Form 990 for tax year 2024
Filed by UNITED WAY OF HARRISON COUNTY INC.
Totals
- Total revenue
- $1,907,712
- Total expenses
- $1,463,468
- Contributions and grants received
- $1,369,316
- Grants paid
- $679,274
- Program service revenue
- $0
- Investment income
- $684,593
- Other revenue
- -$146,197
- Total assets, end of year
- $9,363,690
- Total liabilities, end of year
- $410,092
- Net assets or fund balances, end of year
- $8,953,598
- Program services expenses (Part IX)
- $1,120,683
- Management and general expenses
- $200,687
- Fundraising expenses
- $142,098
- Program service expenses (Part III)
- $1,120,683
Program services were 76.6% 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
$47,333
-
1e · Government grants (contributions)
$212,638
-
1f · All other contributions, gifts and grants
$1,109,345
-
3 · Investment income
total $684,593 · related or exempt $684,593
-
6a · Gross rents
real property $26,940
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,940
-
6d · Net rental income or loss
total $26,940 · related or exempt $26,940
-
8b · Fundraising events: direct expenses
$209,147
-
8c · Net income from fundraising events
total -$209,147 · excluded -$209,147
-
11a · Other revenue: IN KIND REVENUE
total $36,010 · related or exempt $36,010
-
11e · Other revenue, total
$36,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $679,274 · program services $679,274
-
7 · Other salaries and wages
total $441,162 · program services $250,567 · management and general $108,058 · fundraising $82,537
-
8 · Pension plan contributions
total $9,079 · program services $3,340 · management and general $2,678 · fundraising $3,061
-
9 · Other employee benefits
total $20,693 · program services $11,753 · management and general $5,068 · fundraising $3,872
-
10 · Payroll taxes
total $6,190 · program services $3,516 · management and general $1,516 · fundraising $1,158
-
11c · Fees: accounting
total $9,950 · management and general $9,950
-
13 · Office expenses
total $65,564 · program services $16,391 · management and general $16,391 · fundraising $32,782
-
14 · Information technology
total $4,351 · management and general $4,351
-
16 · Occupancy
total $27,950 · management and general $27,950
-
17 · Travel
total $5,926 · program services $2,370 · management and general $3,556
-
22 · Depreciation, depletion and amortization
total $5,714 · management and general $5,714
-
23 · Insurance
total $5,285 · management and general $5,285
-
24a · Other expenses: GRANT SUPPLIES
total $136,703 · program services $136,703
-
24b · Other expenses: IN KIND EXPENSE
total $36,010 · program services $9,003 · management and general $9,003 · fundraising $18,004
-
24c · Other expenses: MISCELLANEOUS
total $6,333 · program services $6,333
-
24d · Other expenses: CFC ADMINISTRATION EXPE
total $1,433 · program services $1,433
-
24e · All other expenses
total $1,851 · management and general $1,167 · fundraising $684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,457 · end of year $258,166
-
3 · Pledges and grants receivable
beginning of year $115,577 · end of year $83,037
-
9 · Prepaid expenses and deferred charges
beginning of year $275 · end of year $275
-
10a · Land, buildings and equipment: cost or other basis
$31,272
-
10b · Land, buildings and equipment: accumulated depreciation
$6,699
-
10c · Land, buildings and equipment, net
beginning of year $1,914 · end of year $24,573
-
11 · Investments: publicly traded securities
beginning of year $6,292,457 · end of year $6,796,465
-
15 · Other assets
beginning of year $1,642,085 · end of year $2,201,174
-
17 · Accounts payable and accrued expenses
beginning of year $42,021 · end of year $81,299
-
18 · Grants payable
beginning of year $415,867 · end of year $242,981
-
19 · Deferred revenue
beginning of year $229,023 · end of year $85,812
-
27 · Net assets without donor restrictions
beginning of year $6,944,990 · end of year $8,066,097
-
28 · Net assets with donor restrictions
beginning of year $880,864 · end of year $887,501
Mission and programs · 2024
Mission
THE UNITED WAY ORGANIZATION WAS ESTABLISHED TO ADMINISTER THE COLLECTION AND DISTRIBUTION OF CHARITABLE CONTRIBUTIONS FROM THE CITIZENS AND INSTITUTIONS OF HARRISON COUNTY, WEST VIRGINIA.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,120,683 · Grants $679,274 · Revenue $747,543
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
PAUL MCINTURFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
STEPHANIE GOFF
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETTY WADDY
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE OLIVERIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LISA MUSGRAVE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
MICHAEL MOORE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DRCHRIS GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY HAMRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRYSTAL KNICELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARLEY LAWRENCE-LOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDALL LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DORA STUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN THRASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE WORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$93,750
OPERATING COSTS
-
$87,083
OPERATING COSTS
-
OPERATING COSTS
-
BI-COUNTY NUTRICIAN PROGRAM INC
$67,500
OPERATING COSTS
-
OPERATING COSTS
-
HARRISON COUNTY CHILD ADVOCACY
$59,816
OPERATING COSTS
-
$51,250
OPERATING COSTS
-
$48,750
OPERATING COSTS
-
$46,667
OPERATING COSTS
-
$40,863
OPERATING COSTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349300616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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