UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC (EIN 55-0403123)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-01
IRS object ID
201542749349300504
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-01T07:46:15-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550403123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY ALLIANCE OF THE MID-OHIO VALLEYBusinessNameLine1Txt
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
Signature2015-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL E ERBPreparerPersonNm
PTINP01393139PTIN
Phone7403730056PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$768,537GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$829,629PYContributionsGrantsAmt
CY Contributions Grants$745,645CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,751PYInvestmentIncomeAmt
CY Investment Income$19,317CYInvestmentIncomeAmt
PY Other Revenue$7,059PYOtherRevenueAmt
CY Other Revenue$3,575CYOtherRevenueAmt
PY Total Revenue$853,439PYTotalRevenueAmt
CY Total Revenue$768,537CYTotalRevenueAmt
PY Grants And Similar Paid$545,158PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$483,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,004CYTotalFundraisingExpenseAmt
PY Other Expenses$150,387PYOtherExpensesAmt
CY Other Expenses$145,361CYOtherExpensesAmt
PY Total Expenses$796,845PYTotalExpensesAmt
CY Total Expenses$741,684CYTotalExpensesAmt
PY Revenues Less Expenses$56,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,853CYRevenuesLessExpensesAmt
Total Assets BOY$1,026,127TotalAssetsBOYAmt
Total Assets EOY$1,014,451TotalAssetsEOYAmt
Total Liabilities BOY$57,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$968,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$986,782NetAssetsOrFundBalancesEOYAmt
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$610,872ExpenseAmt
Grant$483,792GrantAmt
Revenue$22,892RevenueAmt
DescDURING FISCAL YEAR 2014, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO 41 HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY.Desc
Total Program Service Expenses$610,872TotalProgramServiceExpensesAmt
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
Employee5EmployeeCnt
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 CompensationOtherCompensationAmt
BOB FEHRENBACHER
BOARD MEMBER4.00Yes (X)$0$0$0
ALICE HARRIS CPA
BOARD MEMBER4.00Yes (X)$0$0$0
AARON STONE
PRESIDENT4.00Yes (X)$0$0$0
KATRINA STEPHENS
TREASURER4.00Yes (X)$0$0$0
MARY ANN LAUGHERY
BOARD MEMBER4.00Yes (X)$0$0$0
TONY DUNN
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
DAVID MCCLURE
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
JASON WHARTON
SECRETARY2.00Yes (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)$40,083$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,083TotalReportableCompFromOrgAmt
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$722,549FederatedCampaignsAmt
All Other Contributions$23,096AllOtherContributionsAmt
Noncash Contributions$9,838NoncashContributionsAmt
Total Contributions$745,645TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,317TotalRevenueColumnAmt
Related Or Exempt Func Income$19,317RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,575TotalRevenueColumnAmt
Related Or Exempt Func Income$3,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,575OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,537TotalRevenueColumnAmt
Related Or Exempt Func Income$22,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$483,792TotalAmt
Program Services$483,792ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,083TotalAmt
Program Services$9,219ProgramServicesAmt
Management And General$12,827ManagementAndGeneralAmt
Fundraising$18,037FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,613TotalAmt
Program Services$24,055ProgramServicesAmt
Management And General$34,024ManagementAndGeneralAmt
Fundraising$3,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,738TotalAmt
Program Services$93ProgramServicesAmt
Management And General$2,034ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,097TotalAmt
Program Services$275ProgramServicesAmt
Management And General$6,016ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,950TotalAmt
Program Services$202ProgramServicesAmt
Management And General$4,421ManagementAndGeneralAmt
Fundraising$1,327FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Program Services$155ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,152TotalAmt
Fundraising$13,152FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,352TotalAmt
Program Services$3,865ProgramServicesAmt
Management And General$14,249ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,463TotalAmt
Program Services$22,848ProgramServicesAmt
Management And General$7,615ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,633TotalAmt
Program Services$56ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$8ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,255TotalAmt
Program Services$1,691ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,598TotalAmt
Program Services$1,199ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNCOLLECTIBLE ACCOUNTS$31,448$31,448
PROGRAM EXPENSES$23,986$23,986
UNITED WAY OF AMERICA D$7,848$7,848
MISCELLANEOUS$3,648$124$2,710$814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$238TotalAmt
Program Services$8ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$741,684TotalAmt
Program Services$610,872ProgramServicesAmt
Management And General$89,808ManagementAndGeneralAmt
Fundraising$41,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,864BOYAmt
EOY$341,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,553BOYAmt
EOY$217,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,964BOYAmt
EOY$2,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,597BOYAmt
EOY$3,509EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$442,099BOYAmt
EOY$432,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,026,127BOYAmt
EOY$1,014,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,807BOYAmt
EOY$3,924EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,107BOYAmt
EOY$23,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,914BOYAmt
EOY$27,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,561BOYAmt
EOY$312,873EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,577BOYAmt
EOY$623,834EOYAmt

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$968,213BOYAmt
EOY$986,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,026,127BOYAmt
EOY$1,014,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,853ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,284NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$669,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,882CurrentTaxYearMinus1YearAmt
Current Tax Year$745,645CurrentTaxYearAmt
Total$3,567,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,882CurrentTaxYearMinus1YearAmt
Current Tax Year$745,645CurrentTaxYearAmt
Total$3,567,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,567,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,751CurrentTaxYearMinus1YearAmt
Current Tax Year$19,317CurrentTaxYearAmt
Total$78,364TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,059CurrentTaxYearMinus1YearAmt
Current Tax Year$3,575CurrentTaxYearAmt
Total$53,097TotalAmt
FieldValueIRS element (for citing)
Total Support$3,698,740TotalSupportAmt
Public Support CY1700.96450PublicSupportCY170Pct
Public Support PY1700.96560PublicSupportPY170Pct
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)
Other Cost Or Other Basis$38,996OtherCostOrOtherBasisAmt
Depreciation$35,487DepreciationAmt
Book Value$3,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,509TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$21,177
PAYROLL TAXES PAYABLE$778
ACCRUED VACATION PAYABLE$1,790
FieldValueIRS element (for citing)
Total Liability$23,745TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$760,253TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,284NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,284RevenueNotReportedAmt
Revenue Subtotal$768,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$768,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$741,684TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$741,684ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$741,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
220 EIGHTH STPARKERSBURGWV26101550357009501(C)(3)$95,273DISASTER SERVICES
BELPRE AREA MINISTRIES
355 WAY RDBELPREOH45714311496652501(C)(3)$10,009EMERGENCY FOOD, CLOTHING, FUEL, UTILITY ASSISTANCE FOR AREA RESIDENTS
BELPRE RECREATION COMMISSION
PO BOX 160BELPREOH45714501(C)(3)$5,321SWIM LESSONS, FAMILY POOL PASSES FOR RESIDENTS IN NEED AND PARK MAINTENANCE
BOYS & GIRLS CLUB
1200 ST MARY STPARKERSBURGWV26101550476226501(C)(3)$34,854SUPPORT "MORE MEMBERS MORE OFTEN" PROGRAM
FAMILY CRISIS INTERVENTION CENTER
PO BOX 695PARKERSBURGWV26102311008423501(C)(3)$11,562EMERGENCY ASSISTANCE FOR SEXUAL ABUSE/DOMESTIC VIOLENCE VICTIMS
MID-OHIO VALLEY FELLOWSHIP HOME INC
1030 GEORGE STPARKERSBURGWV26101237123750501(C)(3)$23,639RESIDENTIAL SHELTER FOR MEN AND WOMEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION
PARENTS & FRIENDS OF THE HEARING IMPAIRED
1805 PENN AVEBELPREOH45714310972365501(C)(3)$7,375ASSISTANCE FOR DEAF OR HEARING IMPAIRED CHILDREN AND AGING ADULTS
SALVATION ARMY
534 5TH STPARKERSBURGWV26101580660607501(C)(3)$32,808EMERGENCY SERVICES, EMERGENCY SHELTER, SOUP SPOON AND MEALS
SW RESOURCES INC
1007 ST MARY STPARKERSBURGWV26101550479290501(C)(3)$25,284VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
VIENNA RECREATION & IMP ASSOC
510 33RD STVIENNAWV26105556022134501(C)(3)$5,868PROGRAMS INCLUDING FOOTBALL, BASKETBALL, SOFTBALL, BASEBALL, SOCCER AND TENNIS
WOOD COUNTY SOCIETY
514 MARKET STPARKERSBURGWV26101550458587501(C)(3)$16,873CAMP ECHO AND SUMMER SPEECH PROGRAM
YMCA OF PARKERSBURG
1800 30TH STPARKERSBURGWV26101550357059501(C)(3)$42,994CHILDCARE FINANCIAL ASSISTANCE AND MEMBERSHIP ASSISTANCE
WILLIAMSTOWN COMMUNITY ASSOCIATION
511 CHERRY AVEWILLIAMSTOWNWV26187550377521501(C)(3)$6,691SCHOLARSHIPS AND OPERATING EXPENSES
PARKERSBURG DAY NURSERY
1021 MARKET STPARKERSBURGWV26101550359021501(C)(3)$11,000SCHOLARSHIPS TO SUPPORT LOW INCOME FAMILIES
PARKERSBURG AREA COALITION FOR THE HOMELESS
PO BOX 1045PARKERSBURGWV26101550699743501(C)(3)$6,069DELIVERING BASIC NEEDS AND SURVIVAL SOLUTIONS FOR THE HOMELESS
O'NEILL SENIOR CENTER
333 FOURTH STMARIETTAOH45750311172529501(C)(3)$7,236ADULT DAYCARE SERVICES FOR SENIOR CITIZENS IN THE BELPRE AREA
BOY SCOUTS - ALLOHAWK COUNCIL
1340 JULIANA STPARKERSBURGWV26101221576300501(C)(3)$45,725PROGRAMS FOCUSED ON COMPREHENSIVE YOUTH DEVELOPMENT
BELPRE SENIOR CITIZENS CENTER
1614 WASHINGTON BLVDBELPREOH45714311172529501(C)(3)$7,064MAINTAIN AGE-APPROPRIATE SENIOR SERVICES
THE ARC OF THE MID-OHIO VALLEY
512 MARKET STPARKERSBURGWV26101550451401501(C)(3)$18,555SIX WEEK SUMMER DAY PROGRAM AND ADULT LIVING SKILLS FOR INDIVIDUALS WITH DISABILITIES
MID-OHIO VALLEY HEALTH DEPARTMENT
211 6TH STREETPARKERSBURGWV26101GOVERNMENT ORG.$9,652HEALTH SERVICES
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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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