SUMMER DAY PROGRAM AND ADULT LIVING SKILLS FOR INDIVIDUALS WITH DISABILITIES MID-OHIO VALLEY HEALTH DEPARTMENT 211 6TH STREET PARKERSBURG WV 26101 GOVERNMENT ORG. 15142 HEALTH SERVICES WOOD COUNTY 4-H 1 COURT SQUARE SUITE 408 PARKERSBURG WV 26101 556024015 501(C)(3) 5457 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. 5276 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) 5121 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 FORM 990, PART VI, SECTION B, LINE 11 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.