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Nonprofiteer
← UNITED WAY OF THE OHIO VALLEY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF THE OHIO VALLEY INC.

Totals

Total revenue
$1,597,370
Total expenses
$1,784,867
Contributions and grants received
$1,590,709
Grants paid
$1,180,356
Program service revenue
$23,786
Investment income
$633
Other revenue
-$17,758
Total assets, end of year
$2,008,040
Total liabilities, end of year
$989,697
Net assets or fund balances, end of year
$1,018,343
Program services expenses (Part IX)
$1,460,577
Management and general expenses
$204,745
Fundraising expenses
$119,545
Program service expenses (Part III)
$1,460,577

Program services were 81.8% 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

    $21,152

  • 1e · Government grants (contributions)

    $536,343

  • 1f · All other contributions, gifts and grants

    $1,033,214

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $23,786 · related or exempt $23,786

  • 3 · Investment income

    total $633 · excluded $633

  • 8a · Fundraising events: gross income

    $7,100

  • 8b · Fundraising events: direct expenses

    $19,843

  • 8c · Net income from fundraising events

    total -$12,743 · excluded -$12,743

  • 11a · Other revenue: LOSS ON DISPOSITION OF

    total -$5,015 · excluded -$5,015

  • 11e · Other revenue, total

    -$5,015

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,180,356 · program services $1,180,356

  • 5 · Compensation of officers, directors and key employees

    total $93,953 · program services $70,464 · management and general $18,791 · fundraising $4,698

  • 7 · Other salaries and wages

    total $244,980 · program services $81,709 · management and general $99,347 · fundraising $63,924

  • 8 · Pension plan contributions

    total $16,887 · program services $5,604 · management and general $6,862 · fundraising $4,421

  • 9 · Other employee benefits

    total $62,164 · program services $26,972 · management and general $22,131 · fundraising $13,061

  • 10 · Payroll taxes

    total $22,290 · program services $9,852 · management and general $7,846 · fundraising $4,592

  • 11b · Fees: legal

    total $1,629 · management and general $1,629

  • 11c · Fees: accounting

    total $19,068 · management and general $19,068

  • 12 · Advertising and promotion

    total $4,954 · program services $1,352 · management and general $664 · fundraising $2,938

  • 13 · Office expenses

    total $18,484 · program services $8,170 · management and general $6,506 · fundraising $3,808

  • 14 · Information technology

    total $12,162 · program services $5,376 · management and general $4,281 · fundraising $2,505

  • 16 · Occupancy

    total $7,630 · program services $3,372 · management and general $2,686 · fundraising $1,572

  • 17 · Travel

    total $7,946 · program services $3,973 · management and general $1,987 · fundraising $1,986

  • 19 · Conferences, conventions and meetings

    total $1,791 · program services $896 · management and general $448 · fundraising $447

  • 21 · Payments to affiliates

    total $24,694 · program services $12,347 · management and general $6,174 · fundraising $6,173

  • 22 · Depreciation, depletion and amortization

    total $11,692 · program services $5,168 · management and general $4,116 · fundraising $2,408

  • 23 · Insurance

    total $4,524 · program services $2,000 · management and general $1,592 · fundraising $932

  • 24a · Other expenses: PAYMENTS TO OTHER UNITE

    total $39,896 · program services $37,090 · fundraising $2,806

  • 24b · Other expenses: MISCELLANEOUS

    total $5,516 · program services $3,750 · management and general $617 · fundraising $1,149

  • 24c · Other expenses: AWARDS & RECOGNITION

    total $4,251 · program services $2,126 · fundraising $2,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,725 · end of year $190,514

  • 2 · Savings and temporary cash investments

    beginning of year $481,178 · end of year $426,760

  • 3 · Pledges and grants receivable

    beginning of year $710,267 · end of year $686,214

  • 10a · Land, buildings and equipment: cost or other basis

    $227,490

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,670

  • 10c · Land, buildings and equipment, net

    beginning of year $148,248 · end of year $132,820

  • 15 · Other assets

    beginning of year $535,582 · end of year $571,732

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,587 · end of year $31,889

  • 18 · Grants payable

    beginning of year $822,845 · end of year $895,547

  • 19 · Deferred revenue

    beginning of year $49,809 · end of year $62,261

  • 27 · Net assets without donor restrictions

    beginning of year $623,784 · end of year $453,683

  • 28 · Net assets with donor restrictions

    beginning of year $547,975 · end of year $564,660

Mission and programs · 2022

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.

Activities or mission (Part I)

EVALUATE AND FUND IDENTIFIED COMMUNITY NEEDS

  • UNITED WAY PROVIDES FUNDING TO TAX-EXEMPT AGENCIES THROUGH OUT THE AREA. THE ENTITIES FUNDED INCLUDE THOSE LISTED IN SCHEDULE I. UNITED WAY ALSO PASSES ON DONOR DESIGNATIONS TO OTHER 501(C)(3) AGENCIES.

    Expenses $1,460,577 · Grants $1,180,356 · Revenue $23,786

As filed on the 2022 return.

Listed in Part VII

  • JOE BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOBY HALL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GARY COMPTON

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TERRY WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH CAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYSON KAMUF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA HAMRIC WANINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MACK HOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JO SHAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARSHA LOVERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE WELDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CECE ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN CARROLL

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • PAULA YEVINCY

    PRESIDENT & CEO

    Total calculated
    $91,947
    From this org
    $85,000
    From related orgs
    $0
    Other
    $6,947
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202410539349301536

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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