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Nonprofiteer
← TYGART VALLEY UNITED WAY INC

Form 990 for tax year 2023

Filed by TYGART VALLEY UNITED WAY INC.

Totals

Total revenue
$906,618
Total expenses
$1,148,958
Contributions and grants received
$764,723
Grants paid
$395,550
Program service revenue
$0
Investment income
$7
Other revenue
$141,888
Total assets, end of year
$908,861
Total liabilities, end of year
$512,530
Net assets or fund balances, end of year
$396,331
Program services expenses (Part IX)
$988,767
Management and general expenses
$120,469
Fundraising expenses
$39,722
Program service expenses (Part III)
$988,767

Program services were 86.1% 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.

  • 1e · Government grants (contributions)

    $230,487

  • 1f · All other contributions, gifts and grants

    $534,236

  • 3 · Investment income

    total $7 · related or exempt $7

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $179,668

  • 8b · Fundraising events: direct expenses

    $63,228

  • 8c · Net income from fundraising events

    total $116,440

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $25,448 · related or exempt $25,448

  • 11e · Other revenue, total

    $25,448

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $395,550 · program services $395,550

  • 2 · Grants to domestic individuals

    total $0

  • 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 $68,000 · program services $45,209 · management and general $15,922 · fundraising $6,869

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $419,373 · program services $388,553 · management and general $13,320 · fundraising $17,500

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $25,237 · program services $22,461 · management and general $1,514 · fundraising $1,262

  • 10 · Payroll taxes

    total $44,410 · program services $39,525 · management and general $2,665 · fundraising $2,220

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $34,115 · management and general $34,115

  • 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 $0

  • 13 · Office expenses

    total $44,501 · program services $21,503 · management and general $19,731 · fundraising $3,267

  • 14 · Information technology

    total $3,377 · program services $2,245 · management and general $791 · fundraising $341

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $4,058 · program services $2,698 · management and general $950 · fundraising $410

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,249 · program services $4,820 · management and general $1,697 · fundraising $732

  • 23 · Insurance

    total $7,633 · program services $3,053 · management and general $4,580

  • 24a · Other expenses: CAMPAIGN PROMOTION

    total $89,759 · program services $63,150 · management and general $19,488 · fundraising $7,121

  • 24b · Other expenses: UW DUES

    total $5,696 · management and general $5,696

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,109 · end of year $23,133

  • 2 · Savings and temporary cash investments

    beginning of year $62,778 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $83,823 · end of year $75,607

  • 4 · Accounts receivable

    end of year $0

  • 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

    beginning of year $1,496 · end of year $1,056

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

    $223,223

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

    $47,607

  • 10c · Land, buildings and equipment, net

    beginning of year $182,865 · end of year $175,616

  • 11 · Investments: publicly traded securities

    beginning of year $731,735 · end of year $633,449

  • 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

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,283 · end of year $24,674

  • 18 · Grants payable

    beginning of year $439,500 · end of year $395,550

  • 23 · Secured mortgages and notes payable

    end of year $92,305

  • 25 · Other liabilities

    end of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $350,792 · end of year $168,238

  • 28 · Net assets with donor restrictions

    beginning of year $296,231 · end of year $228,093

Mission and programs · 2023

Mission

TO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.

  • THE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER.

    Expenses $988,767

As filed on the 2023 return.

Listed in Part VII

  • BRETT WHITE

    Executive Dir.

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTINE MILLER

    Director

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA GOUZD

    President

    Total calculated
    $0
    Hours/week
    1

  • AMY SCHUMACHER

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WADE

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BELL

    Director

    Total calculated
    $0
    Hours/week
    1

  • DANI DEVITO

    Director

    Total calculated
    $0
    Hours/week
    1

  • CINDY DICKEY

    Director

    Total calculated
    $0
    Hours/week
    1

  • JOEY GARCIA

    Director

    Total calculated
    $0
    Hours/week
    1

  • KEVIN GESSLER

    Director

    Total calculated
    $0
    Hours/week
    1

  • DEBBY MICHALSKI

    Director

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY MORRIS

    Director

    Total calculated
    $0
    Hours/week
    1

  • JIM MYERS

    Director

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE PETHTEL

    Director

    Total calculated
    $0
    Hours/week
    1

  • ERIC RUF

    Director

    Total calculated
    $0
    Hours/week
    1

  • CHUCK SHIELDS

    Director

    Total calculated
    $0
    Hours/week
    1

  • KRISTIE VANDEVANDER

    Director

    Total calculated
    $0
    Hours/week
    1

  • KELLY STADELMAN

    Director

    Total calculated
    $0
    Hours/week
    1

  • LISA WOOD

    Director

    Total calculated
    $0
    Hours/week
    1

  • AARON YANUZO

    Director

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DAVIS

    Director

    Total calculated
    $0
    Hours/week
    1

  • GEORGE PERICH

    Director

    Total calculated
    $0
    Hours/week
    1

  • KAITE WILLARD

    Director

    Total calculated
    $0
    Hours/week
    1

  • BLAIRE NUZUM-WISE

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • CARLETTA EDWARDS

    Director

    Total calculated
    $0
    Hours/week
    1

  • KATE GARLICK

    Director

    Total calculated
    $0
    Hours/week
    1

  • DONNA HESTON

    Director

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY HINES

    Director

    Total calculated
    $0
    Hours/week
    1

  • JESSICA MAYLE

    Director

    Total calculated
    $0
    Hours/week
    1

  • RHONDA ROBINSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • MELANIE THOMPSON

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202500179349300600

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

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