UNITED WAY OF CENTRAL WEST VIRGINIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL WEST VIRGINIA INC (EIN 55-0402755)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201340099349300114
- Schema version
- 2011v1.2
- 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 | 2013-01-09T09:40:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550596200 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMAN & CORMANY CPAS AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 QUARRIER ST SUITE 511 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550402755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL WEST VIRGINIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3043403500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNITED WAY SQUARE | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BALLENGEE | Name |
| Title | PRESIDENT | Title |
| Phone | 3043403500 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK S GODWIN | Name |
| PTIN | P00617370 | PTIN |
| Phone | 3043452320 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BALLENGEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY SQUARE | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5273582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYCWV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE TWENTY-SIX HUMAN SERVICE AGENCIES THAT ADMINISTER 32 PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH IS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE MEASURABLE RESULTS. OVER 72,000 PEOPLE BENEFIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4371506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4481997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4547645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4615874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1135250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1210884 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2132926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2270840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297751 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1117836 | OtherExpensePriorYear |
| Other Expenses Current Year | 1127334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4386012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4609058 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6816 | RevenuesLessExpensesCY |
| Total Assets BOY | 3555440 | TotalAssetsBOY |
| Total Assets EOY | 3758717 | TotalAssetsEOY |
| Total Liabilities BOY | 808312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1004773 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2747128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2753944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE TWENTY-SIX HUMAN SERVICE AGENCIES THAT ADMINISTER 32 PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH IS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE MEASURABLE RESULTS. OVER 72,000 PEOPLE BENEFIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1960167 | Expense |
| Revenue | 2163627 | Revenue |
| Description | COMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED, EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREAS OF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL, PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'S HEALTH AND THEIR ACCESS TO HEALTHCARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98503 | Expense |
| Revenue | 98503 | Revenue |
| Description | FEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 479448 | Expense |
| Revenue | 479448 | Revenue |
| Description | A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENT VOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDREN WITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARY SCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1288616 | 1288616 | A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBILITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 70 MEMBERS SERVING IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES. A 10 MEMBER VET CORPS PROGRAM COMPOSED OF ALL MILITARY VETERANS WORKS PRIMARILY WITH CHRONICALLY HOMELESS INDIVIDUALS AND INDIVIDUALS TRANSITIONING FROM INCARCERATION, LIVING IN TRANSITIONAL HOUSING OR IN SHELTERS. |
| 88992 | 88992 | OTHER MISCELLANEOUS GRANTS AND PROGRAM EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1377608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1377608 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3915726 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENDI HARKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043403506 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY SQUARE | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDELL D FOXX | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| AMY KING CONDARAS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JERI MATHENEY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RALPH D MILLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PAUL S WHITE | ||||||
| CHAIRMAN OF BOARD | 1.00 | X | 0 | 0 | 0 | X |
| JERRY L WARE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RAHUL GUPTA MD | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| STEVE HEWITT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ALANA MINEAR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SEAN DEVLIN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SHARON HALL | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| KENNETH TAWNEY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CALLAS | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| P MICHAEL PLESKA | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| LISA M TURLEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JAY THOMAS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| L NEWTON THOMAS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY M MILLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MARK A CHANDLER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BRENDA GRANT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A HOLTSCLAW | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHRIS GAUTIER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JOHN BALLENGEE | ||||||
| PRESIDENT | 40.00 | 103591 | 0 | 26620 | X | |
| MENDI HARKINS | ||||||
| CFO | 40.00 | 60516 | 0 | 22322 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164107 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48942 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2095438 | FederatedCampaigns |
| Government Grants | 2324136 | GovernmentGrants |
| All Other Contributions | 62423 | AllOtherContributions |
| Total Contributions | 4481997 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 1641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1641 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50683 | TotalRevenueColumn |
| Exclusion | $50,683 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33379 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33379 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33379 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 657491 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 657708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -217 | TotalRevenueColumn |
| Exclusion | -$217 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 45008 | 45008 | |
| UNREALIZED GAIN ON INV | 523000 | 3383 | $3,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48391 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4615874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210884 | Total |
| Program Services | 1210884 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213849 | Total |
| Program Services | 19197 | ProgramServices |
| Management And General | 110070 | ManagementAndGeneral |
| Fundraising | 84582 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702608 | Total |
| Program Services | 1550535 | ProgramServices |
| Management And General | 69484 | ManagementAndGeneral |
| Fundraising | 82589 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15999 | Total |
| Program Services | 13104 | ProgramServices |
| Management And General | 1499 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177096 | Total |
| Program Services | 97864 | ProgramServices |
| Management And General | 50427 | ManagementAndGeneral |
| Fundraising | 28805 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161288 | Total |
| Program Services | 129841 | ProgramServices |
| Management And General | 15991 | ManagementAndGeneral |
| Fundraising | 15456 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25100 | Total |
| Management And General | 24100 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97778 | Total |
| Program Services | 61288 | ProgramServices |
| Management And General | 27185 | ManagementAndGeneral |
| Fundraising | 9305 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43342 | Total |
| Program Services | 21647 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 21363 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46741 | Total |
| Program Services | 28371 | ProgramServices |
| Management And General | 9616 | ManagementAndGeneral |
| Fundraising | 8754 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45958 | Total |
| Program Services | 17623 | ProgramServices |
| Management And General | 25360 | ManagementAndGeneral |
| Fundraising | 2975 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123992 | Total |
| Program Services | 120314 | ProgramServices |
| Management And General | 1282 | ManagementAndGeneral |
| Fundraising | 2396 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554 | Total |
| Program Services | 979 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41727 | Total |
| Program Services | 41727 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18603 | Total |
| Program Services | 2237 | ProgramServices |
| Management And General | 16366 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STIPENDS | 296302 | 296302 | ||
| DONOR PASS THRU PLEDGES | 184467 | 184467 | ||
| REPAIRS AND MAINTENANCE | 35340 | 923 | 34222 | 195 |
| STAFF DEVELOPMENT | 34058 | 33963 | 95 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132372 | Total |
| Program Services | 84460 | ProgramServices |
| Management And General | 9323 | ManagementAndGeneral |
| Fundraising | 38589 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4609058 | Total |
| Program Services | 3915726 | ProgramServices |
| Management And General | 395581 | ManagementAndGeneral |
| Fundraising | 297751 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911728 | BOY |
| EOY | 1048829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099857 | BOY |
| EOY | 1049985 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175308 | BOY |
| EOY | 238343 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27899 | BOY |
| EOY | 69074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1662887 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1032387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646830 | BOY |
| EOY | 630500 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693818 | BOY |
| EOY | 721986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3555440 | BOY |
| EOY | 3758717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231432 | BOY |
| EOY | 396277 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232610 | BOY |
| EOY | 224474 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344270 | BOY |
| EOY | 384022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808312 | BOY |
| EOY | 1004773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058097 | BOY |
| EOY | 2046636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689031 | BOY |
| EOY | 707308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747128 | BOY |
| EOY | 2753944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3555440 | BOY |
| EOY | 3758717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6816 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4184438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4117087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4451371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4371506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4481997 | CurrentTaxYear |
| Total | 21606399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4184438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4117087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4451371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4371506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4481997 | CurrentTaxYear |
| Total | 21606399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21606399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741553 | CurrentTaxYear |
| Total | 1762920 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46649 | CurrentTaxYear |
| Total | 184280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23553599 | TotalSupport |
| Gross Receipts From Admissions Etc | 851766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301423 | OtherCostOrOtherBasis |
| Book Value | 301423 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 936586 | OtherCostOrOtherBasis |
| Depreciation | 616297 | Depreciation |
| Book Value | 320289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424878 | OtherCostOrOtherBasis |
| Depreciation | 416090 | Depreciation |
| Book Value | 8788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 630500 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 721986 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 721986 | TotalOfBookValueSecurities |
| Total Revenue | 4615874 | TotalRevenue |
| Total Expenses | 4609058 | TotalExpenses |
| Excess Or Deficit For Year | 6816 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6816 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4409505 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4409505 | RevenueSubtotal |
| Other Revenues Not Included | 206369 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 206369 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4615874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4402689 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4402689 | ExpensesSubtotal |
| Other Expenses Not Included | 206369 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 206369 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4609058 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR PASS THRU PLEDGES 184,467. UNITED WAY DUES PASS THRU 21,902. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR PASS THRU PLEDGES 184,467. UNITED WAY DUES PASS THRU 21,902. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS PARTNER AGENCIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 1210884 | AmountOfCashGrant |
| Purpose Of Grant | PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS SUCH AS ADVOCACY, EDUCATION, INFORMATION AND REFERRAL, AND DIRECT ASSISTANCE TO INDIVIDUALS THAT ARE IN NEED.PARENTS AS TEACHERS PROGRAM TO SERVE APPOXIMATELY 90 FAMILIES IN CLAY COUNTY, WV TO WORK WITH EXPECTANT MOTHERS AND COLLABORATE WITH COUNTY AGENCIES FOR RESOURCES. | PurposeOfGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| VARIOUS BOARD MEMBERS | ||
| NORMAL JOB FUNCTION BUSINESS RELATIONSHIPS | NORMAL BUSINESS BEING PERFORMED BETWEEN MEMBERS OF THE BOARD OF DIRECTORS IN THEIR JOB CAPACITY AND THE BOARD OF DIRECTORS. | 0 |
| VARIOUS BOARD MEMBERS | ||
| NORMAL JOB FUNCTION BUSINESS RELATIONSHIPS | CERTAIN BOARD MEMBERS ARE OFFICERS IN THEIR JOB CAPACITY, AND THEIR ORGANIZATIONS CONDUCT BUSINESS WITH THE ORGANIZATION WITH NORMAL BUSINESS ACTIVITIES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOARD MEMBERS THAT SERVE THE ORGANIZATION ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ON AN ANNUAL BASIS ELECTS THE OFFICERS OF THE ORGANIZATION AND RECOMMENDS NEW INDIVIDUALS FOR MEMBERSHIP ON THE BOARD AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT COPY OF FORM 990 AT A BOARD OF DIRECTORS MEETING TO REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ON A CONTINUING BASIS FROM ITS BOARD MEMBERS TO DISCLOSE ANY BUSINESS RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST WITH ANY INDIVIDUALS OR BUSINESSES |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPARES ITS COMPENSATION TO NATIONAL METRO III LEVEL JOBS AND SIMILAR POSITIONS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE TO BE REVIEWED AT THE ORGANIZATION'S MAIN OFFICE LOCATION UPON REQUEST. |
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