Form 990 for tax year 2023
Filed by OHIO VALLEY UNITED CHARITIES INC.
Totals
- Total revenue
- $240,750
- Total expenses
- $246,940
- Contributions and grants received
- $228,527
- Grants paid
- $244,365
- Program service revenue
- $0
- Investment income
- $242
- Other revenue
- $11,981
- Total assets, end of year
- $151,703
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $151,701
- Program services expenses (Part IX)
- $244,365
- Management and general expenses
- $912
- Fundraising expenses
- $1,663
- Program service expenses (Part III)
- $244,365
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$228,527
-
3 · Investment income
total $242 · related or exempt $242
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,475
-
8b · Fundraising events: direct expenses
$6,494
-
8c · Net income from fundraising events
total $11,981
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $244,365 · program services $244,365
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15 · management and general $15
-
12 · Advertising and promotion
total $1,663 · fundraising $1,663
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Postage and Shipping
total $142 · management and general $142
-
24b · Other expenses: BANK CHARGES
total $5 · management and general $5
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $157,893 · end of year $151,703
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $157,891 · end of year $151,701
Mission and programs · 2023
Mission
AWARD GRANTS TO NON-PROFIT ENTITIES THAT PROVIDE SERVICES FOR CHILDREN, THE ELDERLY, EDUCATION,DOMESTIC VIOLENCE, RAPE, AND SUBSTANCE ABUSE CONSULTING
Activities or mission (Part I)
TO PROVIDE FUNDING AND AWARD GRANTS TO NON-PROFIT ORGANIZATIONS PROVIDING SERVICES FOR CHILDREN, THE ELDERLY, EDUCATION, DOMESTIC VIOLENCE,RAPE AND SUBSTANCE ABUSE COUNSELING.
-
GRANTS WERE AWARDED TO NON-PROFIT ORGANIZATIONS PROVIDING SERVICES FOR CHILDREN, THE ELDERLY, EDUCATION,AND DOMESTIC VIOLENCE, RAPE AND SUBSTANCE ABUSE COUNSELING
Expenses $244,365 · Grants $244,365
As filed on the 2023 return.
Listed in Part VII
-
Ruth BaxterRUTH BAXTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
William Welty SrWILLIAM WELTY SR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beverly MarcumBEVERLY MARCUM
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kerri Tackett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Haley TurnerHALEY TURNER
President
- Total calculated
- $0
- Hours/week
- 0
-
Marcia RiederMARCIA RIEDER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erin LewisERIN LEWIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Malcolm CarracoMALCOLM CARRACO
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Michelle GriffithMICHELLE GRIFFITH
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Janetta BriscoJANETTA BRISCO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff ChowningJEFF CHOWNING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tony JonesTONY JONES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura HickeyLAURA HICKEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sherra DunlapSHERRA DUNLAP
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
April BrownAPRIL BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$37,500
EDUCATIONAL ENHANCEMENTS
-
$16,000
EDUCATIONAL ENHANCEMENTS
-
$12,800
EDUCATIONAL ENHANCEMENTS
-
CARROLL COUNTY PUBLIC LIBRARY
$11,000
ENHANCE LITERACY PROGRAMS
-
FRIENDS OF HENRY COUNTY PUBLI
$11,000
LITERACY PROGRAMS
-
JEFFERSON COMMUNITY & TECH CO
$11,000
EDUCATIONAL ENHANCEMENTS
-
EDUCATIONAL EXCEL FOUND OF C
$10,000
EDUCATIONAL ENHANCEMENTS
-
$10,000
FOOD FOR FAMILIES
-
$10,000
LITERACY PROGRAMS
-
$10,000
UTILITY BILL ASSISTANCE FOR NEEDY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349308883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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