UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC (EIN 55-0403123)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-05
IRS object ID: 201212499349300226
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-05T15:35:03-00:00	Timestamp
Tax Period End Date	2012-06-30	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 Drive	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	2011-07-01	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 No 20	AddressLine1
City	VIENNA	City
State	WV	State
ZIP Code	26105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Hines	Name
Title	Vice Chair	Title
Date Signed	2012-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alice Harris	Name
Phone	3044225577	Phone
Date Prepared	2012-09-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	686745	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	669505	ContributionsGrantsPriorYear
Contributions Grants Current Year	660382	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	20790	InvestmentIncomePriorYear
Investment Income Current Year	10753	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11243	OtherRevenuePriorYear
Other Revenue Current Year	15610	OtherRevenueCurrentYear
Total Revenue Prior Year	701538	TotalRevenuePriorYear
Total Revenue Current Year	686745	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	466086	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	453355	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87892	SalariesEtcPriorYear
Salaries Etc Current Year	85943	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16968	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94345	OtherExpensePriorYear
Other Expenses Current Year	91752	OtherExpensesCurrentYear
Total Expenses Prior Year	648323	TotalExpensesPriorYear
Total Expenses Current Year	631050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53215	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55695	RevenuesLessExpensesCY
Total Assets BOY	835202	TotalAssetsBOY
Total Assets EOY	884652	TotalAssetsEOY
Total Liabilities BOY	93708	TotalLiabilitiesBOY
Total Liabilities EOY	91337	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	741494	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	793315	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	505886	Expense
Description	In fiscal year 2010, 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	505886	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	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
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	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Joyce Mather
Executive Director	040.00	X	52056	0	0
David Fenton
Past Chair	004.00		0	0	0	X
Christy Swisher
Chair	004.00		0	0	0	X
David Hines
Vice Chair	004.00		0	0	0	X
Marie Foster Gnage
Treasurer	004.00		0	0	0	X
Sterling Ball
Director	002.00		0	0	0	X
Karl Boelter
Secretary	002.00		0	0	0	X
Aaron Stone
Director	002.00		0	0	0	X
Jason Lewis
Director	002.00		0	0	0	X
Rod Hineman
Director	002.00		0	0	0	X
Tom Joyce
Director	002.00		0	0	0	X
David McClure
Director	002.00		0	0	0	X
Bob Roesch
Director	002.00		0	0	0	X
Jason Wharton
Director	002.00		0	0	0	X
Richard Wittberg
Director	002.00		0	0	0	X
Scot Swartz
Director	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52056	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	660382	AllOtherContributions
Total Contributions	660382	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10753	TotalRevenueColumn
Related Or Exempt Function Income	10753	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous income	Description
Total Revenue Column	15610	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	15610	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	686745	TotalRevenueColumn
Related Or Exempt Function Income	10753	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	453355	Total
Program Services	453355	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	52056	Total
Program Services	2998	ProgramServices
Management And General	44878	ManagementAndGeneral
Fundraising	4180	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23434	Total
Program Services	2317	ProgramServices
Management And General	19983	ManagementAndGeneral
Fundraising	1134	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	4369	Total
Program Services	308	ProgramServices
Management And General	3753	ManagementAndGeneral
Fundraising	308	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6084	Total
Program Services	466	ProgramServices
Management And General	5227	ManagementAndGeneral
Fundraising	391	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	4661	Total
Management And General	4661	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	3992	Total
Program Services	306	ProgramServices
Management And General	3686	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	16464	Total
Program Services	12348	ProgramServices
Management And General	4116	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	526	Total
Program Services	37	ProgramServices
Management And General	452	ManagementAndGeneral
Fundraising	37	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	4295	Total
Program Services	2482	ProgramServices
Management And General	1813	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2039	Total
Program Services	1529	ProgramServices
Management And General	510	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	2975	2075	900
Printing campaign materials	10602			10602
Direct program expense	27349	27349
Dues and subscriptions	8362		8362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4492	Total
Program Services	316	ProgramServices
Management And General	3860	ManagementAndGeneral
Fundraising	316	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	631050	Total
Program Services	505886	ProgramServices
Management And General	108196	ManagementAndGeneral
Fundraising	16968	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202945	BOY
EOY	246161	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	210022	BOY
EOY	230234	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	649	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	58765	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47275	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15785	BOY
EOY	11490	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	388400	BOY
EOY	378068	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18050	BOY
EOY	18050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	835202	BOY
EOY	884652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14581	BOY
EOY	12350	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	212	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78915	BOY
EOY	78987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93708	BOY
EOY	91337	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142074	BOY
EOY	184898	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	549345	BOY
EOY	558342	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	741494	BOY
EOY	793315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	835202	BOY
EOY	884652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55695	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3874	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	592470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	669505	CurrentTaxYearMinus1Year
Current Tax Year	660382	CurrentTaxYear
Total	3235884	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	592470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	669505	CurrentTaxYearMinus1Year
Current Tax Year	660382	CurrentTaxYear
Total	3235884	Total

Field	Value	IRS element (for citing)
Public Support Total170	3235884	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20790	CurrentTaxYearMinus1Year
Current Tax Year	10753	CurrentTaxYear
Total	57767	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11243	CurrentTaxYearMinus1Year
Current Tax Year	15610	CurrentTaxYear
Total	51407	Total

Field	Value	IRS element (for citing)
Total Support	3345058	TotalSupport
Public Support Pertcentage170	0.96740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other income includes miscellaneous fees and reimbursements received related to exempt activities.	FactsAndCircumstancesTest

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	47275	Depreciation
Book Value	11490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11490	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Designated contributions payable	Description
Amount	$78,987	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	78987	TotalOfAmounts
Total Revenue	686745	TotalRevenue
Total Expenses	631050	TotalExpenses
Excess Or Deficit For Year	55695	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3874	NetUnrealizedGLOnInvestments
Total Adjustments	-3874	TotalAdjustments
Excess Or Deficit Per FS	51821	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	682871	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3874	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-3874	RevenueNotRptdF990
Revenue Subtotal	686745	RevenueSubtotal
Total Revenue Per Form990	686745	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	631050	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	631050	ExpensesSubtotal
Total Expenses Per Form990	631050	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (19 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	93741
ARC of the Mid Ohio Valley
512 Market St	Parkersburg	WV	26101	550451401	501 c 3	14312
Belpre Area Ministries
355 Way Rd	Belpre	OH	45714	311496652	501 c 3	5696
Belpre Recreation
PO Box 160	Belpre	OH	45714		501 c 3	6745
Boys & Girls Club of Parkersburg
1200 Mary St	Parkersburg	WV	26101	550476226	501 c 3	23558
Boy Scout Allohak Council
1340 Juliana St	Parkersburg	WV	26101	221576300	501 c 3	41074
Family Crisis Intervention Center
PO Box 695	Parkersburg	WV	26102	311008423	501 c 3	9428
Girl Scouts Black Diamond Council
PO Box 3224	Parkersburg	WV	26102	550420373	501 c 3	21160
Mid Ohio Valley Fellowship Home
1030 George St	Parkersburg	WV	26101	237123750	501 c 3	18438
Parents & Friends of the Hearing Impaired
1805 Penn Av	Belpre	OH	45714	310972365	501 c 3	5942
Parkersburg Day Nursery
1021 Market St	Parkersburg	WV	26101	550359021	501 c 3	10163
PEER Support
1517 19th St	Parkersburg	WV	26101	550708967	501 c 3	6540
The Salvation Army
534 5th St	Parkersburg	WV	26101	580660607	501 c 3	45945
SW Resources
1007 Mary St	Parkersburg	WV	26101	550479290	501 c 3	21702
Vienna Public Library
2300 River Rd	Vienna	WV	26105	550528918	501 c 3	7017
Vienna Recreation
510 33rd St	Vienna	WV	26105	556022134	501 c 3	9602
Williamstown Community Assoc
511 Cherry Av	Williamstown	WV	26187	550377521	501 c 3	5089
Wood County Society
514 Market St	Parkersburg	WV	26101	550458587	501 c 3	16188
YMCA
1800 30 th St	Parkersburg	WV	26101	550357059	501 c 3	37313

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	19	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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	15	The Executive Committee preforms 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	19	The Alliance makes its Form 990 available upon request.
		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 preforms 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.