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Nonprofiteer
← UNITED WAY OF CENTRAL WEST VIRGINIA INC

Form 990 for tax year 2022

Filed by UNITED WAY OF CENTRAL WEST VIRGINIA INC.

Totals

Total revenue
$4,275,280
Total expenses
$4,032,429
Contributions and grants received
$4,184,501
Grants paid
$673,452
Program service revenue
$170,993
Investment income
$16,886
Other revenue
-$97,100
Total assets, end of year
$2,585,080
Total liabilities, end of year
$334,969
Net assets or fund balances, end of year
$2,250,111
Program services expenses (Part IX)
$3,474,781
Management and general expenses
$380,867
Fundraising expenses
$176,781
Program service expenses (Part III)
$3,474,781

Program services were 86.2% 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

    $1,005,880

  • 1c · Fundraising events

    $537,356

  • 1e · Government grants (contributions)

    $2,215,273

  • 1f · All other contributions, gifts and grants

    $425,992

  • 2a · Program service revenue: SITE SPONSORSHIPS

    total $170,993 · related or exempt $170,993

  • 3 · Investment income

    total $16,886 · excluded $16,886

  • 6a · Gross rents

    real property $33,175

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,175

  • 6d · Net rental income or loss

    total $33,175 · excluded $33,175

  • 8a · Fundraising events: gross income

    $39,700

  • 8a · Fundraising events: contributions included on line 1c

    $537,356

  • 8b · Fundraising events: direct expenses

    $175,735

  • 8c · Net income from fundraising events

    total -$136,035 · excluded -$136,035

  • 11a · Other revenue: MISCELLANEOUS

    total $5,760 · related or exempt $5,760

  • 11e · Other revenue, total

    $5,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $673,452 · program services $673,452

  • 5 · Compensation of officers, directors and key employees

    total $203,568 · program services $63,895 · management and general $110,229 · fundraising $29,444

  • 7 · Other salaries and wages

    total $654,266 · program services $544,302 · management and general $26,343 · fundraising $83,621

  • 8 · Pension plan contributions

    total $15,302 · program services $11,103 · management and general $1,821 · fundraising $2,378

  • 9 · Other employee benefits

    total $113,623 · program services $78,125 · management and general $15,249 · fundraising $20,249

  • 10 · Payroll taxes

    total $113,597 · program services $94,110 · management and general $10,657 · fundraising $8,830

  • 11c · Fees: accounting

    total $29,500 · management and general $29,500

  • 11g · Fees: other

    total $1,270 · program services $1,270

  • 12 · Advertising and promotion

    total $32,830 · program services $31,953 · fundraising $877

  • 13 · Office expenses

    total $45,297 · program services $40,221 · management and general $3,780 · fundraising $1,296

  • 16 · Occupancy

    total $42,871 · program services $19,004 · management and general $23,867

  • 17 · Travel

    total $86,242 · program services $85,199 · management and general $203 · fundraising $840

  • 19 · Conferences, conventions and meetings

    total $5,113 · program services $2,138 · management and general $662 · fundraising $2,313

  • 22 · Depreciation, depletion and amortization

    total $33,566 · management and general $33,566

  • 23 · Insurance

    total $30,008 · program services $8,546 · management and general $21,462

  • 24a · Other expenses: LIVING ALLOWANCE

    total $709,846 · program services $709,846

  • 24b · Other expenses: OUTSIDE SERVICES

    total $567,400 · program services $551,399 · management and general $13,481 · fundraising $2,520

  • 24c · Other expenses: OTHER COMMUNITY ASSISTA

    total $308,312 · program services $308,312

  • 24d · Other expenses: STIPENDS

    total $133,765 · program services $133,765

  • 24e · All other expenses

    total $232,601 · program services $118,141 · management and general $90,047 · fundraising $24,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,640 · end of year $625,654

  • 3 · Pledges and grants receivable

    beginning of year $590,697 · end of year $652,041

  • 4 · Accounts receivable

    beginning of year $282,723 · end of year $248,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,927 · end of year $5,055

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

    $1,381,385

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

    $1,059,210

  • 10c · Land, buildings and equipment, net

    beginning of year $349,141 · end of year $322,175

  • 11 · Investments: publicly traded securities

    beginning of year $721,194 · end of year $731,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,775 · end of year $186,842

  • 19 · Deferred revenue

    beginning of year $91,060 · end of year $148,127

  • 27 · Net assets without donor restrictions

    beginning of year $1,764,846 · end of year $1,840,597

  • 28 · Net assets with donor restrictions

    beginning of year $248,641 · end of year $409,514

Mission and programs · 2022

Mission

UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE HUMAN SERVICE AGENCIES THAT ADMINISTER PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH ITS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABLE COMMUNITY IMPROVEMENT. GRANTS ARE AWARED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATING IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT.

  • COMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED, EFFICIENCY OF PROGRAM DISTRBIBUTION, AND QUALITY OF SERVICE IN THE AREAS OF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL, PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'S HEALTH AND THEIR ACCESS TO HEALTHCARE.

    Expenses $1,892,601 · Grants $673,452

  • A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBILITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 60 MEMBERS IN SERVICE IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES.

    Expenses $1,006,052 · Revenue $170,993

  • A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE AGEE 55 AND OVER IN SERVICE. FOSTER GRANDPARENT VOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDREN WITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARY SCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES.

    Expenses $285,284

  • FEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA. OTHER MISCELLANEOUS GRANT AND PROGRAM EXPENSES.

    Expenses $290,844 · Revenue $5,760

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

Listed in Part VII

  • ROB ALIFF

    PARLIAMENTARIAN/DEVELOPMEN

    Total calculated
    $0
    Hours/week
    1

  • DR MADAN BHASIN

    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

  • ROSS ESPOSITO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG GLOVER

    VICE CHAIR/GOVERNANCE CHAI

    Total calculated
    $0
    Hours/week
    1

  • RONALD GRANT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GRIFFITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC HALSTEAD

    SECRETARY/COMMUNITY INVEST

    Total calculated
    $0
    Hours/week
    1

  • MEGAN HANNAH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUY JOHNSTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR WESLEY LAFFERTY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM MCDANIEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR PINCKNEY MCILWAIN

    MEMBER

    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

    PRESIDENT AND CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1

  • BETHANY ROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN SCALZO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WARREN STALLARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY WOODYARD

    TREASURER/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET O'NEAL

    PRESIDENT

    Total calculated
    $114,239
    From this org
    $95,101
    From related orgs
    $0
    Other
    $19,138
    Hours/week
    40

  • REBECCA SIGMAN

    CFO EFFECTIVE 5/11/22

    Total calculated
    $51,077
    From this org
    $51,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAUL KOONTZ

    CFO TERM. 4/30/22

    Total calculated
    $30,609
    From this org
    $27,287
    From related orgs
    $0
    Other
    $3,322
    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

  • VARIOUS PARTNER AGENCIES

    $673,452

    PARTNER AGENCIES RECEIVE FUNDING AS DESIGNATED BY THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS SUCH AS ADVOCACY, EDUCATION, INFORMATION AND REFERRAL, AND DIRECT ASSISTANCE TO INDIVIDUALS THAT ARE IN NEED.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202420979349300407

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