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Nonprofiteer
← UNITED WAY OF SOUTHERN WV INC

Form 990 for tax year 2022

Filed by UNITED WAY OF SOUTHERN WV INC.

Totals

Total revenue
$821,366
Total expenses
$818,217
Contributions and grants received
$509,677
Grants paid
$453,145
Program service revenue
$0
Investment income
$52
Other revenue
$311,637
Total assets, end of year
$860,313
Total liabilities, end of year
$277,676
Net assets or fund balances, end of year
$582,637
Program services expenses (Part IX)
$712,516
Management and general expenses
$47,513
Fundraising expenses
$58,188
Program service expenses (Part III)
$712,516

Program services were 87.1% 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

    $509,677

  • 3 · Investment income

    total $52 · related or exempt $52

  • 8a · Fundraising events: gross income

    $311,637

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $311,637 · excluded $311,637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $453,145 · program services $453,145

  • 7 · Other salaries and wages

    total $130,962 · program services $81,118 · management and general $28,890 · fundraising $20,954

  • 8 · Pension plan contributions

    total $2,929 · program services $1,874 · management and general $586 · fundraising $469

  • 10 · Payroll taxes

    total $13,828 · program services $8,850 · management and general $2,766 · fundraising $2,212

  • 11c · Fees: accounting

    total $15,875 · program services $12,700 · management and general $3,175

  • 12 · Advertising and promotion

    total $131,214 · program services $104,971 · fundraising $26,243

  • 13 · Office expenses

    total $20,375 · program services $15,281 · management and general $1,834 · fundraising $3,260

  • 16 · Occupancy

    total $9,214 · program services $6,911 · management and general $829 · fundraising $1,474

  • 17 · Travel

    total $2,088 · program services $1,566 · management and general $188 · fundraising $334

  • 21 · Payments to affiliates

    total $1,306 · program services $1,306

  • 22 · Depreciation, depletion and amortization

    total $10,244 · program services $8,196 · management and general $2,048

  • 23 · Insurance

    total $5,344 · program services $4,275 · management and general $1,069

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $12,323 · program services $12,323

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,848 · management and general $5,848

  • 24c · Other expenses: FUNDRAISING

    total $3,242 · fundraising $3,242

  • 24d · Other expenses: TAXES - LICENSE & OTHER

    total $280 · management and general $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,110 · end of year $569,532

  • 2 · Savings and temporary cash investments

    beginning of year $22,954 · end of year $22,979

  • 3 · Pledges and grants receivable

    beginning of year $20,289 · end of year $13,775

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

    $299,260

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

    $81,207

  • 10c · Land, buildings and equipment, net

    beginning of year $222,328 · end of year $218,053

  • 15 · Other assets

    beginning of year $31,504 · end of year $35,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,475 · end of year $273,800

  • 25 · Other liabilities

    beginning of year $1,222 · end of year $3,876

  • 27 · Net assets without donor restrictions

    beginning of year $538,696 · end of year $541,845

  • 28 · Net assets with donor restrictions

    beginning of year $40,792 · end of year $40,792

Mission and programs · 2022

Mission

UNITED WAY IS WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE - A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. OUR GOAL IS TO CREATE REAL LONG LASTING CHANGE THAT PREVENTS PROBLEMS FROM HAPPENING IN THE FIRST PLACE. TOGETHER,UNITED, WE CAN ASPIRE HOPE AND CREATE OPPORTUNITIES FOR A BETTER TOMORROW. TO SOLICIT FUNDS AND PROPERTY FOR SUCH AGENCIES TO ACQUIRE BY GIFT,LEGACY, DEVISE, PURCHASE OR OTHERWISE PROPERTY OF EVERY KIND AND NATURE, BOTH REAL AND PERSONAL FOR SUCH AGENCIES TO LEASE, MORTGAGE, PLEDGE SELL CONVEY OR OTHERWISE DISPOSE OF SUCH PROPERTY. TO INVEST AND EXPEND FUNDS, AND TO DISTRIBUTE FUNDS TO SUCH AGENCIES. TO CREATE A MORE GENERAL INTEREST IN THE SERVICE OF SUCH AGENCIES AND IN THE UNIFIED APPEAL PLAN. TO DO ALL ACTS AND THINGS NECESSARY, CONVENIENT, OR EXPEDIENT TO CARRY OUT THE ABOVE MENTIONED PURPOSE

  • UNITED WAY MAKES ALLOCATION/SUPPORT PAYMENTS TO A VARITY OF NON PROFIT AGENCIES IN RALEIGH, NICHOLAS, SUMMERS, WYOMING, FAYETTE, MCDOWELL AND MERCER COUNTIES IN SOUTHERN WEST VIRGINIA AND THE TOWN OF BLUEFIELD VIRGINIA. IT ALSO PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH ITS INTERNALLY MANAGED LITERACY PROGRAM, 2-1-1 SOCIAL SERVICES AND INFORMATIONAL HOTLINE, FEEDING INITIATIVE, PREGANCY EDUCATION, AND EQUAL FOOTING SHOE PROGRAM.DURING THE 2016 YEAR THE ORGANIZATION ENTERED IN TO CERTAIN FISCAL SPONSERSHIP ARRANGEMENTS WITH NON INCORPORATED ENTITIES WHICH WERE ESTABLISHED IN ORDER TO PROVIDE ELEMENTS OF RELEIF TO CERTAIN FLOOD REVAGED AREAS, SPECIFICALLY FAYETTE AND NICHOLAS COUNTIES IN SOUTHERN AND CENTRAL WEST VIRGINIA. AS AN INTERNAL PROGRAM THE ORGANIZATION OPERATED SIMILAR RELIEF ACTIVITIES IN THE SOUTHERN WEST VIRGINIA COUNTY OF RALEIGH

    Expenses $712,516 · Grants $453,145

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Copenhaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Cornett

    VP

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Cornet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Wing

    VICE CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathon Grose

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Sherri Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Hale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremiah Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jo Lynn Keaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Trina Epperly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Legursky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Neff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Luke Lively

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Ramsy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rob Rappold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Roy Shrewsbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Word

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Robinson

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Wykle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryle Mitchem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Rubin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Reger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Ridgeway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Disbibo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
9 November 2023
IRS schema version
2022v5.0
Source object
202313139349301401

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.