Form 990 for tax year 2022
Filed by UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC.
Totals
- Total revenue
- $1,567,152
- Total expenses
- $1,203,531
- Contributions and grants received
- $1,534,893
- Grants paid
- $310,804
- Program service revenue
- $67,967
- Investment income
- $38,446
- Other revenue
- -$74,154
- Total assets, end of year
- $2,170,892
- Total liabilities, end of year
- $443,987
- Net assets or fund balances, end of year
- $1,726,905
- Program services expenses (Part IX)
- $853,194
- Management and general expenses
- $172,326
- Fundraising expenses
- $178,011
- Program service expenses (Part III)
- $853,194
Program services were 70.9% 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.
-
1a · Federated campaigns
$1,470,170
-
1c · Fundraising events
$57,000
-
1e · Government grants (contributions)
$7,723
-
2a · Program service revenue: PROGRAM INCOME
total $67,967 · related or exempt $67,967
-
3 · Investment income
total $38,446 · excluded $38,446
-
8a · Fundraising events: gross income
$77,289
-
8a · Fundraising events: contributions included on line 1c
$57,000
-
8b · Fundraising events: direct expenses
$163,648
-
8c · Net income from fundraising events
total -$86,359 · excluded -$86,359
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,205 · related or exempt $12,205
-
11e · Other revenue, total
$12,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,804 · program services $310,804
-
5 · Compensation of officers, directors and key employees
total $62,435 · program services $28,720 · management and general $15,609 · fundraising $18,106
-
7 · Other salaries and wages
total $317,037 · program services $145,837 · management and general $79,260 · fundraising $91,940
-
8 · Pension plan contributions
total $8,111 · program services $3,731 · management and general $2,028 · fundraising $2,352
-
9 · Other employee benefits
total $32,964 · program services $11,482 · management and general $14,944 · fundraising $6,538
-
10 · Payroll taxes
total $28,667 · program services $12,826 · management and general $7,334 · fundraising $8,507
-
11f · Fees: investment management
total $3,918 · program services $3,918
-
11g · Fees: other
total $14,310 · program services $10,906 · management and general $1,576 · fundraising $1,828
-
12 · Advertising and promotion
total $43,482 · fundraising $43,482
-
13 · Office expenses
total $47,041 · management and general $47,041
-
16 · Occupancy
total $29,661 · program services $29,661
-
17 · Travel
total $5,078 · program services $2,335 · management and general $1,270 · fundraising $1,473
-
19 · Conferences, conventions and meetings
total $400 · program services -$2,124 · management and general $1,169 · fundraising $1,355
-
22 · Depreciation, depletion and amortization
total $1,897 · program services $1,897
-
24a · Other expenses: PROGRAM EXPENSES
total $266,323 · program services $266,323
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $15,345 · program services $13,429 · management and general $887 · fundraising $1,029
-
24c · Other expenses: COMMUNICATIONS
total $6,076 · program services $6,076
-
24e · All other expenses
total $9,982 · program services $7,373 · management and general $1,208 · fundraising $1,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,436 · end of year $664,761
-
3 · Pledges and grants receivable
beginning of year $497,986 · end of year $599,249
-
10a · Land, buildings and equipment: cost or other basis
$51,268
-
10b · Land, buildings and equipment: accumulated depreciation
$46,938
-
10c · Land, buildings and equipment, net
beginning of year $6,227 · end of year $4,330
-
11 · Investments: publicly traded securities
beginning of year $564,273 · end of year $885,502
-
15 · Other assets
beginning of year $17,050 · end of year $17,050
-
17 · Accounts payable and accrued expenses
beginning of year $59,823 · end of year $64,773
-
19 · Deferred revenue
end of year $280,826
-
25 · Other liabilities
beginning of year $103,363 · end of year $98,388
-
27 · Net assets without donor restrictions
beginning of year -$24,048 · end of year $230,603
-
28 · Net assets with donor restrictions
beginning of year $1,152,834 · end of year $1,496,302
Mission and programs · 2022
Mission
THE MISSON 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.
Activities or mission (Part I)
TO UNITE COMMUNITIES, CONTRIBUTORS, AND HUMAN SERVICE AGENCIES TO IMPROVE QUALITY OF LIFE.
-
DURING THE FISCAL YEAR 2022-2023, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO 36 HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY.
Expenses $853,194 · Grants $310,804 · Revenue $67,967
As filed on the 2022 return.
Listed in Part VII
-
Ashley MettsASHLEY METTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barb CloseBARB CLOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy AsburyJIMMY ASBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard WittbergRICHARD WITTBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg WestbrookGREG WESTBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian CaytonBRIAN CAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie BertramJULIE BERTRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jp HushionJP HUSHION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim CouchKIM COUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike LewisMIKE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dexter HughesDEXTER HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Flite FreimanFLITE FREIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonya SteeleTONYA STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd NestorTODD NESTOR
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Vasanth AnanthVASANTH ANANTH
BOARD MEMBER/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sean SmithSEAN SMITH
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
David MongilloDAVID MONGILLO
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Stacy DeciccoSTACY DECICCO
EXECUTIVE DIRECTOR
- Total calculated
- $69,062
- From this org
- $69,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$31,250
AGENCY ALLOCATION
-
$24,500
AGENCY ALLOCATION
-
$22,500
AGENCY ALLOCATION
-
$20,750
AGENCY ALLOCATION
-
HABITAT FOR HUMANITY OF THE MOV
$19,250
AGENCY ALLOCATION
-
$17,500
AGENCY ALLOCATION
-
BOYS & GIRLS CLUB OF PARKERSBURG
$16,000
AGENCY ALLOCATION
-
AGENCY ALLOCATION
-
THE CHILDREN'S LISTENING PLACE
$15,000
AGENCY ALLOCATION
-
AGENCY ALLOCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349309131
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