2013-01-09T09:40:51-06:00 2012-06-30 550596200 HERMAN & CORMANY CPAS AC 1031 QUARRIER ST SUITE 511 CHARLESTON WV 253012397 990 2011-07-01 550402755 UNITED WAY OF CENTRAL WEST VIRGINIA INC UNIT 3043403500 1 UNITED WAY SQUARE CHARLESTON WV 25301 JOHN BALLENGEE 3043403500 2012-12-19 1 DEREK S GODWIN P00617370 3043452320 2011 2016-02-25 16:41:14Z JOHN BALLENGEE ONE UNITED WAY SQUARE CHARLESTON WV 25301 5273582 0 X WWW.UNITEDWAYCWV.ORG X 1956 WV 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. 22 22 220 600 0 0 4371506 4481997 20384 1641 43304 50466 112451 81770 4547645 4615874 1135250 1210884 0 0 2132926 2270840 0 0 297751 1117836 1127334 4386012 4609058 161633 6816 3555440 3758717 808312 1004773 2747128 2753944 X 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. 0 0 1960167 2163627 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. 98503 98503 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 479448 479448 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. 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. 1377608 1377608 3915726 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 220 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MENDI HARKINS 3043403506 ONE UNITED WAY SQUARE CHARLESTON WV 25301 RANDELL D FOXX 1.00 X 0 0 0 AMY KING CONDARAS 1.00 X 0 0 0 JERI MATHENEY 1.00 X 0 0 0 RALPH D MILLER 1.00 X 0 0 0 PAUL S WHITE 1.00 X X 0 0 0 JERRY L WARE 1.00 X 0 0 0 RAHUL GUPTA MD 1.00 X 0 0 0 STEVE HEWITT 1.00 X 0 0 0 ALANA MINEAR 1.00 X 0 0 0 SEAN DEVLIN 1.00 X 0 0 0 SHARON HALL 1.00 X 0 0 0 KENNETH TAWNEY 1.00 X 0 0 0 CHRISTOPHER CALLAS 1.00 X X 0 0 0 P MICHAEL PLESKA 1.00 X 0 0 0 LISA M TURLEY 1.00 X X 0 0 0 JAY THOMAS 1.00 X 0 0 0 L NEWTON THOMAS 1.00 X 0 0 0 TIMOTHY M MILLER 1.00 X 0 0 0 MARK A CHANDLER 1.00 X X 0 0 0 BRENDA GRANT 1.00 X 0 0 0 MICHAEL A HOLTSCLAW 1.00 X 0 0 0 CHRIS GAUTIER 1.00 X 0 0 0 JOHN BALLENGEE 40.00 X 103591 0 26620 MENDI HARKINS 40.00 X 60516 0 22322 164107 0 48942 1 0 0 0 0 2095438 2324136 62423 4481997 ADMIN INCOME 541900 1641 1641 1641 50683 50683 33379 0 33379 33379 33379 657491 657708 -217 -217 -217 MISCELLANEOUS 900099 45008 45008 UNREALIZED GAIN ON INV 523000 3383 3383 48391 4615874 80028 0 53849 1210884 1210884 213849 19197 110070 84582 1702608 1550535 69484 82589 15999 13104 1499 1396 177096 97864 50427 28805 161288 129841 15991 15456 25100 24100 1000 97778 61288 27185 9305 43342 21647 332 21363 46741 28371 9616 8754 45958 17623 25360 2975 123992 120314 1282 2396 1554 979 229 346 41727 41727 18603 2237 16366 STIPENDS 296302 296302 DONOR PASS THRU PLEDGES 184467 184467 REPAIRS AND MAINTENANCE 35340 923 34222 195 STAFF DEVELOPMENT 34058 33963 95 132372 84460 9323 38589 4609058 3915726 395581 297751 911728 1048829 1099857 1049985 175308 238343 27899 69074 1662887 1032387 646830 630500 693818 721986 3555440 3758717 231432 396277 232610 224474 344270 384022 808312 1004773 X 2058097 2046636 689031 707308 2747128 2753944 3555440 3758717 6816 0 X 0 1 1 X 1 1 X 4184438 4117087 4451371 4371506 4481997 21606399 4184438 4117087 4451371 4371506 4481997 21606399 21606399 205935 185536 180906 448990 741553 1762920 10608 30681 28471 67871 46649 184280 23553599 851766 0.91730 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301423 301423 936586 616297 320289 424878 416090 8788 630500 SECURITIES AND OTHER INVESTMENTS 721986 F 721986 4615874 4609058 6816 6816 4409505 0 4409505 206369 206369 4615874 4402689 0 4402689 206369 206369 4609058 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. 0 VARIOUS PARTNER AGENCIES VARIOUS CHARLESTON WV 25301 1210884 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. 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 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.