Form 990 for tax year 2024
Filed by UNITED WAY OF CENTRAL WEST VIRGINIA INC.
Totals
- Total revenue
- $3,583,954
- Total expenses
- $3,551,824
- Contributions and grants received
- $3,566,230
- Grants paid
- $698,300
- Program service revenue
- $174,501
- Investment income
- $18,350
- Other revenue
- -$175,127
- Total assets, end of year
- $2,553,398
- Total liabilities, end of year
- $195,577
- Net assets or fund balances, end of year
- $2,357,821
- Program services expenses (Part IX)
- $3,004,655
- Management and general expenses
- $348,985
- Fundraising expenses
- $198,184
- Program service expenses (Part III)
- $3,004,655
Program services were 84.6% 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
$1,081,562
-
1c · Fundraising events
$682,113
-
1e · Government grants (contributions)
$1,660,430
-
1f · All other contributions, gifts and grants
$142,125
-
2a · Program service revenue: SITE SPONSORSHIPS
total $174,501 · related or exempt $174,501
-
3 · Investment income
total $18,350 · excluded $18,350
-
6a · Gross rents
real property $15,286
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,286
-
6d · Net rental income or loss
total $15,286 · excluded $15,286
-
8a · Fundraising events: gross income
$46,750
-
8a · Fundraising events: contributions included on line 1c
$682,113
-
8b · Fundraising events: direct expenses
$243,407
-
8c · Net income from fundraising events
total -$196,657 · excluded -$196,657
-
11a · Other revenue: MISCELLANEOUS
total $6,244 · related or exempt $6,244
-
11e · Other revenue, total
$6,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $698,300 · program services $698,300
-
5 · Compensation of officers, directors and key employees
total $225,839 · program services $86,363 · management and general $109,828 · fundraising $29,648
-
7 · Other salaries and wages
total $645,538 · program services $531,457 · management and general $29,194 · fundraising $84,887
-
8 · Pension plan contributions
total $8,284 · program services $4,274 · management and general $1,197 · fundraising $2,813
-
9 · Other employee benefits
total $114,725 · program services $85,659 · management and general $14,809 · fundraising $14,257
-
10 · Payroll taxes
total $122,636 · program services $102,686 · management and general $11,079 · fundraising $8,871
-
11c · Fees: accounting
total $29,500 · management and general $29,500
-
11g · Fees: other
total $2,007 · program services $1,482 · fundraising $525
-
12 · Advertising and promotion
total $5,120 · program services $3,190 · fundraising $1,930
-
13 · Office expenses
total $95,902 · program services $74,660 · management and general $18,453 · fundraising $2,789
-
16 · Occupancy
total $41,621 · program services $33,852 · management and general $5,166 · fundraising $2,603
-
17 · Travel
total $102,995 · program services $101,829 · management and general $108 · fundraising $1,058
-
19 · Conferences, conventions and meetings
total $7,503 · program services $414 · management and general $5,127 · fundraising $1,962
-
22 · Depreciation, depletion and amortization
total $13,864 · program services $9,808 · management and general $2,697 · fundraising $1,359
-
23 · Insurance
total $34,415 · program services $26,140 · management and general $5,503 · fundraising $2,772
-
24a · Other expenses: LIVING ALLOWANCE
total $710,017 · program services $710,017
-
24b · Other expenses: OTHER COMMUNITY ASSISTA
total $165,210 · program services $165,210
-
24c · Other expenses: STIPENDS
total $156,607 · program services $156,607
-
24d · Other expenses: MISCELLANEOUS
total $115,191 · program services $49,062 · management and general $41,980 · fundraising $24,149
-
24e · All other expenses
total $256,550 · program services $163,645 · management and general $74,344 · fundraising $18,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642,549 · end of year $621,917
-
3 · Pledges and grants receivable
beginning of year $523,092 · end of year $502,789
-
4 · Accounts receivable
beginning of year $201,726 · end of year $194,109
-
9 · Prepaid expenses and deferred charges
beginning of year $5,716 · end of year $13,570
-
10a · Land, buildings and equipment: cost or other basis
$1,484,250
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062,145
-
10c · Land, buildings and equipment, net
beginning of year $389,374 · end of year $422,105
-
11 · Investments: publicly traded securities
beginning of year $767,914 · end of year $798,908
-
17 · Accounts payable and accrued expenses
beginning of year $143,480 · end of year $107,734
-
19 · Deferred revenue
beginning of year $75,888 · end of year $87,843
-
27 · Net assets without donor restrictions
beginning of year $2,076,541 · end of year $2,075,597
-
28 · Net assets with donor restrictions
beginning of year $234,462 · end of year $282,224
Listed in Part VII
-
GIUSEPPE CARFAGNO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAKEISHA BARRON-BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT BOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GORDON CHIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG GLOVER
PRESIDENT AND CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN BROYLES
PARLIMENTARIAN/DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GRIFFITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CALLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN HANNAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM QUINLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR WESLEY LAFFERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE LAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE ROBINSON
SECRETARY/COMMUNITY INVEST
- Total calculated
- $0
- Hours/week
- 1
-
JULI MOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD MOUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CYNTHIA PERSILY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WARREN STALLARD
TREASURER/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WOODYARD
VICE CHAIR/ GOVERNANCE CHA
- Total calculated
- $0
- Hours/week
- 1
-
JERRY COMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETHANY HOYLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHTON HARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK GRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET O'NEAL
PRESIDENT
- Total calculated
- $124,967
- From this org
- $100,798
- From related orgs
- $0
- Other
- $24,169
- Hours/week
- 40
-
SCOTT MENEFEE
CFO HIRED EFFECTIVE 7/1/2024
- Total calculated
- $40,808
- From this org
- $40,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BECCA SIGMAN
CFO TERM. 6/28/2024
- Total calculated
- $59,374
- From this org
- $48,966
- From related orgs
- $0
- Other
- $10,408
- 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
-
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
$42,000
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
$40,000
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
WEST VIRGINIA HEALTH RIGHT INC
$38,000
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
$36,250
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
-
PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620519349301332
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.