UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC: Form 990, tax year 2012
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- Organization
- UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC (EIN 55-0403123)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-27
- IRS object ID
- 201312709349300001
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-09-27T08:07:06-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alice M Harris CPA AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 Rayon Dr | AddressLine1 |
| City | Parkersburg | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550403123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3045800570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 GRAND CENTRAL AVENUE Room 201 | AddressLine1 |
| City | VIENNA | City |
| State | WV | State |
| ZIP Code | 26105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce Mather | Name |
| Title | PresidentCEO | Title |
| Phone | 3045800570 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alice Harris | Name |
| Phone | 3044225577 | Phone |
| Date Prepared | 2013-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joyce Mather | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 Grand Central Avenue Unit 201 | AddressLine1 |
| City | Vienna | City |
| State | WV | State |
| ZIP Code | 26105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 706886 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwmov.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 660382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 682865 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10753 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 686745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 706886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 453355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 466314 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25691 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91752 | OtherExpensePriorYear |
| Other Expenses Current Year | 104988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 631050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 673601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33285 | RevenuesLessExpensesCY |
| Total Assets BOY | 884652 | TotalAssetsBOY |
| Total Assets EOY | 925820 | TotalAssetsEOY |
| Total Liabilities BOY | 91337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 793315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 852669 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 531140 | Expense |
| Description | In fiscal year 2013, the United Way Alliance provided funding to 39 health and human service organizations providing disaster and emergency relief, assistance to the elderly and individuals with disabilities, as well as programs that build strong youth and strong families. | Description |
| Total Program Service Expense | 531140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOYCE MATHER | NamePerson |
| Telephone Number | 3045800570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 GRAND CENTRAL AVENUE | AddressLine1 |
| City | VIENNA | City |
| State | WV | State |
| ZIP Code | 26105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| David Fenton | ||||||
| Past Chair | 004.00 | X | 0 | 0 | 0 | |
| Karl Boelter | ||||||
| Treasurer | 004.00 | X | 0 | 0 | 0 | |
| David Hines | ||||||
| Chair | 004.00 | X | 0 | 0 | 0 | |
| Marie Foster Gnage | ||||||
| Vice Chair | 004.00 | X | 0 | 0 | 0 | |
| Tony Dunn | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Aaron Stone | ||||||
| Secretary | 002.00 | X | 0 | 0 | 0 | |
| Dr Anna Hughes | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Brian Stanley | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Rod Hineman | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Katrina Stephens | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| David McClure | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Bob Roesch | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Jason Wharton | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Richard Wittberg | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Scot Swartz | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Joyce Mather | ||||||
| Executive Director | 040.00 | 54938 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54938 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 682865 | AllOtherContributions |
| Total Contributions | 682865 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8960 | TotalRevenueColumn |
| Exclusion | $8,960 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Total Revenue Column | 15061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15061 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15061 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 706886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15061 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,960 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466314 | Total |
| Program Services | 466314 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54938 | Total |
| Program Services | 3339 | ProgramServices |
| Management And General | 48433 | ManagementAndGeneral |
| Fundraising | 3166 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35587 | Total |
| Program Services | 10824 | ProgramServices |
| Management And General | 23103 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4460 | Total |
| Program Services | 704 | ProgramServices |
| Management And General | 3557 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7314 | Total |
| Program Services | 1155 | ProgramServices |
| Management And General | 5833 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5995 | Total |
| Management And General | 5995 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5087 | Total |
| Management And General | 5087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738 | Total |
| Management And General | 1738 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20723 | Total |
| Program Services | 15542 | ProgramServices |
| Management And General | 5181 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145 | Total |
| Program Services | 181 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3601 | Total |
| Program Services | 3601 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609 | Total |
| Program Services | 1957 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Telephone | 2938 | 2938 | ||
| Printing campaign materials | 20179 | 20179 | ||
| Direct program expense | 27136 | 27136 | ||
| Dues and subscriptions | 9135 | 9135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4702 | Total |
| Program Services | 387 | ProgramServices |
| Management And General | 4205 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673601 | Total |
| Program Services | 531140 | ProgramServices |
| Management And General | 116770 | ManagementAndGeneral |
| Fundraising | 25691 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246161 | BOY |
| EOY | 263037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230234 | BOY |
| EOY | 241156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649 | BOY |
| EOY | 861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11490 | BOY |
| EOY | 7889 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378068 | BOY |
| EOY | 395827 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18050 | BOY |
| EOY | 17050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884652 | BOY |
| EOY | 925820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12350 | BOY |
| EOY | 13358 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78987 | BOY |
| EOY | 59793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91337 | BOY |
| EOY | 73151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184898 | BOY |
| EOY | 215686 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558342 | BOY |
| EOY | 586908 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50075 | BOY |
| EOY | 50075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793315 | BOY |
| EOY | 852669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884652 | BOY |
| EOY | 925820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33285 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26069 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682865 | CurrentTaxYear |
| Total | 3326279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682865 | CurrentTaxYear |
| Total | 3326279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3326279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10753 | CurrentTaxYear |
| Total | 56472 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15610 | CurrentTaxYear |
| Total | 57628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3440379 | TotalSupport |
| Public Support Pertcentage170 | 0.96680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58765 | OtherCostOrOtherBasis |
| Depreciation | 50876 | Depreciation |
| Book Value | 7889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7889 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Designated contributions payable | $59,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59793 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 732955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26069 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 26069 | RevenueNotRptdF990 |
| Revenue Subtotal | 706886 | RevenueSubtotal |
| Total Revenue Per Form990 | 706886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 673601 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 673601 | ExpensesSubtotal |
| Total Expenses Per Form990 | 673601 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| American Red Cross | ||||||
| 220 Eighth St | Parkersburg | WV | 26101 | 550357009 | 501 c 3 | 92718 |
| ARC of the Mid Ohio Valley | ||||||
| 512 Market St | Parkersburg | WV | 26101 | 550451401 | 501 c 3 | 16315 |
| Belpre Area Ministries | ||||||
| 355 Way Rd | Belpre | OH | 45714 | 311496652 | 501 c 3 | 6089 |
| Belpre Recreation | ||||||
| PO Box 160 | Belpre | OH | 45714 | 501 c 3 | 5358 | |
| Belpre Senior Citizens | ||||||
| 1614 Washington Blvd | Belpre | OH | 45714 | 501 c 3 | 6725 | |
| Boy Scout Allohak Council | ||||||
| 1340 Juilana St | Parkersburg | WV | 26101 | 221576300 | 501 c 3 | 42474 |
| Boys & Girls Club | ||||||
| 1200 Mary St | Parkersburg | WV | 26101 | 550476226 | 501 c 3 | 26701 |
| Family Crisis Intervention | ||||||
| PO Box 695 | Parkersburg | WV | 26102 | 311008423 | 501 c 3 | 8992 |
| Girl Scouts Black Diamond Council | ||||||
| PO Box 3224 | Parkersburg | WV | 26102 | 550420373 | 501 c 3 | 15704 |
| Mid Ohio Valley Fellowship Home | ||||||
| 1030 George Street | Parkersburg | WV | 26101 | 237123750 | 501 c 3 | 19217 |
| O'Neil Senior Center | ||||||
| 333 Fourth Street | Marietta | OH | 45750 | 501 c 3 | 5599 | |
| Parents & Friends of Hearing Imp | ||||||
| 1805 Penn Av | Belpre | OH | 45714 | 310972365 | 501 c 3 | 6106 |
| Parkersburg Day Nursery | ||||||
| 1021 Market St | Parkersburg | WV | 26101 | 550359021 | 501 c 3 | 11042 |
| Peer Support Inc | ||||||
| 1517 19th St | Parkersburg | WV | 26101 | 550708967 | 501 c 3 | 6374 |
| SW Resources | ||||||
| 1007 Mary St | Parkersburg | WV | 26101 | 550479290 | 501 c 3 | 21499 |
| The Salvation Army | ||||||
| 534 5th St | Parkersburg | WV | 26101 | 580660607 | 501 c 3 | 48031 |
| Vienna Public Library | ||||||
| 2300 River Rd | Vienna | WV | 26105 | 556022134 | 501 c 3 | 6162 |
| Vienna Recreation | ||||||
| 510 33rd St | Vienna | WV | 26105 | 556022134 | 501 c 3 | 9648 |
| Williamstown Community Assoc | ||||||
| 511 Cherry Av | Williamstown | WV | 26187 | 550377521 | 501 c 3 | 5551 |
| Wood County Society | ||||||
| 514 Market St | Parkersburg | WV | 26101 | 550458587 | 501 c 3 | 16604 |
| YMCA of Parkersburg | ||||||
| 1800 30th St | Parkersburg | WV | 26101 | 550357059 | 501 c 3 | 37225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section A Line 10 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 a Board member being asked to resign or in their removal from the Board if they refuse to resign. |
| Form 990 Part VI Section B Line 15 The Executive Committee performs a yearly evaluation of the Executive Director and makes recommendations for salary increases after considering the performance of the individuals holding the same or similar positions in other agencies. |
| Form 990 Part VI Section C Line 19 The Alliance makes its Form 990 available upon request. |
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