Form 990 for tax year 2022
Filed by UNITED WAY OF MONONGALIA AND PRESTON COUNTIES INC.
Totals
- Total revenue
- $2,440,072
- Total expenses
- $2,621,135
- Contributions and grants received
- $2,082,874
- Grants paid
- $1,100,000
- Program service revenue
- $200,945
- Investment income
- $17,877
- Other revenue
- $138,376
- Total assets, end of year
- $1,758,010
- Total liabilities, end of year
- $713,474
- Net assets or fund balances, end of year
- $1,044,536
- Program services expenses (Part IX)
- $2,394,098
- Management and general expenses
- $175,544
- Fundraising expenses
- $51,493
- Program service expenses (Part III)
- $2,394,098
Program services were 91.3% 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
$2,082,874
-
1g · Noncash contributions included above
$500,000
-
2a · Program service revenue: PROGRAM REVENUE
total $200,945 · related or exempt $200,945
-
3 · Investment income
total $17,877 · related or exempt $17,877
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $46,836
-
6b · Less rental expenses
real property $15,160
-
6c · Rental income or loss
real property $31,676
-
6d · Net rental income or loss
total $31,676 · related or exempt $31,676
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$135,964
-
8b · Fundraising events: direct expenses
$65,264
-
8c · Net income from fundraising events
total $70,700
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $36,000 · related or exempt $36,000
-
11e · Other revenue, total
$36,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $600,000 · program services $600,000
-
2 · Grants to domestic individuals
total $500,000 · program services $500,000
-
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 $94,385 · program services $78,779 · management and general $9,696 · fundraising $5,910
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $395,023 · program services $329,706 · management and general $40,580 · fundraising $24,737
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $62,806 · program services $52,381 · management and general $6,469 · fundraising $3,956
-
10 · Payroll taxes
total $36,431 · program services $30,384 · management and general $3,752 · fundraising $2,295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,852 · management and general $31,852
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,246 · program services $19,246
-
13 · Office expenses
total $47,497 · program services $39,613 · management and general $4,892 · fundraising $2,992
-
14 · Information technology
total $30,179 · program services $25,170 · management and general $3,108 · fundraising $1,901
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,650 · program services $32,233 · management and general $3,981 · fundraising $2,436
-
17 · Travel
total $1,943 · program services $1,620 · management and general $200 · fundraising $123
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,691 · program services $3,078 · management and general $380 · fundraising $233
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $23,307 · management and general $23,307
-
22 · Depreciation, depletion and amortization
total $16,919 · program services $5,075 · management and general $8,629 · fundraising $3,215
-
23 · Insurance
total $6,359 · program services $636 · management and general $5,723
-
24a · Other expenses: HELFUL HARVEST
total $578,076 · program services $578,076
-
24b · Other expenses: COMMUNITY
total $52,131 · program services $52,131
-
24c · Other expenses: MAINTENANCE, STORAGE & PARKING
total $44,012 · program services $36,706 · management and general $4,534 · fundraising $2,772
-
24d · Other expenses: MISCELLANEOUS
total $12,855 · management and general $12,855
-
24e · All other expenses
total $25,773 · program services $9,264 · management and general $15,586 · fundraising $923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,324 · end of year $304,621
-
2 · Savings and temporary cash investments
beginning of year $6,382 · end of year $6,384
-
3 · Pledges and grants receivable
beginning of year $288,032 · end of year $181,944
-
4 · Accounts receivable
beginning of year $16,861 · end of year $2,000
-
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
-
10a · Land, buildings and equipment: cost or other basis
$718,460
-
10b · Land, buildings and equipment: accumulated depreciation
$313,847
-
10c · Land, buildings and equipment, net
beginning of year $420,408 · end of year $404,613
-
11 · Investments: publicly traded securities
beginning of year $465,433 · end of year $498,040
-
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
beginning of year $348,312 · end of year $360,408
-
17 · Accounts payable and accrued expenses
beginning of year $38,117 · end of year $74,878
-
18 · Grants payable
beginning of year $600,000 · end of year $638,596
-
19 · Deferred revenue
beginning of year $85,000
-
27 · Net assets without donor restrictions
beginning of year $825,323 · end of year $562,886
-
28 · Net assets with donor restrictions
beginning of year $348,312 · end of year $481,650
Mission and programs · 2022
Mission
THE UWMPC ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITY BY HELPING THOSE IN NEED. WE SERVE AS A LEADER IN BUILDING A STRONGER AND HEALTHIER COMMUNITY BY DEVELOPING RESOURCES AND CREATING PARTNERSHIPS TO EMPOWER INDIVIDUALS TO IMPROVE THEIR LIVES.
-
THE UNITED WAY OF MONONGALIA AND PRESTON COUNITES RAISES FUNDS THROUGH AN ANNUAL COMMUNITY AND WORKPLACE CAMPAIGN. THE DOLLARS RAISED ARE DISTRIBUTED THROGUH A CITZEN'S REVIEW PROCESS, WHICH ALLOCATES MONIES BASED ON CURRENT NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. THIS PROCESS ALSO EVALUATES AGENCIES AND PROGRAMS FOR EFFFECTIVENESS AND RETURN ON INVESTMENT. THE UNITED WAY FAMILY RESOURCES NETWORK USES VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE YEAR TO ENSURE MONONGALIA COUNTY CHILDREN AND FAMILIES HAVE THE NECESSARY KNOWLEDGE AND RESOURCES TO BECOME AND/OR MAINTAIN STABILITY. THE UNITED WAY VOLUNTEER MPC HELPED PROVIDE ESSENTIAL SERVICES TO THE COMMUNITY BY CONTINUING OUR COMMITMENT TO LIVE UNITED THROUGH VOLUNTEERISM. MANY AREA VOLUNTEERS ASSITED OUR NEIGHBORS BY PARTICIAPING IN PROJECTS TO FEED, CLOTHE, AND PROVIDE OTHER BASIC NECESSITIES TO THOSE IN NEED THROUGH PARTICIPATION IN COMMUNITY-WIDE EVENTS INCLUDING YOUTH DAY OF CARING, MARTIN LUTHER KING DAY SERVICE, BLUE AND GOLD MIN SALE, AND DAY OF CARING. VOLUNTEERS PROVIDED MANY HOURS OF SERVICE TO OUR COMMUNITY.
Expenses $2,394,098 · Revenue $2,082,874
As filed on the 2022 return.
Listed in Part VII
-
Brandi HelmsBRANDI HELMS
CEO
- Total calculated
- $94,385
- From this org
- $94,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia Renee Dalton-TinglerALICIA RENEE DALTON-TINGLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina CaveSABRINA CAVE
President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BechtelMICHELLE BECHTEL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jill PazerskiJILL PAZERSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Herman DeproperoHERMAN DEPROPERO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kate CovichKATE COVICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olivia DevallOLIVIA DEVALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mariana FordMARIANA FORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen FriggensKAREN FRIGGENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aly Goodwin GregALY GOODWIN GREG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Hardesty OdellASHLEY HARDESTY ODELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica HaddadMONICA HADDAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth PrattBETH PRATT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HeiskellMATTHEW HEISKELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate JamesNATE JAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim KarinshakJIM KARINSHAK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chris MorrisCHRIS MORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine OgdenJEANNINE OGDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PowellJENNIFER POWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew ProudfootDREW PROUDFOOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SchaefferJOSEPH SCHAEFFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill WierzbickiBILL WIERZBICKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie StanleyJACQUIE STANLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen SybertCOLLEEN SYBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronay TenneyRONAY TENNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EspositoMICHELLE ESPOSITO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara VeltriKARA VELTRI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WalkerNANCY WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WarcholaSARAH WARCHOLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris WillisCHRIS WILLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth WilsonSETH WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WoodrumSARAH WOODRUM
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Seth HayesSETH HAYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan JonesJORDAN JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KnightCOLLEEN KNIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ConnoleyKEVIN CONNOLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason MayJASON MAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn AdrianSHAWN ADRIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike LeeMIKE LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven SaabSTEVEN SAAB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley TaskerASHLEY TASKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan TaylorSUSAN TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ThompsonJESSICA THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TothSTEPHEN TOTH
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$100,000
MEDICAL ASST
-
$45,900
HOME HEALTH
-
$45,000
EMERGENCY FIN ASST
-
$41,000
CHILD ADVOCACY
-
$40,000
FOOD PANTRY
-
$40,000
ADDICTION RECOVERY
-
$35,000
VOCATIONAL TRAINING
-
$26,000
CHILD ADVOCACY
-
$25,600
EARLY CHILDHOOD
-
$20,000
CAREER PATH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · ENCOURAGE AND EMPOWER INDIVIDUALS · WV
Directly controlled by UWMPC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349300045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.